Total revenue
43.84 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
9.77 Mn.
188 purchases
Offline purchases
146,403 RON
7 purchases
Tenders
33.92 Mn.
14 contracts
Won without competition
65.8%
4 of 6 lots
National rate: 34.3%
Ranked 3,146 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
76.1%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 2,022 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 13; the other 1 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | — | 33,346,705 | 33,346,705 | 76.1% | 1.0% | 11 | 2022–2025 |
| COMUNA BURILA MARE CUI: 4675469 | 1,599,299 | — | — | 1,599,299 | 3.7% | 6.0% | 6 | 2023–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 1,506,895 | — | — | 1,506,895 | 3.4% | 0.2% | 10 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 898,760 | — | — | 898,760 | 2.1% | 0.2% | 1 | 2026 |
| COMUNA MEHADIA CUI: 3227505 | 861,947 | — | — | 861,947 | 2.0% | 2.2% | 8 | 2019–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 546,464 | — | 153,745 | 700,209 | 1.6% | 0.1% | 7 | 2018–2026 |
| COMUNA CORNEREVA CUI: 3227742 | 697,647 | — | — | 697,647 | 1.6% | 0.7% | 11 | 2019–2025 |
| COMUNA BALACITA CUI: 6304246 | 586,760 | — | — | 586,760 | 1.3% | 1.8% | 3 | 2023–2024 |
| COMUNA JIANA CUI: 4426417 | 485,807 | — | — | 485,807 | 1.1% | 1.3% | 17 | 2018–2025 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 454,165 | — | — | 454,165 | 1.0% | 0.4% | 1 | 2026 |
| COMUNA GARLA MARE CUI: 4484493 | 1,515 | — | 359,189 | 360,704 | 0.8% | 1.0% | 2 | 2023–2024 |
| COMUNA CIRESU CUI: 4484469 | 358,640 | — | — | 358,640 | 0.8% | 1.4% | 1 | 2026 |
| COMUNA TOPLET CUI: 3227270 | 303,345 | — | — | 303,345 | 0.7% | 3.2% | 8 | 2019–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 294,147 | — | — | 294,147 | 0.7% | 0.1% | 15 | 2019–2023 |
| COMUNA MALOVAT CUI: 4426395 | 214,987 | — | — | 214,987 | 0.5% | 0.3% | 2 | 2021–2023 |
| AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 166,698 | — | — | 166,698 | 0.4% | 0.0% | 6 | 2019–2021 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 139,082 | — | — | 139,082 | 0.3% | 0.2% | 6 | 2018–2020 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 124,574 | — | 124,574 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA DEVESEL CUI: 7643534 | 116,395 | — | — | 116,395 | 0.3% | 0.2% | 2 | 2022 |
| COMUNA BACLES CUI: 5819414 | 73,144 | — | — | 73,144 | 0.2% | 0.1% | 3 | 2019–2020 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 72,156 | — | — | 72,156 | 0.2% | 0.0% | 17 | 2019–2023 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 57,492 | — | — | 57,492 | 0.1% | 0.0% | 10 | 2022–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 57,000 | 57,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA FLORESTI CUI: 7536945 | 50,835 | — | — | 50,835 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA DOMASNEA CUI: 3227785 | 49,493 | — | — | 49,493 | 0.1% | 0.4% | 2 | 2020–2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ADREM INVEST SA CUI: 3020924 | 11 | 33,346,705 | 132,063,734 | 1 | 2022–2025 |
| ADREM ENGINEERING SA CUI: 31954525 | 2 | 23,457,660 | 82,618,508 | 1 | 2024–2025 |
| ALM POWER GROUP SRL CUI: 32610317 | 9 | 13,089,982 | 53,204,382 | 1 | 2022–2024 |
| NISEMPRA ELECTRO SRL CUI: 17315291 | 9 | 9,889,045 | 49,445,226 | 1 | 2022–2025 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 9,044,590 | 45,222,952 | 1 | 2025 |
| COMRANADO SRL CUI: 2308253 | 1 | 9,044,590 | 45,222,952 | 1 | 2025 |
| ENERGOBIT SA CUI: 211717 | 8 | 844,455 | 4,222,274 | 1 | 2022–2024 |
| PANDA DESIGN SRL CUI: 46172691 | 1 | 359,189 | 1,436,754 | 1 | 2023 |
| PROFESSIONAL CONSTRUCT INDUSTRY SRL CUI: 41121883 | 1 | 359,189 | 1,436,754 | 1 | 2023 |
| REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | 1 | 359,189 | 1,436,754 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41220687 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45310000-3 | 22.09.2026 | 702,300 |
| Contract object: alimentare cu energie electrica - reabilitare constructie administrativa si social culturala | ||||
| DA41182860 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 45317000-2 | 16.09.2026 | 1,240 |
| Contract object: verificare prize de pamant | ||||
| DA41129539 | JUDETUL MEHEDINTI CUI: 4337344 | 45310000-3 | 08.09.2026 | 341,200 |
| Contract object: alimentare cu energie electrica - gospodarie de apa - utilizare | ||||
| DA41056960 | COMUNA PODENI CUI: 4484477 | 45310000-3 | 26.08.2026 | 2,000 |
| Contract object: specialist instalatii electrice | ||||
| DA40772951 | COMUNA BURILA MARE CUI: 4675469 | 45316110-9 | 07.07.2026 | 762,184 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in uat burila mare , jud mh | ||||
| DA40756888 | COMUNA MEHADIA CUI: 3227505 | 45251100-2 | 06.07.2026 | 671,207 |
| Contract object: instalarea unei noi capacitati de producere a energiei electrice din surse solare | ||||
| DA40647748 | COMUNA CIRESU CUI: 4484469 | 45317000-2 | 17.06.2026 | 358,640 |
| Contract object: montare ptab | ||||
| DA40400637 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50532400-7 | 19.05.2026 | 960 |
| Contract object: servicii de verificare prize de pamant - acn dr tr severin | ||||
| DA40209361 | MUNICIPIUL ORSOVA CUI: 4337603 | 45317000-2 | 20.04.2026 | 454,165 |
| Contract object: extindere/electrificare retea electrica de joasa tensiune | ||||
| DA40142574 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45317000-2 | 06.04.2026 | 5,850 |
| Contract object: mentenanta preventiva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681242 | COMUNA ILOVITA CUI: 4337310 | 45310000-3 | 12.02.2026 | 8,210 |
| Contract object: executie lucrare de alimentare cu energie electrica statii de incarcare comuna ilovita, aferenta obiectivului de investitii achizitionarea unui microbuz nepoluant in scop comunitar in comuna ilovita, judetul mehedinti | ||||
| DAN2508949 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 45310000-3 | 17.07.2025 | 4,747 |
| Contract object: executie instalatie electrica | ||||
| DAN2271095 | MUNICIPIUL MOTRU CUI: 5455844 | 45310000-3 | 23.09.2024 | 124,574 |
| Contract object: achizitie lucrari de executie imprejmuire statie de autobuze si tablou electric incarcare autobuze | ||||
| DAN1609979 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50711000-2 | 11.01.2022 | 2,949 |
| Contract object: reparatii instalatie electrica | ||||
| DAN1546830 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50711000-2 | 13.10.2021 | 2,408 |
| Contract object: verificare si inlocuire sigurante transformator turn de comunicatii | ||||
| DAN1153430 | SECOM SA CUI: 1605884 | 71314000-2 | 13.09.2019 | 1,785 |
| Contract object: verificare si reparare cabluri energie | ||||
| DAN1150727 | SECOM SA CUI: 1605884 | 31210000-1 | 05.09.2019 | 1,730 |
| Contract object: achizitie si montaj instalatie electrica de utilizarea sediu sectia strehaia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134218 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 25.08.2026 | 48,982,108 |
| Contract object: proiectare dde , as built si executie cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna butoiesti: pta arginesti 1 si 2, pta buicesti 1 si 2, pta butoiesti (7buc), pta gura motrului, pta pluta 1 si 2, pta tantaru 1 si 2, pta radutesti, pta jugastru, jud mehedinti | ||||
| CAN1146230 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 29.07.2026 | 45,222,952 |
| Contract object: proiectare dde, as built si executia lucrarii de investitii: extindere retele electrice de distributie de joasa tensiune in comunele simian si obarsia closani si cresterea eficientei energetice si cresterea calitatii energiei distribuite clientilor prin modernizare posturi de transformare, retea joasa tensiune si bransamente aferente comunei simian, judetul mehedinti | ||||
| CAN1159061 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 08.07.2026 | 33,636,400 |
| Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna jiana: pta 20kv 1 jiana, pta 20kv 2 jiana, pta 20kv 20 moara jiana mare, pta jiana mare 1, pta jiana mare 2, pta crr jiana mare, pta jiana veche, pta cioroboreni 1, pta cioroboreni 2, pta danceu, | ||||
| CAN1068928 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 16.01.2025 | 4,222,274 |
| Contract object: proiectare si executie a lucrarilor de intarire retea in amonte de punctul de delimitare ca urmare a racordarii de noi utilizatori, extinderea/electrificarea retelei de distributie si realizarea lucrarilor de racordare la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor pentru perioada de 36 luni - judetul mehedinti | ||||
| SCNA1089618 | COMUNA GARLA MARE CUI: 4484493 | 45223220-4 | 25.07.2023 | 1,436,754 |
| Contract object: construire parc central in comuna garla mare, judetul mehedinti | ||||
| SCNA1076974 | JUDETUL MEHEDINTI CUI: 4337344 | 45310000-3 | 04.10.2022 | 153,745 |
| Contract object: lucrari de alimentare cu energie electrica a ambulatoriului de specialitate din cadrul spitalului judetean de urgenta din drobeta turnu severin, splai mihai viteazul, nr. 6d, pi = 269,18 kw | ||||
| CAN1071244 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50532400-7 | 13.01.2022 | 57,000 |
| Contract object: ln3 - lea 20kv tiganasi - baraj gogosu | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/13473426/api/v1/suppliers/13473426/revenue/api/v1/suppliers/13473426/scores/api/v1/suppliers/13473426/benchmarks/api/v1/red-flags/by-supplier/13473426/api/v1/suppliers/13473426/years/api/v1/suppliers/13473426/cpv/api/v1/suppliers/13473426/clients/api/v1/suppliers/13473426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders