Total revenue
39.54 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.95 Mn.
83 purchases
Offline purchases
306,763 RON
7 purchases
Tenders
35.28 Mn.
31 contracts
Won without competition
1.8%
9 of 30 lots
National rate: 34.3%
Ranked 9,944 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
58.7%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 5,396 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 23,194,977 | 23,194,977 | 58.7% | 0.3% | 20 | 2021–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 23,375 | 9,466,693 | 9,490,068 | 24.0% | 0.2% | 6 | 2019–2020 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 70,098 | — | 1,898,895 | 1,968,993 | 5.0% | 0.3% | 7 | 2019–2026 |
| COMUNA DRAGANESTI CUI: 2845257 | 1,760,998 | — | — | 1,760,998 | 4.5% | 3.0% | 24 | 2018–2025 |
| COMUNA FULGA CUI: 2845435 | 541,985 | — | — | 541,985 | 1.4% | 1.5% | 7 | 2025 |
| COMUNA DUMBRAVA CUI: 2843329 | 520,815 | — | — | 520,815 | 1.3% | 0.7% | 9 | 2018–2025 |
| COMUNA COCORASTII COLT CUI: 16346516 | 509,164 | 4,460 | — | 513,624 | 1.3% | 1.8% | 6 | 2025–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 510,320 | 510,320 | 1.3% | 0.0% | 4 | 2025–2026 |
| UM 0756 PLOIESTI CUI: 7977151 | 17,386 | 272,948 | — | 290,334 | 0.7% | 2.9% | 4 | 2019–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 63,151 | — | 212,780 | 275,931 | 0.7% | 0.0% | 2 | 2020–2026 |
| ORAS BUSTENI CUI: 2845729 | 152,504 | — | — | 152,504 | 0.4% | 0.2% | 3 | 2021–2022 |
| ORAS MIZIL CUI: 15562570 | 111,879 | — | — | 111,879 | 0.3% | 0.1% | 8 | 2020–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 52,318 | 5,980 | — | 58,298 | 0.2% | 0.7% | 11 | 2021–2026 |
| COMUNA FANTANELE CUI: 2843418 | 44,168 | — | — | 44,168 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA BALTESTI CUI: 2844294 | 32,973 | — | — | 32,973 | 0.1% | 0.1% | 2 | 2025–2026 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 22,093 | — | — | 22,093 | 0.1% | 0.1% | 1 | 2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 21,135 | — | — | 21,135 | 0.1% | 0.0% | 3 | 2019 |
| COMUNA BUCOV CUI: 2843531 | 16,917 | — | — | 16,917 | 0.0% | 0.0% | 2 | 2019 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 8,581 | — | — | 8,581 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| SIGAB ENERGY LINE SRL CUI: 36923015 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| MAROK ENERGY SRL CUI: 32597650 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| LESMONTAJ SRL CUI: 7502551 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| FLORICON SALUB SRL CUI: 2992339 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| CARANDA BATERII SRL CUI: 1560677 | 4 | 510,320 | 1,020,640 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41290615 | COMUNA COCORASTII MISLII CUI: 2845753 | 45315300-1 | 29.09.2026 | 22,093 |
| Contract object: lucrari pentru realizarea instalatiei de racordare la red st. pompare ape uzate conf. atr | ||||
| DA41058078 | ORAS MIZIL CUI: 15562570 | 45315300-1 | 27.08.2026 | 3,772 |
| Contract object: lucrari racordare electrica la reteaua de energie electrica cav mizil | ||||
| DA40704536 | COMUNA COCORASTII COLT CUI: 16346516 | 45310000-3 | 25.06.2026 | 2,082 |
| Contract object: lucrari pt. realizare br. el. alimentare pompe inst. hidranti int. sc. gimnaziala cocorastii colt | ||||
| DA40695673 | COMUNA BALTESTI CUI: 2844294 | 45315300-1 | 24.06.2026 | 5,473 |
| Contract object: 45315300-1 instalatii de distributie de energie electrica (rev.2) | ||||
| DA40422866 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 31121000-0 | 20.05.2026 | 7,630 |
| Contract object: verificare grupuri electrogene | ||||
| DA40213025 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 50532300-6 | 21.04.2026 | 976 |
| Contract object: verificare grupuri electrogene | ||||
| DA40110385 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45315500-3 | 02.04.2026 | 63,151 |
| Contract object: servicii de verificare, constatare, remediere si punere sub tensiune a retelei electrice - ph | ||||
| DA40097079 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 31121000-0 | 30.03.2026 | 530 |
| Contract object: baterie 74 ah 680 a | ||||
| DA40063249 | COMUNA COCORASTII COLT CUI: 16346516 | 45311200-2 | 24.03.2026 | 244,763 |
| Contract object: lucrari de racordare la r.e. loc consum st. de incarcare vehicule electrice | ||||
| DA39776087 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71323100-9 | 09.02.2026 | 55,500 |
| Contract object: serv. de proiect., verificare si asistenta teh. din partea proiect. ptr. obiec.marire spor putere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825299 | COMUNA COCORASTII COLT CUI: 16346516 | 50532200-5 | 05.08.2026 | 4,460 |
| Contract object: servicii mentenanta post transformare punct statii de incarcare masini electrice | ||||
| DAN2701040 | UM 0756 PLOIESTI CUI: 7977151 | 31320000-5 | 11.03.2026 | 4,672 |
| Contract object: achizitie materiale electrice | ||||
| DAN2644084 | UM 0756 PLOIESTI CUI: 7977151 | 45310000-3 | 30.12.2025 | 266,876 |
| Contract object: proiectare si executie aee sediu um 0756 ploiesti | ||||
| DAN1594406 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 50532300-6 | 28.12.2021 | 4,500 |
| Contract object: servicii de verificare a functionarii in parametrii normali a celor 2 grupuri electrogene | ||||
| DAN1586271 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 50532300-6 | 17.12.2021 | 1,480 |
| Contract object: inlocuire antigel si preincalzitor bloc motor dotat cu termostat la generatorul teksan 110 kv | ||||
| DAN1321247 | UM 0756 PLOIESTI CUI: 7977151 | 45310000-3 | 03.08.2020 | 1,400 |
| Contract object: lucrari reparatie instalatie electrica | ||||
| DAN1071670 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315600-4 | 14.02.2019 | 23,375 |
| Contract object: lucrari de intarire retea pentru crearea conditiilor tehnice in vederea consumului puterii aprobate pentru utilizatorul oprea florin, in com posesti, sat posestii-ungureni, jud prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132707 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31431000-6 | 05.05.2026 | 262,620 |
| Contract object: inlocuire baterii de acumulatoare nr.1 si nr.2 din statia 220/110/20 kv sardanesti | ||||
| SCNA1124873 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 29.12.2025 | 163,792 |
| Contract object: extindere retele electrice comuna bucov, strada constantin condeescu, nr.13, jud. prahova | ||||
| SCNA1123347 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31430000-9 | 15.10.2025 | 201,410 |
| Contract object: baterie acumulatori 220 v pentru statia 220/110kv baia mare 3 | ||||
| SCNA1123349 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31430000-9 | 15.10.2025 | 201,410 |
| Contract object: baterie acumulatori 220 v pentru statia 400/220 kv rosiori | ||||
| SCNA1125710 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31431000-6 | 23.09.2025 | 355,200 |
| Contract object: inlocuire baterii de acumulatoare nr.1 si nr.2 din statia 220 kv cetate | ||||
| SCNA1124769 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 28.08.2025 | 2,383,807 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare, etapa 7,8,9,10 - cor mt/jt ploiesti, sucursala ploiesti 2024 | ||||
| SCNA1116944 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 07.02.2025 | 498,144 |
| Contract object: intarire retea in vederea alimentarii cu energie electrica locuinte, draganesti, str. draganesti, nr. 92, jud. prahova - beneficiar conform atr nr. 3010220817194 | ||||
| SCNA1111801 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 09.10.2024 | 27,415 |
| Contract object: lucrari de bransament si montare fdcp la nivelul sucursala ploiesti aferente centralizatorului cu nr. ph/184801/28.06.2024, judetul prahova | ||||
| SCNA1108091 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45232200-4 | 25.07.2024 | 1,898,895 |
| Contract object: lucrari de executie(inclusiv proiectare) avand ca obiect realizarea lucrarilor stabilite conform studiului de coexistenta electrica pentru obiectivul de investitii: strapungere strada laboratorului, in prelungirea strazii gh. gr. cantacuzino, inclusiv deviere retele tehnico-edilitare | ||||
| SCNA1077693 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 27.11.2023 | 2,333,247 |
| Contract object: i.n.t + i.c.t consumatori alimentati cu energie electrica din pta 3023 palanca, comuna rafov, sat palanca, judetul prahova | ||||
- 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/1348462/api/v1/suppliers/1348462/revenue/api/v1/suppliers/1348462/scores/api/v1/suppliers/1348462/benchmarks/api/v1/red-flags/by-supplier/1348462/api/v1/suppliers/1348462/years/api/v1/suppliers/1348462/cpv/api/v1/suppliers/1348462/clients/api/v1/suppliers/1348462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders