Total revenue
19.24 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
5.21 Mn.
134 purchases
Offline purchases
347,669 RON
33 purchases
Tenders
13.69 Mn.
8 contracts
Won without competition
4.8%
4 of 8 lots
National rate: 34.3%
Ranked 9,556 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.4%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA
National median: 30.2%
Ranked 2,879 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 13,546,209 | 13,546,209 | 70.4% | 1.8% | 6 | 2018–2020 |
| COMUNA SURA MICA CUI: 4241109 | 2,617,903 | 53,540 | — | 2,671,443 | 13.9% | 3.4% | 45 | 2018–2026 |
| COMUNA LOAMNES CUI: 4240979 | 1,727,763 | 154,834 | — | 1,882,597 | 9.8% | 4.4% | 24 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 375,578 | 117,462 | — | 493,040 | 2.6% | 0.1% | 23 | 2018–2022 |
| COMUNA CARTA CUI: 4241249 | 158,878 | 3,580 | — | 162,458 | 0.8% | 1.5% | 3 | 2021–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 139,023 | 139,023 | 0.7% | 0.0% | 2 | 2024 |
| ORASUL AVRIG CUI: 4241087 | 110,693 | — | — | 110,693 | 0.6% | 0.1% | 36 | 2018–2026 |
| COMUNA MERGHINDEAL CUI: 5192942 | 103,798 | — | — | 103,798 | 0.5% | 0.3% | 1 | 2026 |
| COMUNA CHIRPAR CUI: 4306976 | 65,882 | — | — | 65,882 | 0.3% | 0.3% | 2 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 4,471 | 16,553 | — | 21,024 | 0.1% | 0.1% | 7 | 2019–2022 |
| COMUNA SELIMBAR CUI: 4406045 | 9,834 | — | — | 9,834 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | 9,243 | — | — | 9,243 | 0.1% | 0.6% | 3 | 2019–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 7,649 | — | — | 7,649 | 0.0% | 0.0% | 14 | 2018–2019 |
| COMUNA LUDOS CUI: 4724804 | 6,723 | — | — | 6,723 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | 4,164 | — | — | 4,164 | 0.0% | 0.3% | 1 | 2019 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 2,980 | — | — | 2,980 | 0.0% | 0.0% | 1 | 2024 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 1,330 | 1,200 | — | 2,530 | 0.0% | 0.1% | 3 | 2018–2019 |
| COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | — | 500 | — | 500 | 0.0% | 0.0% | 2 | 2023–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41266875 | COMUNA LOAMNES CUI: 4240979 | 50232100-1 | 25.09.2026 | 69,848 |
| Contract object: servicii de reparatii si interventii la retelele de iluminat public | ||||
| DA40886024 | COMUNA MERGHINDEAL CUI: 5192942 | 45310000-3 | 27.07.2026 | 103,798 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40353870 | ORASUL AVRIG CUI: 4241087 | 31681410-0 | 11.05.2026 | 866 |
| Contract object: pachet materiale electrice | ||||
| DA40040419 | COMUNA LOAMNES CUI: 4240979 | 50710000-5 | 19.03.2026 | 15,244 |
| Contract object: reparatii si intervenitii retele iluminat public | ||||
| DA39968178 | COMUNA SURA MICA CUI: 4241109 | 45310000-3 | 10.03.2026 | 23,138 |
| Contract object: instalatie electrica de utilizare | ||||
| DA39403813 | ORASUL AVRIG CUI: 4241087 | 31681410-0 | 28.11.2025 | 4,033 |
| Contract object: pachet materiale electrice | ||||
| DA39325347 | COMUNA SURA MICA CUI: 4241109 | 50232100-1 | 19.11.2025 | 47,383 |
| Contract object: servicii montare si demontare iluminat festiv | ||||
| DA38865144 | COMUNA LOAMNES CUI: 4240979 | 45261215-4 | 15.09.2025 | 875,520 |
| Contract object: construire parc de panouri fotovoltaice in comuna loamnes | ||||
| DA38654255 | COMUNA LOAMNES CUI: 4240979 | 34928500-3 | 06.08.2025 | 18,484 |
| Contract object: furnizare si montare corpuri de iluminat stradal | ||||
| DA38400449 | COMUNA SURA MICA CUI: 4241109 | 45310000-3 | 24.06.2025 | 98,189 |
| Contract object: lucrari de instalatii electrice - eliberare amplasament 20 kv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748215 | COMUNA LOAMNES CUI: 4240979 | 50532400-7 | 05.05.2026 | 53,626 |
| Contract object: instalatie electrica in satul alamor conform contract | ||||
| DAN2748233 | COMUNA LOAMNES CUI: 4240979 | 50532400-7 | 05.05.2026 | 31,331 |
| Contract object: servicii de bransament pentru instalatie electrica parcare primarie conform contract | ||||
| DAN2748204 | COMUNA LOAMNES CUI: 4240979 | 51112100-1 | 05.05.2026 | 8,314 |
| Contract object: bransare la reteaua electrica sat. alamor, com. loamnes | ||||
| DAN2748199 | COMUNA LOAMNES CUI: 4240979 | 51112100-1 | 05.05.2026 | 9,530 |
| Contract object: bransare la reteaua electrica loamnes conform contract | ||||
| DAN2417454 | COMUNA LOAMNES CUI: 4240979 | 50710000-5 | 31.03.2025 | 52,033 |
| Contract object: reparatii si interventii la retele ilumniat public com. loamnes | ||||
| DAN2412659 | COMUNA CARTA CUI: 4241249 | 45310000-3 | 25.03.2025 | 800 |
| Contract object: servicii electrice | ||||
| DAN2321276 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 31224100-3 | 26.11.2024 | 250 |
| Contract object: verificare priza de pamant | ||||
| DAN2109554 | COMUNA SURA MICA CUI: 4241109 | 50232100-1 | 06.02.2024 | 7,251 |
| Contract object: servicii reparatii instalatii electrice | ||||
| DAN2050529 | COMUNA SURA MICA CUI: 4241109 | 50232100-1 | 21.11.2023 | 7,251 |
| Contract object: servicii de reparatie instalatie electrica | ||||
| DAN2050523 | COMUNA SURA MICA CUI: 4241109 | 50232100-1 | 21.11.2023 | 1,731 |
| Contract object: reparatii instalatie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114071 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.11.2024 | 87,654 |
| Contract object: alimentare cu energie electrica hala depozitare sc xux investment srl , str. nicolae balcescu , nr. 43 , orasul talmaciu , jud. sibiu , conform atr nr 7020210805128 din 24.08.2021 | ||||
| SCNA1109910 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.09.2024 | 51,369 |
| Contract object: intarire retea pentru alimentare cu energie electrica (instalatie noua) locuinta, com.sura mare str.noua, cf 100913, jud. sibiu | ||||
| SCNA1045995 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 19.11.2020 | 8,204,639 |
| Contract object: modernizare retea 0,4 kv zona hipodrom 1,2,3, mun. sibiu, jud.sibiu | ||||
| SCNA1030866 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 13.01.2020 | 2,986,986 |
| Contract object: modernizare retea 0.4kv localitatea marsa , jud. sibiu | ||||
| SCNA1013857 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 21.03.2019 | 25,580 |
| Contract object: aee imobil locuinte orasul cisnadie,str. tiberiu ricci , cf 109178, jud. sibiu - dezvoltator sc imob renting srl | ||||
| SCNA1012827 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 22.02.2019 | 402,140 |
| Contract object: aee blocuri locuinte,str.calea surii mici, mun. sibiu - dezvoltator sc solid investment srl- etapa a ii-a | ||||
| SCNA1005671 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 04.10.2018 | 172,543 |
| Contract object: alimentare cu energie electrica imobile city residence , sc retezat sa , str j. s. bach , nr 4 , municipiul sibiu - etapa a ii-a | ||||
| SCNA1005155 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 26.09.2018 | 1,754,321 |
| Contract object: reconductorare, sistematizare si securizare bransamente lea jt loc. vistea de sus, reconfigurare lea 20 kv sumerna, jud. brasov | ||||
- 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/13491570/api/v1/suppliers/13491570/revenue/api/v1/suppliers/13491570/scores/api/v1/suppliers/13491570/benchmarks/api/v1/red-flags/by-supplier/13491570/api/v1/suppliers/13491570/years/api/v1/suppliers/13491570/cpv/api/v1/suppliers/13491570/clients/api/v1/suppliers/13491570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders