Total revenue
7.77 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
3.36 Mn.
22 purchases
Offline purchases
161,950 RON
3 purchases
Tenders
4.25 Mn.
12 contracts
Won without competition
4.7%
1 of 5 lots
National rate: 34.3%
Ranked 9,564 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.6%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 23,385 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 9 largest CPV groups, out of 9; the other 0 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 | — | — | 2,144,000 | 2,144,000 | 27.6% | 0.0% | 1 | 2022 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 1,249,637 | 1,249,637 | 16.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL DEVA CUI: 4374393 | 520,000 | — | — | 520,000 | 6.7% | 0.1% | 2 | 2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 409,500 | 96,950 | — | 506,450 | 6.5% | 0.1% | 5 | 2025–2026 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | — | 503,268 | 503,268 | 6.5% | 0.0% | 8 | 2024–2025 |
| JUDETUL BUZAU CUI: 3662495 | 488,000 | — | — | 488,000 | 6.3% | 0.1% | 2 | 2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 270,000 | 65,000 | — | 335,000 | 4.3% | 0.2% | 2 | 2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 280,000 | — | — | 280,000 | 3.6% | 1.5% | 2 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 110,000 | — | 153,500 | 263,500 | 3.4% | 0.0% | 2 | 2026 |
| ORASUL GHIMBAV CUI: 4801362 | 247,500 | — | — | 247,500 | 3.2% | 0.1% | 1 | 2026 |
| ORAS BREZOI CUI: 2541894 | 230,100 | — | — | 230,100 | 3.0% | 0.2% | 3 | 2019–2020 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 220,000 | — | — | 220,000 | 2.8% | 0.1% | 2 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | 210,000 | — | — | 210,000 | 2.7% | 0.7% | 1 | 2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 200,000 | 200,000 | 2.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 179,000 | — | — | 179,000 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA JILAVA CUI: 4420791 | 159,400 | — | — | 159,400 | 2.1% | 0.1% | 1 | 2026 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 20,000 | — | — | 20,000 | 0.3% | 0.2% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| CIGA ENERGY SA CUI: 27818789 | 9 | 1,752,905 | 5,258,712 | 2 | 2023–2025 |
| ROMCAPITAL INVEST SA CUI: 12938213 | 2 | 1,403,137 | 4,055,911 | 2 | 2023–2026 |
| CIGA ENERGY ADVISORY SRL CUI: 48478833 | 8 | 503,268 | 1,509,801 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41252670 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72224000-1 | 24.09.2026 | 70,000 |
| Contract object: servicii de consultanta pentru depunere si asistenta proiecte surse regenerabile de energie | ||||
| DA41032611 | MUNICIPIUL DEVA CUI: 4374393 | 71621000-7 | 21.08.2026 | 250,000 |
| Contract object: servicii de consultanta | ||||
| DA41028478 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | 85312320-8 | 21.08.2026 | 210,000 |
| Contract object: consultanta pentru documentatie si asistenta in procedura de atribuire a delegarii gestiunii | ||||
| DA40771897 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79411000-8 | 13.07.2026 | 179,000 |
| Contract object: servicii de consultanta in vederea realizarii fisei .... a depozitului iridex, celulele 1-5 | ||||
| DA40707014 | COMUNA JILAVA CUI: 4420791 | 79411000-8 | 25.06.2026 | 159,400 |
| Contract object: servicii elaborare cerere de finantare investitii finantate din pr bi 2021-2027 | ||||
| DA40656100 | MUNICIPIUL BRASOV CUI: 4384206 | 79311100-8 | 22.06.2026 | 110,000 |
| Contract object: studiu de oportunitate stabilire modalitate optima de gestiune a activitatii de operare cav mic | ||||
| DA40610445 | MUNICIPIUL DEVA CUI: 4374393 | 79314000-8 | 15.06.2026 | 270,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
| DA40480997 | MUNICIPIUL PETROSANI CUI: 4468943 | 79314000-8 | 26.05.2026 | 270,000 |
| Contract object: studiu de fezabilitate pentru obiectivul infiintare parc industrial in municipiul petrosani | ||||
| DA40346199 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | 71356200-0 | 08.05.2026 | 15,000 |
| Contract object: servicii pentru elaborarea unei opinii tehnice, juridice, financiare si institutionale - sortare | ||||
| DA40330835 | JUDETUL BUZAU CUI: 3662495 | 73200000-4 | 07.05.2026 | 218,000 |
| Contract object: consultanta diversificarea si flexibilizarea serv de suport socio-educational in ietc la niv. jud.bz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868432 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72224000-1 | 30.09.2026 | 70,000 |
| Contract object: j-ac 369/28.09.2026 | ||||
| DAN2797780 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90713000-8 | 03.07.2026 | 26,950 |
| Contract object: j-ac 97/06.04.2026- servicii de consultanta salubrizare | ||||
| DAN2771887 | MUNICIPIUL PETROSANI CUI: 4468943 | 72224000-1 | 04.06.2026 | 65,000 |
| Contract object: servicii de consultanta pentru obiectivul infiintare parc industrial in municipiul petrosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096239 | DELGAZ GRID SA CUI: 10976687 | 79421000-1 | 27.08.2026 | 11,129,331 |
| Contract object: servicii de consultanta in vederea accesarii si implementarii proiectelor cu finantare europeana | ||||
| SCNA1136362 | JUDETUL GIURGIU CUI: 4938042 | 72224000-1 | 26.08.2026 | 200,000 |
| Contract object: servicii de asistenta tehnica pentru elaborarea si depunerea unei cereri de finantare in cadrul programului dezvoltare durabila (pdd) 2021-2027, prioritatea 1, actiunea 1.3 - gestionarea eficienta a deseurilor, tipul c: pregatirea portofoliului de proiecte aferent perioadei 2021-2027 si post 2027 | ||||
| CAN1122969 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72224000-1 | 23.07.2026 | 2,914,677 |
| Contract object: servicii de consultanta in vederea implementarii si monitorizarea durabilitatii proiectelor accesate pe fonduri nerambursabile | ||||
| SCNA1131477 | MUNICIPIUL BRASOV CUI: 4384206 | 71621000-7 | 18.03.2026 | 307,000 |
| Contract object: servicii de consultanta in vederea intocmirii documentatiei si asigurarea asistentei privind derularea procedurii pentru atribuirea prin licitatie publica a serviciilor de colectare separata si transport separat a deseurilor provenite de la persoanele fizice si juridice din municipiul brasov | ||||
| CAN1080909 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72227000-2 | 12.06.2022 | 5,277,392 |
| Contract object: servicii de consultanta tehnica si consultanta in administrarea contractelor de finantare aferente proiectelor finantate din fonduri europene | ||||
- 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/13572900/api/v1/suppliers/13572900/revenue/api/v1/suppliers/13572900/scores/api/v1/suppliers/13572900/benchmarks/api/v1/red-flags/by-supplier/13572900/api/v1/suppliers/13572900/years/api/v1/suppliers/13572900/cpv/api/v1/suppliers/13572900/clients/api/v1/suppliers/13572900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders