Total revenue
25.69 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
6.84 Mn.
192 purchases
Offline purchases
28,034 RON
8 purchases
Tenders
18.81 Mn.
52 contracts
Won without competition
2.4%
7 of 52 lots
National rate: 34.3%
Ranked 9,854 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.3%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 2,420 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
#02 At the ceiling
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 14; the other 2 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 | — | — | 18,813,952 | 18,813,952 | 73.3% | 0.3% | 52 | 2018–2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 4,757,881 | — | — | 4,757,881 | 18.5% | 1.3% | 42 | 2018–2026 |
| COMUNA IP CUI: 4291697 | 731,177 | — | — | 731,177 | 2.9% | 1.6% | 33 | 2018–2024 |
| COMUNA CRASNA CUI: 4495115 | 607,663 | — | — | 607,663 | 2.4% | 1.1% | 23 | 2021–2026 |
| COMUNA PERICEI CUI: 4495018 | 310,863 | 17,440 | — | 328,303 | 1.3% | 0.5% | 27 | 2021–2026 |
| COMUNA HALMASD CUI: 4291964 | 122,677 | 8,596 | — | 131,273 | 0.5% | 0.3% | 12 | 2018–2026 |
| COMUNA CARASTELEC CUI: 4292021 | 56,000 | — | — | 56,000 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA VARSOLT CUI: 4495131 | 46,963 | — | — | 46,963 | 0.2% | 0.1% | 2 | 2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 34,539 | — | — | 34,539 | 0.1% | 1.1% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | 28,031 | — | — | 28,031 | 0.1% | 1.4% | 12 | 2018–2025 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 24,100 | — | — | 24,100 | 0.1% | 0.6% | 3 | 2018–2023 |
| ORASUL JIBOU CUI: 4494926 | 20,471 | — | — | 20,471 | 0.1% | 0.0% | 3 | 2020–2024 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 19,478 | — | — | 19,478 | 0.1% | 0.0% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 16,905 | — | — | 16,905 | 0.1% | 0.7% | 2 | 2023–2024 |
| COMUNA MARCA CUI: 4291948 | 10,800 | 1,998 | — | 12,798 | 0.1% | 0.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA HOREA CUI: 4566666 | 10,707 | — | — | 10,707 | 0.0% | 0.6% | 2 | 2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 9,990 | — | — | 9,990 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 8,034 | — | — | 8,034 | 0.0% | 0.2% | 2 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 6,819 | — | — | 6,819 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | 5,865 | — | — | 5,865 | 0.0% | 0.2% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 3,595 | — | — | 3,595 | 0.0% | 0.2% | 2 | 2018–2026 |
| SCOALA PROFESIONALA SAG CUI: 21403642 | 2,229 | — | — | 2,229 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA HERECLEAN CUI: 4291581 | 1,981 | — | — | 1,981 | 0.0% | 0.0% | 1 | 2019 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 1,849 | — | — | 1,849 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | 1,800 | — | — | 1,800 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41276995 | COMUNA PERICEI CUI: 4495018 | 45310000-3 | 28.09.2026 | 4,442 |
| Contract object: lucrari de instalatii electrice la caminul cultural din sat badacin. | ||||
| DA41277028 | COMUNA PERICEI CUI: 4495018 | 45310000-3 | 28.09.2026 | 9,754 |
| Contract object: reparatie si refacere iluminat public parc | ||||
| DA40958581 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 45315300-1 | 10.08.2026 | 15,240 |
| Contract object: lucrari de branament a statiei de incarcare rapida | ||||
| DA40958550 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 45310000-3 | 10.08.2026 | 88,652 |
| Contract object: lucrari de alimentare cu energie electrica a statiei de incarcare rapida | ||||
| DA40913244 | COMUNA CRASNA CUI: 4495115 | 50232100-1 | 30.07.2026 | 18,000 |
| Contract object: lucrari de mentenanta sistem de iluminat public | ||||
| DA40754352 | COMUNA PERICEI CUI: 4495018 | 45310000-3 | 03.07.2026 | 9,627 |
| Contract object: lucrari de extindere retea de iluminat public | ||||
| DA40754417 | COMUNA PERICEI CUI: 4495018 | 45310000-3 | 03.07.2026 | 31,205 |
| Contract object: lucrari de relocare retea de distributie energie electrica si iluminat pentru eliberare amplasament | ||||
| DA40754488 | COMUNA PERICEI CUI: 4495018 | 45310000-3 | 03.07.2026 | 12,250 |
| Contract object: executie lucrari de instalatii electrice interioare si montare prize de pamant | ||||
| DA40748782 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 45310000-3 | 02.07.2026 | 1,887 |
| Contract object: executie si verificare prize de pamant | ||||
| DA40691720 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | 45310000-3 | 24.06.2026 | 4,957 |
| Contract object: alimentare cu energie electrica containere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611722 | COMUNA PERICEI CUI: 4495018 | 79990000-0 | 25.11.2025 | 200 |
| Contract object: diverse servicii | ||||
| DAN2523512 | COMUNA PERICEI CUI: 4495018 | 45212290-5 | 05.08.2025 | 840 |
| Contract object: lucrari de rapartie | ||||
| DAN2460881 | COMUNA PERICEI CUI: 4495018 | 98390000-3 | 23.05.2025 | 1,400 |
| Contract object: servicii verificare priza pamantare | ||||
| DAN2460865 | COMUNA PERICEI CUI: 4495018 | 31527260-6 | 23.05.2025 | 15,000 |
| Contract object: servicii montare-demontare iluminat festiv | ||||
| DAN2005360 | COMUNA MARCA CUI: 4291948 | 45310000-3 | 25.09.2023 | 1,998 |
| Contract object: servicii de racordare la energie electrica 4 camere de supraveghere | ||||
| DAN1533088 | COMUNA HALMASD CUI: 4291964 | 71314000-2 | 22.09.2021 | 3,814 |
| Contract object: servicii racordare energie electrica stalp intermediar camin halmasd | ||||
| DAN1360435 | COMUNA HALMASD CUI: 4291964 | 45310000-3 | 29.10.2020 | 1,987 |
| Contract object: lucrari alimentare cu energie electrica camere video | ||||
| DAN1201323 | COMUNA HALMASD CUI: 4291964 | 45310000-3 | 17.12.2019 | 2,795 |
| Contract object: executie lucrari instalatie electrica interioara-coloana electrica pentru statie pompare halmasd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137033 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 14.09.2026 | 906,862 |
| Contract object: cresterea asigurarii alimentarii cu energie electrica pe lea 20kv nusfalau - tusa, intre stc 0131 nusfalau pompieri si r0110 boghis bucla, jud.salaj | ||||
| SCNA1136460 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 28.08.2026 | 339,561 |
| Contract object: lot 1: extindere retele electrice de distributie in loc.hereclean, zona coaste jos 2 e-24-6008<br>lot 2: extindere retele electrice de distributie in loc.lupoaia, zona sub margine, nr.31b e-24-6001<br>lot 3: extindere retele electrice de distributie in loc.panic, str.kertaja, jud.salaj e-23-t046<br>lot 4: extindere retele electrice de distributie in loc.mirsid, zona carligate - curtuies e-23-t046 | ||||
| SCNA1136287 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 24.08.2026 | 999,685 |
| Contract object: modernizare racord 20kv bozna, rastoltu desert, buciumi 1, rastoltu mare, jud. salaj i-22-t224 | ||||
| SCNA1133935 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 11.06.2026 | 354,915 |
| Contract object: injectie de putere lea 0,4kv zona pt 476 zona balta blonda, jud.satu mare; i-25-4019 | ||||
| SCNA1132023 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 07.04.2026 | 105,690 |
| Contract object: lot 1: extindere retele de distributie in loc. balan, str. iuliu maniu<br>lot 2: extindere retele de distributie in loc. zalau, str. cerbului | ||||
| SCNA1124850 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 01.09.2025 | 699,454 |
| Contract object: inlocuire les 20 kv iesire din statia 110/20 kv jibou pe lea 20 kv ileanda, respectiv benesat si reglementare les 20 kv salajana - crr parc industrial, jud. salaj | ||||
| SCNA1124777 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 29.08.2025 | 399,508 |
| Contract object: modernizare lea 0,4 kv lupoaia - alimentata din pta lupoaia iesire sat | ||||
| SCNA1123655 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 31.07.2025 | 436,069 |
| Contract object: injectie de putere in localitatea romanasi, jud.salaj | ||||
| SCNA1121266 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 06.06.2025 | 360,909 |
| Contract object: lot 1: extindere retele de distributie in loc.crasna, str.petofi sandor, jud.salaj<br>lot 2: extindere retele de distributie in loc.crasna, zona dinka, jud.salaj<br>lot 3: extindere retele de jt in loc.crasna, zona stadion, jud.salaj<br>lot 4: extindere retele de distributie in loc.horoatul crasnei, zona dc77/ghita jighi, jud.salaj | ||||
| SCNA1121039 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 02.06.2025 | 364,022 |
| Contract object: lot 1: extindere retele de distributie in loc.criseni, zona pocoheghi - dv arina, jud. salaj <br>lot 2: extindere retele de distributie in loc.criseni, zona polgarii, jud.salaj<br>lot 3: extindere retele de distributie din loc.zalau, str.gh. sincai, nr.98-102, jud.salaj<br>lot 4: extindere retele de distributie in loc.hereclean, str.paraul socilor, jud.salaj | ||||
- 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/13605900/api/v1/suppliers/13605900/revenue/api/v1/suppliers/13605900/scores/api/v1/suppliers/13605900/benchmarks/api/v1/red-flags/by-supplier/13605900/api/v1/suppliers/13605900/years/api/v1/suppliers/13605900/cpv/api/v1/suppliers/13605900/clients/api/v1/suppliers/13605900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders