Total revenue
3.79 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
901,404 RON
55 purchases
Offline purchases
63,240 RON
6 purchases
Tenders
2.82 Mn.
9 contracts
Won without competition
57.1%
5 of 9 lots
National rate: 34.3%
Ranked 3,817 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA
National median: 30.2%
Ranked 17,689 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
#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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 1,286,449 | 1,286,449 | 34.0% | 0.2% | 4 | 2018–2020 |
| RATBV SA CUI: 1102556 | 49,454 | 11,889 | 889,577 | 950,920 | 25.1% | 0.3% | 5 | 2022–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 646,613 | 646,613 | 17.1% | 0.0% | 2 | 2023 |
| ORASUL RASNOV CUI: 4443353 | 264,695 | 7,400 | — | 272,095 | 7.2% | 0.3% | 8 | 2018–2025 |
| COMUNA POIANA MARULUI CUI: 4777272 | 187,252 | — | — | 187,252 | 4.9% | 0.7% | 7 | 2018–2023 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 66,625 | — | — | 66,625 | 1.8% | 0.1% | 2 | 2022 |
| COMUNA SANPETRU CUI: 4777175 | 63,900 | — | — | 63,900 | 1.7% | 0.1% | 3 | 2018–2024 |
| COMUNA MAGURENI CUI: 2844081 | 51,000 | — | — | 51,000 | 1.4% | 0.1% | 2 | 2020–2021 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45,000 | — | — | 45,000 | 1.2% | 0.0% | 1 | 2024 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | — | 41,551 | — | 41,551 | 1.1% | 0.5% | 3 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 31,504 | — | — | 31,504 | 0.8% | 0.1% | 8 | 2019–2025 |
| COMUNA FUNDATA CUI: 4777280 | 30,000 | — | — | 30,000 | 0.8% | 0.1% | 1 | 2024 |
| UM0623 CUI: 4384087 | 29,465 | — | — | 29,465 | 0.8% | 0.2% | 13 | 2018–2023 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 18,087 | — | — | 18,087 | 0.5% | 0.0% | 1 | 2019 |
| MUNICIPIUL BRASOV CUI: 4384206 | 18,000 | — | — | 18,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA CRISTIAN CUI: 4728369 | 14,000 | — | — | 14,000 | 0.4% | 0.0% | 2 | 2026 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 10,850 | — | — | 10,850 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA BOD CUI: 4777213 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2022 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 6,500 | — | — | 6,500 | 0.2% | 0.0% | 1 | 2023 |
| UM 01924 CUI: 15984869 | 3,500 | — | — | 3,500 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA BUNESTI CUI: 4801389 | 3,080 | — | — | 3,080 | 0.1% | 0.0% | 1 | 2021 |
| TETKRON SRL CUI: 27272953 | — | 2,400 | — | 2,400 | 0.1% | 0.0% | 1 | 2025 |
| POLITIA LOCALA BRASOV CUI: 17439800 | 992 | — | — | 992 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40957204 | COMUNA CRISTIAN CUI: 4728369 | 71335000-5 | 10.08.2026 | 10,000 |
| Contract object: studiu de coexistenta modernizare si amenajare strada inv gherasim popa si gheorghe doja | ||||
| DA40840724 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 45310000-3 | 17.07.2026 | 10,850 |
| Contract object: alimentare cu energie electrica cf. atr. nr. 7010260302907/2026 | ||||
| DA40626753 | COMUNA CRISTIAN CUI: 4728369 | 71335000-5 | 15.06.2026 | 4,000 |
| Contract object: studiu de coexistenta modernizari drumuri comunale - centru agrement cristian | ||||
| DA39355445 | ORASUL RASNOV CUI: 4443353 | 79311100-8 | 24.11.2025 | 4,000 |
| Contract object: studiu de coexistenta pentru amenajare parcare | ||||
| DA38964583 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50112100-4 | 29.09.2025 | 1,200 |
| Contract object: servicii de verificare priza de impamantare | ||||
| DA36018475 | COMUNA FUNDATA CUI: 4777280 | 79311100-8 | 26.06.2024 | 30,000 |
| Contract object: studiu de coexistenta amplasare camere video pe stalpi cu linii electrice | ||||
| DA35993632 | COMUNA SANPETRU CUI: 4777175 | 79311100-8 | 21.06.2024 | 25,000 |
| Contract object: studiu de solutie pentru parc fotovoltaic | ||||
| DA35875118 | MUNICIPIUL BRASOV CUI: 4384206 | 79311100-8 | 05.06.2024 | 18,000 |
| Contract object: int doc tehnica studiu de coexistenta in vederea demolarii corp c - colegiul nicolae titulescu | ||||
| DA35255382 | COMUNA SANPETRU CUI: 4777175 | 71323100-9 | 14.03.2024 | 32,100 |
| Contract object: studiu de coexistenta lot 2, lot 6, lot 6 continuare | ||||
| DA35042958 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 98300000-6 | 14.02.2024 | 1,200 |
| Contract object: verificare priza de pamant pe raza municipiului brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482237 | TETKRON SRL CUI: 27272953 | 51112000-0 | 19.06.2025 | 2,400 |
| Contract object: servicii de instalare de echipament de distributie si de comanda a energiei electrice (rev.2) | ||||
| DAN2073185 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 31211100-9 | 21.12.2023 | 1,800 |
| Contract object: bloc masura si protectie | ||||
| DAN2073176 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 45310000-3 | 21.12.2023 | 3,200 |
| Contract object: lucrari bransament electric in pt | ||||
| DAN2072784 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 45310000-3 | 21.12.2023 | 36,551 |
| Contract object: lucrari pozare cablu electric+bransament | ||||
| DAN1829415 | ORASUL RASNOV CUI: 4443353 | 45310000-3 | 30.12.2022 | 7,400 |
| Contract object: elaborare documentatie tehnica si executie lucrari de racordare, alimentare cu energie electrica str.ghimbasel nr.12 | ||||
| DAN1695327 | RATBV SA CUI: 1102556 | 71323100-9 | 06.06.2022 | 11,889 |
| Contract object: proiectare si executie bransament energie electrica in statia de calatori coresi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117262 | RATBV SA CUI: 1102556 | 71323100-9 | 18.02.2025 | 70,000 |
| Contract object: elaborare studiu de solutie pentru alimentarea cu energie electrica a obiectivului < infrastructura de garaj pentru transportul public>, strada harmanului nr. 49, municipiul brasov | ||||
| SCNA1101373 | RATBV SA CUI: 1102556 | 45310000-3 | 01.04.2024 | 263,477 |
| Contract object: bransamentului electric 20 kv statia de redresare s8 - str caisului | ||||
| SCNA1095835 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.11.2023 | 387,368 |
| Contract object: aee tisa food srl, loc de consum in brasov str merilor nr 9, jud brasov - atr 7010210100329 - proiectare si executie | ||||
| SCNA1085930 | RATBV SA CUI: 1102556 | 45310000-3 | 04.05.2023 | 556,100 |
| Contract object: bransament electric mt pentru - infrastructura de garaj ratbv s.a. din brasov, str. harmanului nr. 49. | ||||
| SCNA1085608 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.04.2023 | 259,245 |
| Contract object: aee - pajorin francisc iosif loc de consum sanpetru, jud brasov - lucrari de intarire od | ||||
| SCNA1039524 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 14.07.2020 | 344,264 |
| Contract object: aee imobil de locuinte, loc. brasov, str carpatilor, nr. 93, bloc 4, 5, 6 si 7, jud. brasov - dezvoltator sc urban invest s.r.l. | ||||
| SCNA1038665 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 25.06.2020 | 344,989 |
| Contract object: aee imobil de locuinte, localitatea sanpetru, str orizontului nr 2 si nr 6, jud brasov, dezv sc compania cinci stele srl | ||||
| SCNA1002870 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 14.08.2018 | 257,348 |
| Contract object: descentralizarea retelei de mt str. lanurilor (pt 59.08.06 recon), loc. brasov, jud. brasov | ||||
| SCNA1002855 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 14.08.2018 | 339,848 |
| Contract object: descentralizarea retelei de mt str. ecaterina teodoroiu - calea feldioarei (pt 59.02.02 veterinar), loc. brasov, 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/13849530/api/v1/suppliers/13849530/revenue/api/v1/suppliers/13849530/scores/api/v1/suppliers/13849530/benchmarks/api/v1/red-flags/by-supplier/13849530/api/v1/suppliers/13849530/years/api/v1/suppliers/13849530/cpv/api/v1/suppliers/13849530/clients/api/v1/suppliers/13849530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders