Total revenue
64.62 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
2.38 Mn.
26 purchases
Offline purchases
89,754 RON
1 purchases
Tenders
62.15 Mn.
40 contracts
Won without competition
0.5%
1 of 40 lots
National rate: 34.3%
Ranked 10,162 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.0%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 1,660 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|---|
| ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 | 1 | 1,749,916 | 3,499,832 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40926369 | COMUNA HARMAN CUI: 4833941 | 45310000-3 | 03.08.2026 | 13,000 |
| Contract object: studiu de coexistenta-instalatie electrica | ||||
| DA40898809 | COMUNA CRISTIAN CUI: 4728369 | 45310000-3 | 29.07.2026 | 20,000 |
| Contract object: studiu de coexistenta - reglementare electrica str lunca garii - com. cristian | ||||
| DA40785450 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45310000-3 | 10.07.2026 | 145,008 |
| Contract object: refacere instalatii electrice demisol - uts stationar tractorul | ||||
| DA40439931 | COMUNA MUGENI CUI: 4368065 | 45310000-3 | 20.05.2026 | 117,272 |
| Contract object: lucrari de instalatii electrice in centrul localitatii lutita | ||||
| DA40334804 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45310000-3 | 11.05.2026 | 24,230 |
| Contract object: remedieri instalatii electrice tablou electric general stationar astra | ||||
| DA39453010 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45310000-3 | 08.12.2025 | 95,063 |
| Contract object: alimentare cu energie electrica ati central | ||||
| DA39312526 | COMUNA HARMAN CUI: 4833941 | 45310000-3 | 18.11.2025 | 476,766 |
| Contract object: extindere retea electrica | ||||
| DA38714745 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 45214220-8 | 20.08.2025 | 206,449 |
| Contract object: prestari servicii reparatii | ||||
| DA38665063 | COMUNA HARMAN CUI: 4833941 | 45310000-3 | 07.08.2025 | 136,000 |
| Contract object: servicii de proiectare si intocmire dtac | ||||
| DA38472542 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 45310000-3 | 04.07.2025 | 267,500 |
| Contract object: lucrari proiectare scoala generala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1820957 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45316110-9 | 22.12.2022 | 89,754 |
| Contract object: realizare iluminat public la locuintele anl, canalizatie retele de comunicatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136598 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 01.09.2026 | 2,790,150 |
| Contract object: modernizare retele electrice de distributie de 0,4 kv, modernizare bransamente si injectie putere, sat malancrav, comuna laslea, jud. sibiu, i-19-s012 | ||||
| CAN1173308 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45310000-3 | 24.08.2026 | 6,291,700 |
| Contract object: spor de putere stationar central | ||||
| SCNA1135977 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.08.2026 | 10,171,462 |
| Contract object: eliberare amplasament-realizare piste biciclete in com. daia romana, jud alba, v-25-a009 | ||||
| SCNA1135600 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.08.2026 | 769,673 |
| Contract object: modernizare retele electrice de distributie de 0,4 kv si modernizare bransamente sat dupus, comuna atel, jud. sibiu, i-19-2011 | ||||
| SCNA1130504 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 12.02.2026 | 2,910,000 |
| Contract object: extindere red zona lunca garii- dorobeiul, jud. brasov-uat cristian | ||||
| SCNA1130065 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.01.2026 | 560,000 |
| Contract object: extindere red in loc. harman, str. sanpetrului, nr. 48, 50, 54, 55, 58, 59, 60, 61, 62, 63, 64, 66 jud. brrasov | ||||
| SCNA1127850 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.11.2025 | 390,000 |
| Contract object: eliberare amplasament pentru realizare reabilitare drum comunal dc 15 km 0+000 - 1+600, dc 228 km 0+000 - 0+600, comuna mugeni, judetul harghita | ||||
| SCNA1123600 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 31.07.2025 | 77,000 |
| Contract object: lucrari intarire retea pentru extindere red in loc sanpetru, zona aerodromului nr 1-34 jud brasov - utilizator buta sorin | ||||
| SCNA1122057 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.06.2025 | 525,000 |
| Contract object: reglementare lea 0.4kv pt1 holbav si lea 20kv codlea-vulcan-tohan in vederea-reabilitare drum dj 106b (dj 112a), jud brasov | ||||
| SCNA1119628 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.04.2025 | 480,000 |
| Contract object: alimentare cu energie electrica - spor de putere - cazarma 1181 vladeni, loc. dumbravita, str. vladeni, nr. fn , 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/13910075/api/v1/suppliers/13910075/revenue/api/v1/suppliers/13910075/scores/api/v1/suppliers/13910075/benchmarks/api/v1/red-flags/by-supplier/13910075/api/v1/suppliers/13910075/years/api/v1/suppliers/13910075/cpv/api/v1/suppliers/13910075/clients/api/v1/suppliers/13910075/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders