Total revenue
9.03 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.56 Mn.
72 purchases
Offline purchases
1.24 Mn.
27 purchases
Tenders
5.22 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.2%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA
National median: 30.2%
Ranked 16,761 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
None of the seven supplier indicators found a case here. #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
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 |
|---|---|---|---|---|---|
| LESMONTAJ SRL CUI: 7502551 | 1 | 1,206,747 | 3,620,242 | 1 | 2022 |
| FLORICON SALUB SRL CUI: 2992339 | 1 | 1,206,747 | 3,620,242 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40587355 | MUNICIPIUL CAMPINA CUI: 2843272 | 45310000-3 | 09.06.2026 | 41,300 |
| Contract object: servicii de mentenanta a retelelor electrice de pe domeniul public al municipiului campina | ||||
| DA40029656 | COMUNA POIANA CAMPINA CUI: 2845737 | 45310000-3 | 18.03.2026 | 60,650 |
| Contract object: lucrari de intretinere la retelele electrice de pe raza comunei poiana campina | ||||
| DA39255457 | COMUNA POIANA CAMPINA CUI: 2845737 | 45310000-3 | 11.11.2025 | 76,042 |
| Contract object: montare si demontare ghirlande si panouri festive mari pentru sarbatorile de iarna, inchiriere(...) | ||||
| DA38934891 | COMUNA POIANA CAMPINA CUI: 2845737 | 45315300-1 | 24.09.2025 | 12,628 |
| Contract object: achizitie, montare si instalatie electrica pentru statie incarcare rapida microbuz scolar | ||||
| DA38781051 | MUNICIPIUL CAMPINA CUI: 2843272 | 45310000-3 | 02.09.2025 | 41,300 |
| Contract object: achizitie serviciile de mentenanta a retelelor electrice de pe domeniul public al mun.campina. | ||||
| DA36942089 | COMUNA CORNU CUI: 2845680 | 45310000-3 | 15.11.2024 | 3,782 |
| Contract object: inlocuire instalatie electrica interioara locuinta tache nicolae | ||||
| DA36854524 | COMUNA POIANA CAMPINA CUI: 2845737 | 45316110-9 | 05.11.2024 | 76,042 |
| Contract object: montare si demontare ghirlande si panouri festive mari pentru sarbatorile de iarna, inchiriere(...) | ||||
| DA36788504 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45310000-3 | 24.10.2024 | 128,105 |
| Contract object: lucrari de reparare si de intretinere a instalatiilor electrice ale platoului central. | ||||
| DA36644723 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45500000-2 | 04.10.2024 | 1,440 |
| Contract object: servicii de inchiriere nacela cu operator. | ||||
| DA34573932 | COMUNA POIANA CAMPINA CUI: 2845737 | 45316110-9 | 27.11.2023 | 76,042 |
| Contract object: montare si demontare ghirlande si panouri festive mari pentru sarbatorile de iarna, inchiriere (...) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730826 | COMUNA POIANA CAMPINA CUI: 2845737 | 77211400-6 | 15.04.2026 | 2,400 |
| Contract object: toaletare arbori cf comanda | ||||
| DAN2622715 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45317000-2 | 09.12.2025 | 88,136 |
| Contract object: executie lucrari de alimentare cu energie electrica a etansarilor cu labiriniti rotativi | ||||
| DAN2499483 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45315600-4 | 08.07.2025 | 54,231 |
| Contract object: lucrari de racordare la energie electrica a standului de testare labirinti rotativi | ||||
| DAN2181857 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45315500-3 | 16.05.2024 | 106,820 |
| Contract object: lucrari de conectare motoare electrce | ||||
| DAN2011819 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45310000-3 | 03.10.2023 | 14,672 |
| Contract object: lucrari de reparatii instalatie electrica | ||||
| DAN1946167 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45316000-5 | 26.06.2023 | 34,799 |
| Contract object: lucrari instalatie iluminat si forta hala compresoare | ||||
| DAN1946137 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45310000-3 | 26.06.2023 | 69,505 |
| Contract object: lucrari instalatii electrice - amenajare, amplasament si pozare cabluri | ||||
| DAN1913358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45310000-3 | 02.05.2023 | 123,690 |
| Contract object: lucrare tehnica de protectie prin disiparea sarcinilor electrice in sol si echipontetializare a incintei statiei de compresoare centrifugale de aer si lucrare de conectare celule de comanda si protectie motoare compresoare si suflante centrifugale de aer de inalta presiune (50bar) la celula de mt | ||||
| DAN1862136 | COMUNA PROVITA DE JOS CUI: 2843159 | 45317000-2 | 14.02.2023 | 2,928 |
| Contract object: racordare retea electrica | ||||
| DAN1713351 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 50000000-5 | 05.07.2022 | 24,349 |
| Contract object: servicii reparatii si intretinere distribuitor electric general | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073777 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 26.06.2023 | 3,620,242 |
| Contract object: ict+int comuna fulga, jud. prahova | ||||
| SCNA1070900 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 07.06.2022 | 409,841 |
| Contract object: int+ict pta si lea din pta 9344 bovin suin, sat ceptura de jos, comuna ceptura, judetul prahova | ||||
| SCNA1054788 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.07.2021 | 386,974 |
| Contract object: modernizare pt, lea si bransamente electrice consumatori din zona pta 3121 olarii vechi, sat olarii vechi, comuna olari, judetul prahova | ||||
| SCNA1045654 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 45310000-3 | 12.11.2020 | 105,972 |
| Contract object: lucrari de reparatii curente la instalatia de iluminat exterior in cazarma 1950 bucuresti, | ||||
| SCNA1025510 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315600-4 | 18.10.2019 | 1,348,712 |
| Contract object: modernizare bransamente in localitatile vadu parului (comuna albesti paleologu), magula (comuna tomsani), judetul prahova, aferente ce ploiesti | ||||
| SCNA1024831 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315500-3 | 09.10.2019 | 817,172 |
| Contract object: ict aee consumatori zona pta 1146 lipanesti | ||||
| SCNA1005026 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315500-3 | 24.09.2018 | 947,433 |
| Contract object: modernizarept, retea si bransamente consumatori zona pta 3142, pta 3049, pta 3050 sat ologeni, com poienarii burchii, jud prahova | ||||
- 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/13921325/api/v1/suppliers/13921325/revenue/api/v1/suppliers/13921325/scores/api/v1/suppliers/13921325/benchmarks/api/v1/red-flags/by-supplier/13921325/api/v1/suppliers/13921325/years/api/v1/suppliers/13921325/cpv/api/v1/suppliers/13921325/clients/api/v1/suppliers/13921325/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders