Total revenue
404.57 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
120 purchases
Offline purchases
2.31 Mn.
87 purchases
Tenders
400.57 Mn.
268 contracts
Won without competition
38.5%
56 of 138 lots
National rate: 34.3%
Ranked 5,590 of 11,028
Won at the estimated value
0.0%
0 of 33 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.0%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 10,135 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|
| EXIMPROD ENGINEERING SA CUI: 6482146 | 4 | 61,189,292 | 138,381,115 | 2 | 2022–2025 |
| ELECTRO MAT PROMPT SRL CUI: 22222415 | 1 | 32,138,727 | 64,277,454 | 1 | 2024 |
| ADREM ENGINEERING SA CUI: 31954525 | 1 | 16,002,532 | 48,007,597 | 1 | 2022 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 16,998,658 | 33,997,316 | 1 | 2022 |
| ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 2 | 15,543,322 | 32,844,545 | 1 | 2024–2026 |
| TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 1 | 1,757,901 | 5,273,703 | 1 | 2024 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 2 | 983,520 | 1,967,040 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41174737 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 31211300-1 | 14.09.2026 | 460 |
| Contract object: sigurante eb24-4a | ||||
| DA40712645 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 44111511-6 | 30.06.2026 | 29,916 |
| Contract object: izolator pentru separator si bare 35kv | ||||
| DA39426854 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 31160000-5 | 04.12.2025 | 7,176 |
| Contract object: piese pentru motoare,generatoare si transformatoare electrice-srcf buc | ||||
| DA39426994 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 34942000-2 | 04.12.2025 | 17,952 |
| Contract object: echipamente si aparataj pentru instalatii feroviare-srcf buc | ||||
| DA39324993 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 44111511-6 | 21.11.2025 | 4,160 |
| Contract object: izolatori electrici-srcf buc | ||||
| DA39267472 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 44111511-6 | 13.11.2025 | 12,480 |
| Contract object: izolatori electrici-srcf buc | ||||
| DA39267515 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 44111511-6 | 13.11.2025 | 4,696 |
| Contract object: izolatori electrici-srcf buc | ||||
| DA38674227 | APAVITAL SA CUI: 1959768 | 31220000-4 | 11.08.2025 | 5,141 |
| Contract object: sigurante limitatoare de curent 52914 | ||||
| DA38280581 | APAVITAL SA CUI: 1959768 | 44111500-6 | 05.06.2025 | 47,280 |
| Contract object: lanturi duble de intindere pentru statii cu izolatoare compozite de 110 kv | ||||
| DA38098414 | URBIS SA CUI: 10250004 | 31681410-0 | 13.05.2025 | 803 |
| Contract object: siguranta fuzibila epa 24-25a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847882 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31211300-1 | 07.09.2026 | 20,788 |
| Contract object: siguranta fuzilbila+sans contact siguranta - srcf galati | ||||
| DAN2538553 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31214110-3 | 01.09.2025 | 89,990 |
| Contract object: separator electric un = 110 kv, in = 1600a, inadm = 40 a, inadm val vf = 100a, tripolar, comandat electric si manual 1 buc - c.h.e. leresti | ||||
| DAN2483620 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44111510-9 | 20.06.2025 | 41,900 |
| Contract object: izolatori de sustinere 110kv | ||||
| DAN2456430 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44111500-6 | 19.05.2025 | 246,486 |
| Contract object: furnizare lanturi de izolatoare compozite 110kv pentru statii de transformare pentru lucrarea de investitii modernizarea retelelor de distributie energie electrica 110kv in zona statiilor electrice de transformare centru-aeroport-iosia-mecanica, municipiul oradea, judetul bihor - adv 1479143 din data de 29.04.2025 | ||||
| DAN2445902 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31211310-4 | 06.05.2025 | 1,179 |
| Contract object: achizitie sigurante fuzibile | ||||
| DAN2404900 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31224000-2 | 14.03.2025 | 1,650 |
| Contract object: subansamblu corp contact- srcf galati | ||||
| DAN2390674 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31170000-8 | 24.02.2025 | 213,600 |
| Contract object: reductori (transformatoare) de tensiune capacitivi | ||||
| DAN2263195 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31211300-1 | 11.09.2024 | 19,492 |
| Contract object: siguranta fuzibila/automata+siguranta fisa - srcf galati | ||||
| DAN2194092 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31211300-1 | 03.06.2024 | 1,260 |
| Contract object: siguranta fuzibila eb 24 - 2,5a-ifte1 | ||||
| DAN2139357 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 24000000-4 | 25.03.2024 | 7,370 |
| Contract object: silicagel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141870 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213100-3 | 28.09.2026 | 12,817,323 |
| Contract object: cutii de distributie | ||||
| CAN1129673 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31200000-8 | 23.09.2026 | 9,113,645 |
| Contract object: aparate de distributie si control ale energiei electrice - blocuri de masura si protectie | ||||
| CAN1173891 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.09.2026 | 27,570,842 |
| Contract object: cresterea gradului de siguranta lea 20 kv tg secuiesc, jud. covasna | ||||
| CAN1129519 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31217000-0 | 03.09.2026 | 1,614,259 |
| Contract object: descarcatoare de supratensiune | ||||
| SCNA1127805 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31211310-4 | 20.08.2026 | 756,482 |
| Contract object: sigurante fuzibile de mt (5 loturi) | ||||
| CAN1159367 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31172000-2 | 14.08.2026 | 4,516,053 |
| Contract object: transformatoare de tensiune 110 kv (2 loturi) | ||||
| CAN1108320 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 38550000-5 | 23.07.2026 | 132,830,689 |
| Contract object: echipamente inteligente pentru masurarea energiei electrice (contoare si concentratoare de date) | ||||
| RFDA002438 | DELGAZ GRID SA CUI: 10976687 | 31200000-8 | 19.05.2026 | 1,297,935 |
| Contract object: cutii de distributie + cutii de sectionare | ||||
| CAN1125476 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44111500-6 | 04.05.2026 | 3,019,705 |
| Contract object: izolatori si accesorii izolante mt | ||||
| CAN1122877 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44111510-9 | 25.03.2026 | 3,848,920 |
| Contract object: izolatoare compozite pentru instalatiile de electrificare | ||||
- 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/14157812/api/v1/suppliers/14157812/revenue/api/v1/suppliers/14157812/scores/api/v1/suppliers/14157812/benchmarks/api/v1/red-flags/by-supplier/14157812/api/v1/suppliers/14157812/years/api/v1/suppliers/14157812/cpv/api/v1/suppliers/14157812/clients/api/v1/suppliers/14157812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders