Total revenue
79.88 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
27 purchases
Offline purchases
92,604 RON
4 purchases
Tenders
77.33 Mn.
56 contracts
Won without competition
7.0%
4 of 54 lots
National rate: 34.3%
Ranked 9,287 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.7%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 16,349 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 | — | 31,110 | 28,486,840 | 28,517,950 | 35.7% | 0.4% | 41 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 55,489 | 19,536 | 16,726,772 | 16,801,797 | 21.0% | 1.5% | 7 | 2021–2024 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 8,333,333 | 8,333,333 | 10.4% | 0.5% | 1 | 2024 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 6,333,033 | 6,333,033 | 7.9% | 1.8% | 1 | 2024 |
| COMUNA SIMISNA CUI: 14992936 | — | — | 4,246,186 | 4,246,186 | 5.3% | 45.3% | 1 | 2018 |
| COMUNA REPEDEA CUI: 3694845 | 359,982 | — | 3,097,429 | 3,457,411 | 4.3% | 6.2% | 4 | 2025–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,421,385 | 3,421,385 | 4.3% | 0.0% | 2 | 2020–2021 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 1,991,155 | 1,991,155 | 2.5% | 0.2% | 2 | 2023–2025 |
| COMUNA ODOREU CUI: 3897424 | 974,460 | — | 674,972 | 1,649,432 | 2.1% | 2.5% | 6 | 2024–2026 |
| COMUNA BASESTI CUI: 3694799 | — | — | 1,127,853 | 1,127,853 | 1.4% | 8.8% | 1 | 2025 |
| COMUNA SACALASENI CUI: 3627390 | — | — | 1,085,688 | 1,085,688 | 1.4% | 4.3% | 1 | 2024 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 925,545 | 925,545 | 1.2% | 0.8% | 1 | 2022 |
| COMUNA GARDANI CUI: 16367608 | — | — | 653,217 | 653,217 | 0.8% | 3.2% | 1 | 2024 |
| COMUNA BARSAU CUI: 3897289 | 494,774 | — | — | 494,774 | 0.6% | 1.0% | 1 | 2025 |
| VITAL SA CUI: 9710087 | 350,472 | — | — | 350,472 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA LOZNA CUI: 4495166 | — | — | 227,750 | 227,750 | 0.3% | 0.6% | 1 | 2022 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 75,436 | — | — | 75,436 | 0.1% | 0.2% | 1 | 2020 |
| JUDETUL SATU MARE CUI: 3897378 | — | 41,958 | — | 41,958 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BICAZ CUI: 3627358 | 39,750 | — | — | 39,750 | 0.1% | 0.1% | 2 | 2025 |
| COMUNA PAULESTI CUI: 3897025 | 32,061 | — | — | 32,061 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA ZALHA CUI: 4495220 | 22,800 | — | — | 22,800 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA CHIUIESTI CUI: 4486230 | 15,012 | — | — | 15,012 | 0.0% | 0.1% | 4 | 2020–2026 |
| COMUNA SULITA CUI: 3373357 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2025 |
| ORAS ARDUD CUI: 3897173 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MICULA CUI: 3897297 | 6,678 | — | — | 6,678 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| INSTAL ITTU SRL CUI: 20807200 | 2 | 14,666,366 | 43,999,100 | 2 | 2024 |
| ELECTRO-APARATAJ SRL CUI: 14977103 | 2 | 14,666,366 | 43,999,100 | 2 | 2024 |
| ULTRA RESIDENTIAL SRL CUI: 35916460 | 4 | 4,836,334 | 9,672,670 | 3 | 2024–2026 |
| ROZINI SRL CUI: 17551586 | 1 | 2,220,803 | 8,883,214 | 1 | 2021 |
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 1 | 2,220,803 | 8,883,214 | 1 | 2021 |
| VALYCIPRIHOS PROD SRL CUI: 9453315 | 1 | 2,220,803 | 8,883,214 | 1 | 2021 |
| MODERN POWER SYSTEMS SRL CUI: 29974172 | 1 | 925,545 | 2,776,634 | 1 | 2022 |
| ELECTRO TERM INSTAL SRL CUI: 35881639 | 1 | 131,136 | 262,271 | 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 |
|---|---|---|---|---|
| DA41268429 | COMUNA REPEDEA CUI: 3694845 | 71322000-1 | 25.09.2026 | 61,000 |
| Contract object: instalarea unui sistem de stocare a energiei(bess)pentru centrala electrica fotovoltaica | ||||
| DA41263613 | COMUNA ODOREU CUI: 3897424 | 71322000-1 | 25.09.2026 | 18,997 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului | ||||
| DA40769412 | COMUNA PAULESTI CUI: 3897025 | 31121000-0 | 07.07.2026 | 32,061 |
| Contract object: stalp iluminat , kit panouri si lampi, grup electrogen, instalatie de impamantare. | ||||
| DA40623684 | COMUNA CHIUIESTI CUI: 4486230 | 34928530-2 | 15.06.2026 | 1,377 |
| Contract object: corp stradal led dob 30w 6400k ip66 ik09 | ||||
| DA40548030 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71317000-3 | 04.06.2026 | 5,372 |
| Contract object: analiza de risc la securitate fizica a persoanei pt obiectivul construire cresa mare str garii nr 45 | ||||
| DA39928342 | COMUNA REPEDEA CUI: 3694845 | 79933000-3 | 03.03.2026 | 298,982 |
| Contract object: alimentare cu energie el. pompe de apa com. repedea, jud. maramures | ||||
| DA38870996 | ORAS ARDUD CUI: 3897173 | 45310000-3 | 15.09.2025 | 7,500 |
| Contract object: documentatie bransament electric apartamente anl | ||||
| DA38812281 | COMUNA BICAZ CUI: 3627358 | 45310000-3 | 05.09.2025 | 24,000 |
| Contract object: alimentare cu energie electrica retea de camere video | ||||
| DA38720842 | COMUNA SULITA CUI: 3373357 | 71328000-3 | 20.08.2025 | 10,000 |
| Contract object: verificare proiect tehnic parc fotovoltaic construire sistem fotovoltaic prosumator pentru autoconsu | ||||
| DA38231631 | COMUNA BICAZ CUI: 3627358 | 79933000-3 | 29.05.2025 | 15,750 |
| Contract object: studiu de coexistenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2300390 | APASERV SATU MARE SA CUI: 16844952 | 45111200-0 | 28.10.2024 | 3,907 |
| Contract object: demontare stalpi beton lea 6 kv, 12-14 m inaltime (sapatura, demontare, umplutura compactare, transport la uzina de apa martinesti) - 3 bucati | ||||
| DAN2267325 | APASERV SATU MARE SA CUI: 16844952 | 45111200-0 | 18.09.2024 | 15,629 |
| Contract object: demontare stalpi beton lea 6 kv, 12-14 m inaltime | ||||
| DAN2059386 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 06.12.2023 | 41,958 |
| Contract object: studiu de coexistenta lea 400 kv gadalin - rosiori si pod pe dj 193e km 15+072 peste valea barsaului in loc.basau de jos | ||||
| DAN1329290 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453100-8 | 26.08.2020 | 31,110 |
| Contract object: reparatii cladire sediu sucursala baia mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137311 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 23.09.2026 | 333,949 |
| Contract object: modernizare baterii de acumulatori n statia 110/20 kv zalu - i-26-6030 | ||||
| SCNA1137310 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 23.09.2026 | 427,228 |
| Contract object: modernizare baterii de acumulatori n statia 110/20 kv jibou - i-26-6031 | ||||
| CAN1137062 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 10.07.2026 | 18,999,100 |
| Contract object: modernizare retea de distributie mt si jt, in localitatea cenad - jud. timis | ||||
| CAN1139731 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 05.05.2026 | 25,000,000 |
| Contract object: modernizarea l4205 si imbunatatirea calitatii serviciului de distributie in zona valu lui traian si murfatlar, jud. constanta | ||||
| SCNA1131120 | COMUNA ODOREU CUI: 3897424 | 09331200-0 | 06.03.2026 | 674,972 |
| Contract object: achizitie echipamente, instalare si punere in functiune in cadrul proiectului infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar pentru autoconsum in comuna odoreu | ||||
| SCNA1130239 | COMUNA REPEDEA CUI: 3694845 | 45251100-2 | 03.02.2026 | 1,469,714 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii infiintare parc fotovoltaic pentru consumul propriu al uat repedea, judetul maramures | ||||
| SCNA1127058 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.01.2026 | 1,800,000 |
| Contract object: lucrari pentru realizare bransamente la nivelul judetului salaj | ||||
| SCNA1127098 | JUDETUL SALAJ CUI: 4494764 | 45310000-3 | 28.10.2025 | 1,790,566 |
| Contract object: executie lucrari de coexistenta retele de distributie energie electrica cu obiectivul reabilitare si modernizare dj 109 p: dn 1h - halmasd - cerasa - cosniciu de jos - ip - zauan bai - camar - lim. jud. satu-mare, km 0+017 - 24+065 | ||||
| SCNA1125148 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 08.09.2025 | 348,669 |
| Contract object: lot.1 intarire ret. in amonte de pct. de racord.-realizare circ. 0.4kv din pta2 oarta de sus, jud.mm<br>lot.2 intarire ret. in amonte de pct. de racord.-amplif. pta 2 unguras de la 40kva la 100kva, jud.mm<br>lot.3 intarire ret. in amonte de pct. de racord.-trifazare retea jt loc.grosi, str.branduselor, cucului, jud.mm<br>lot.4 intarire ret. in amonte de pct. de racord.realiz. racord 20 kv si pt blidari, bm | ||||
| SCNA1125145 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 08.09.2025 | 268,484 |
| Contract object: lot.1 intarire retea in amonte de punctul de racordare - circuit suplimentar 0,4 kv din pta 1 hoteni, str. principala, jud.mm<br>lot.2 intarire retea in amonte de punctul de racordare - trifazare retea jt loc. baia sprie, str. garii, jud.mm | ||||
- 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/14176938/api/v1/suppliers/14176938/revenue/api/v1/suppliers/14176938/scores/api/v1/suppliers/14176938/benchmarks/api/v1/red-flags/by-supplier/14176938/api/v1/suppliers/14176938/years/api/v1/suppliers/14176938/cpv/api/v1/suppliers/14176938/clients/api/v1/suppliers/14176938/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders