Total revenue
47.01 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.61 Mn.
49 purchases
Offline purchases
1.45 Mn.
17 purchases
Tenders
42.95 Mn.
34 contracts
Won without competition
81.7%
5 of 10 lots
National rate: 34.3%
Ranked 1,947 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
76.5%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 1,962 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
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 |
|---|---|---|---|---|---|
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 21,015,950 | 42,031,900 | 1 | 2025 |
| MK ILLUMINATION SRL CUI: 15856363 | 2 | 3,139,657 | 6,279,315 | 2 | 2023 |
| ELECTRO METAL CONSTRUCT EMCO SRL CUI: 9549500 | 1 | 1,074,830 | 2,149,660 | 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 |
|---|---|---|---|---|
| DA41240754 | MUNICIPIUL PITESTI CUI: 4317967 | 45310000-3 | 25.09.2026 | 93,230 |
| Contract object: deviere lea 20kv strada depozitelor pct pod peste parau bascov | ||||
| DA40044583 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 20.03.2026 | 2,394 |
| Contract object: identificarea si repararea unui cablu de 20 kv | ||||
| DA39732181 | MUNICIPIUL PITESTI CUI: 4317967 | 71321000-4 | 03.02.2026 | 35,000 |
| Contract object: deviere lea 20 kv strada depozitelor, punctul pod peste paraul bascov | ||||
| DA39638607 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 13.01.2026 | 17,040 |
| Contract object: servicii de asistenta tehnica si mentenanta instalatie medie tensiune-str. costache negri-nr.30 | ||||
| DA39110713 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 31172000-2 | 20.10.2025 | 247,934 |
| Contract object: post trafo sala polivalenta | ||||
| DA38320041 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45310000-3 | 12.06.2025 | 52,157 |
| Contract object: reparatie retea electrica statia de asfalt cateasca | ||||
| DA37987862 | ORAS TOPOLOVENI CUI: 4229725 | 45310000-3 | 29.04.2025 | 76,941 |
| Contract object: instalatii electrice interioare | ||||
| DA37355905 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 23.01.2025 | 16,200 |
| Contract object: lucrari de mentenanta, revizii si intretinere periodica instalatii mt ptab 1600 kva - 20/0,4 kv | ||||
| DA37018552 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45310000-3 | 26.11.2024 | 16,953 |
| Contract object: alimentare cu energie electrica loc de consum ocazional de sarbatori | ||||
| DA36788011 | MUNICIPIUL PITESTI CUI: 4317967 | 45310000-3 | 24.10.2024 | 470,293 |
| Contract object: servicii de proiectare si executie lucrari alimentare energie electrica pmp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766533 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 28.05.2026 | 4,125 |
| Contract object: diverse servicii - asistenta tehnica, mentenanta si reparatie instalatie electrica medie tensiune pentru ptab, in trimestrul 1, anul 2026 | ||||
| DAN2684000 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 17.02.2026 | 4,125 |
| Contract object: diverse servicii - asistenta tehnica, mentenanta si reparatie instalatie electrica medie tensiune pentru ptab, in trimestrul 4, anul 2025 | ||||
| DAN2606656 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 18.11.2025 | 4,125 |
| Contract object: diverse servicii - asistenta tehnica, mentenanta si reparatie instalatie electrica medie tensiune pentru ptab, in trimestrul 3, anul 2025 | ||||
| DAN2530908 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 19.08.2025 | 4,125 |
| Contract object: diverse servicii - asistenta tehnica, mentenanta si reparatie instalatie electrica medie tensiune pentru ptab, in trimestrul 2, anul 2025 | ||||
| DAN2456316 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 19.05.2025 | 4,125 |
| Contract object: diverse servicii - asistenta tehnica, mentenanta si reparatie instalatie electrica medie tensiune pentru ptab, in trimestrul 1, anul 2025 | ||||
| DAN2428930 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 09.04.2025 | 4,125 |
| Contract object: diverse servicii - asistenta tehnica, mentenanta si reparatie instalatie electrica medie tensiune pentru ptab, in trimestrul 4, anul 2024 | ||||
| DAN2349204 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 30.12.2024 | 2,750 |
| Contract object: diverse servicii - asistenta tehnica, mentenanta si reparatie instalatie electrica medie tensiune si ptab, in trimestrul 3, anul 2024 | ||||
| DAN2206764 | MUNICIPIUL SLATINA CUI: 4394811 | 45310000-3 | 21.06.2024 | 691,906 |
| Contract object: bransament camere video la punctele de colectare a deseurilor pe raza municipiului slatina | ||||
| DAN2060070 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45510000-5 | 06.12.2023 | 1,554 |
| Contract object: ore lucrate macara | ||||
| DAN1893377 | MUNICIPIUL PITESTI CUI: 4317967 | 45310000-3 | 04.04.2023 | 227,043 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii: bransamente electrice colonia ach (domeniu public) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157836 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 29.07.2026 | 42,031,900 |
| Contract object: pr dde, as built si ex lucrarii de investitii: cresterea eficientei energetice si a calitatii energiei furnizate clientilor, prin modernizarea transformatoarelor 110/20 kv din statia de transformare costesti, modernizarea grupurilor de tratare neutru, modernizarea retelei de mt, modernizarea posturilor de transformare, modernizarea retelei de jt t si a bransamentelor,oras costesti,jud | ||||
| CAN1120371 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 71323100-9 | 23.07.2026 | 3,329,306 |
| Contract object: prestarea serviciului de proiectare pentru lucrari de investitii, racordare la red in instalatii mt+jt in zona de activitate aferenta distributie energie oltenia sa - judetele arges si olt pe o durata de 36 de luni | ||||
| CAN1103239 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 23.01.2025 | 4,033,067 |
| Contract object: proiectare si executie a lucrarilor de modernizare bransamente prin montare fdcp / bmp in instalatiile deo din zona de activitate aferente judetului arges pentru o perioada de 36 luni | ||||
| CAN1027455 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 71323100-9 | 01.02.2024 | 7,584,914 |
| Contract object: serviciu de proiectare pentru lucrari de investitii, sc/sa, racordare la red in instalatii mt+jt in zona de activitate aferenta distributie energie oltenia sa-judetele arges si olt pe o durata de 48 luni | ||||
| SCNA1094694 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 51110000-6 | 02.11.2023 | 820,615 |
| Contract object: inchiriere elemente de iluminat ornamental festiv | ||||
| CAN1114602 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 31522000-1 | 01.11.2023 | 5,458,700 |
| Contract object: achizitie si montaj iluminat decorativ pentru sezonul de iarna 2023 | ||||
| SCNA1081689 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45231400-9 | 10.01.2023 | 2,149,660 |
| Contract object: lucrari de constructii, utilaj+montaj utilaj pentru obiectivul de investitii reabilitare lea 20kv baraj pecineagu, judetul arges | ||||
| SCNA1062433 | MUNICIPIUL PITESTI CUI: 4317967 | 45310000-3 | 06.12.2021 | 1,500,640 |
| Contract object: proiectare si executie, pentru obiectivele de investitii: <br>lot 1: alimentare cu energie electrica statii de incarcare pentru vehicule electrice in municipiul pitesti beneficiar primaria pitesti, mun. pitesti, str. costache negri, nr. 30,jud. arges<br>lot 2: alimentare cu energie electrica statii incarcare autobuze electrice, beneficiar primaria pitesti, mun. pitesti, str. costache negri, nr. 30,jud. arges | ||||
| SCNA1052701 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45231400-9 | 19.05.2021 | 1,272,621 |
| Contract object: servicii de proiectare si executie lucrare alimentare cu energie electrica sala polivalenta, str. basarabia nr. 35, municipiul pitesti | ||||
- 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/14479230/api/v1/suppliers/14479230/revenue/api/v1/suppliers/14479230/scores/api/v1/suppliers/14479230/benchmarks/api/v1/red-flags/by-supplier/14479230/api/v1/suppliers/14479230/years/api/v1/suppliers/14479230/cpv/api/v1/suppliers/14479230/clients/api/v1/suppliers/14479230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders