Total revenue
121.10 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
709,237 RON
19 purchases
Offline purchases
2,000 RON
1 purchases
Tenders
120.38 Mn.
109 contracts
Won without competition
1.9%
1 of 6 lots
National rate: 34.3%
Ranked 9,927 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
88.0%
Main client: RETELE ELECTRICE DOBROGEA SA
National median: 30.2%
Ranked 752 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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | — | — | 106,513,092 | 106,513,092 | 88.0% | 24.1% | 96 | 2019–2025 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 13,870,746 | 13,870,746 | 11.5% | 0.8% | 13 | 2023–2025 |
| ORAS NAVODARI CUI: 4618382 | 349,837 | — | — | 349,837 | 0.3% | 0.2% | 1 | 2023 |
| PALATUL COPIILOR CONSTANTA CUI: 4301480 | 129,420 | — | — | 129,420 | 0.1% | 6.2% | 3 | 2021–2023 |
| CT BUS SA CUI: 1883902 | 51,224 | — | — | 51,224 | 0.0% | 0.1% | 4 | 2025–2026 |
| COMUNA CUMPANA CUI: 4618170 | 50,678 | — | — | 50,678 | 0.0% | 0.1% | 1 | 2019 |
| ORASUL EFORIE CUI: 4617794 | 27,401 | — | — | 27,401 | 0.0% | 0.0% | 2 | 2021–2026 |
| COMUNA COGEALAC CUI: 4804407 | 25,475 | — | — | 25,475 | 0.0% | 0.0% | 1 | 2018 |
| GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 23,508 | — | — | 23,508 | 0.0% | 0.4% | 1 | 2023 |
| LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 16,430 | — | — | 16,430 | 0.0% | 0.3% | 1 | 2026 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 10,523 | — | — | 10,523 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 7,573 | — | — | 7,573 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 7,168 | — | — | 7,168 | 0.0% | 0.0% | 1 | 2021 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02472 CUI: 4221039 | — | 2,000 | — | 2,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 66 | 75,149,768 | 311,569,677 | 2 | 2021–2025 |
| ELECTRIC MONTAJ SRL CUI: 3587326 | 64 | 51,869,898 | 209,801,360 | 2 | 2021–2024 |
| SIELBOL SRL CUI: 1871819 | 64 | 51,869,898 | 209,801,360 | 2 | 2021–2024 |
| DOMAREX 94 SRL CUI: 6363471 | 9 | 25,601,637 | 113,377,143 | 2 | 2023–2025 |
| ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | 2 | 23,279,870 | 101,768,317 | 2 | 2025 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 8,648,839 | 43,244,195 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41094797 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 45317000-2 | 02.09.2026 | 16,430 |
| Contract object: revizie post transformare | ||||
| DA40986226 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 50532400-7 | 13.08.2026 | 7,500 |
| Contract object: servicii mentenanta post trafo si punct conexiuni mt/jt | ||||
| DA40625387 | CT BUS SA CUI: 1883902 | 45310000-3 | 15.06.2026 | 8,076 |
| Contract object: r9852/12.06.2026 - lucrari instalatii electrice | ||||
| DA40625479 | CT BUS SA CUI: 1883902 | 45310000-3 | 15.06.2026 | 15,589 |
| Contract object: r9851/12.06.2026 - lucrari instalatii electrice | ||||
| DA40588488 | ORASUL EFORIE CUI: 4617794 | 45317000-2 | 09.06.2026 | 13,079 |
| Contract object: il.public | ||||
| DA40361459 | CT BUS SA CUI: 1883902 | 71631000-0 | 11.05.2026 | 10,348 |
| Contract object: r4610/19.03.2026 - servicii revizie instalatii electrice | ||||
| DA40138016 | UNITATEA MILITARA 02132 CUI: 14236177 | 50800000-3 | 03.04.2026 | 7,573 |
| Contract object: revizie/reparatii instalatii electrice | ||||
| DA39254233 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 45317000-2 | 13.11.2025 | 10,523 |
| Contract object: executie capete terminale medie tensiune celula trafo,localitatea poarta alba | ||||
| DA39103136 | CT BUS SA CUI: 1883902 | 45310000-3 | 20.10.2025 | 17,211 |
| Contract object: r15932/17.10.2025 - lucrari de reparatie echipament pt medie tensiune ptcz 505 | ||||
| DA33981713 | ORAS NAVODARI CUI: 4618382 | 45310000-3 | 11.09.2023 | 349,837 |
| Contract object: procurarea post de transformare, executie racordare la reteaua electrica, punerea sub tensiune ca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1207471 | UNITATEA MILITARA 02472 CUI: 4221039 | 71314000-2 | 23.12.2019 | 2,000 |
| Contract object: intocmire documentatie tehnica/ dosar utilizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149045 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45315500-3 | 26.05.2026 | 58,524,122 |
| Contract object: modernizarea retelei electrice de distributie pentru cresterea capacitatii si sigurantei in alimentarea cu energie electrica a consumatorilor din localitatile frumusani, vasilati, galbinasi, plataresti si fundeni, jud. calarasi. fondul de modernizare - 3 modernizarea si constructia de noi tronsoane de infrastructura energetica<br>contract de finantare nr.53/14.02.2024 | ||||
| CAN1158980 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 04.05.2026 | 43,244,195 |
| Contract object: modernizare lea 20kv perisoru, jud. calarasi | ||||
| CAN1123843 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 15.07.2024 | 14,603,613 |
| Contract object: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala calarasi - jud. calarasi / unitatea teritoriala constanta - jud. constanta / unitatea teritoriala ialomita - jud. ialomita / unitatea teritoriala tulcea - jud. tulcea (4 loturi) | ||||
| CAN1100697 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 08.07.2024 | 91,846,804 |
| Contract object: proiectare si executie lucrari de racordare la solicitarea utilizatorilor , eliberari de amplasament,studii de solutii, studii de coexistenta si extinderi de retele in instalatiile edm/edd/edb ( 11 loturi - bucuresti, ilfov, giurgiu, constanta, tulcea, calarasi, ialomita, arad, hunedoara, caras-severin, timis) | ||||
| CAN1063879 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45315500-3 | 18.11.2023 | 260,459,664 |
| Contract object: lot 1: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud. constanta<br>lot 2: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud tulcea<br>lot 3: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud calarasi<br>lot 4: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud ialomita | ||||
| CAN1019819 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45315500-3 | 05.02.2022 | 82,845,605 |
| Contract object: lot 1:<br>executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud. constanta<br><br>lot 2:<br>executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud tulcea<br><br>lot 3:<br>executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud calarasi<br><br>lot 4:<br>executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud ialomita | ||||
- 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/14711755/api/v1/suppliers/14711755/revenue/api/v1/suppliers/14711755/scores/api/v1/suppliers/14711755/benchmarks/api/v1/red-flags/by-supplier/14711755/api/v1/suppliers/14711755/years/api/v1/suppliers/14711755/cpv/api/v1/suppliers/14711755/clients/api/v1/suppliers/14711755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders