Total revenue
132.10 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
125,100 RON
7 purchases
Offline purchases
6,050 RON
1 purchases
Tenders
131.97 Mn.
54 contracts
Won without competition
4.0%
3 of 18 lots
National rate: 34.3%
Ranked 9,635 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 113,935,016 | 113,935,016 | 86.3% | 1.6% | 42 | 2020–2026 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 10,624,771 | 10,624,771 | 8.0% | 3.1% | 3 | 2019–2021 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 4,613,700 | 4,613,700 | 3.5% | 0.3% | 2 | 2023 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 2,794,375 | 2,794,375 | 2.1% | 0.0% | 7 | 2020–2022 |
| COMUNA CIOROIASI CUI: 4554114 | 84,357 | — | — | 84,357 | 0.1% | 0.2% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 40,263 | — | — | 40,263 | 0.0% | 0.0% | 5 | 2021–2023 |
| COMUNA TESLUI CUI: 4553330 | — | 6,050 | — | 6,050 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SERV HR INTEGRAL SRL CUI: 32732624 | 3 | 5,090,103 | 10,180,204 | 1 | 2023–2025 |
| SERVELECTRO INTEGRAL SRL CUI: 13301471 | 2 | 484,140 | 968,280 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA35327849 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | 45310000-3 | 25.03.2024 | 480 |
| Contract object: masuratoare pram tge | ||||
| DA34413390 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45310000-3 | 01.11.2023 | 682 |
| Contract object: executare manson joasa tensiune | ||||
| DA34413414 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45231400-9 | 01.11.2023 | 6,526 |
| Contract object: inlocuire stalp beton rupt medie tensiune | ||||
| DA34355358 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45310000-3 | 26.10.2023 | 23,855 |
| Contract object: realizarea bransamentului instalatiei de utilizare a ee reabilitarea canton stejaru | ||||
| DA33676563 | COMUNA CIOROIASI CUI: 4554114 | 45231400-9 | 20.07.2023 | 84,357 |
| Contract object: achizitie lucrari alimentare cu energie electrica statie incarcare auto | ||||
| DA29532432 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45231400-9 | 13.12.2021 | 2,900 |
| Contract object: verificare priza pamant la paratraznete | ||||
| DA29532499 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45231400-9 | 13.12.2021 | 6,300 |
| Contract object: verificare priza pamant la instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1864202 | COMUNA TESLUI CUI: 4553330 | 71335000-5 | 16.02.2023 | 6,050 |
| Contract object: studiu de coexistenta in vederea executarii lucrarii modernizare infrastructura de acces agricola in comuna teslui, judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101822 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 65500000-8 | 29.09.2026 | 8,140,321 |
| Contract object: servicii de citire contoare de energie electrica - sucursala vrancea | ||||
| CAN1098615 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 65500000-8 | 18.05.2026 | 9,023,625 |
| Contract object: servicii de citire contoare de energie electrica - sucursala satu mare | ||||
| CAN1098603 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 65500000-8 | 12.05.2026 | 6,485,215 |
| Contract object: servicii de citire contoare de energie electrica - sucursala salaj | ||||
| CAN1098627 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 65500000-8 | 12.05.2026 | 12,537,377 |
| Contract object: servicii de citire contoare de energie electrica - sucursala maramures | ||||
| CAN1098623 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 65500000-8 | 12.05.2026 | 14,335,885 |
| Contract object: servicii de citire contoare de energie electrica - sucursala bihor | ||||
| CAN1098651 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 65500000-8 | 12.05.2026 | 7,034,508 |
| Contract object: servicii de citire contoare de energie electrica - sucursala bistrita nasaud | ||||
| CAN1164479 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 65500000-8 | 19.03.2026 | 94,289,167 |
| Contract object: ,,servicii citiri contoare de energie electrica - 12 loturi | ||||
| CAN1156206 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71314000-2 | 21.10.2025 | 1,400,784 |
| Contract object: activitati conexe serviciului de distributie energiei pentru distributie energie electrica romania sa - zona tn | ||||
| CAN1102289 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71314000-2 | 03.03.2025 | 29,974,320 |
| Contract object: prestarea de activitati conexe serviciului de distributie a energiei (3 loturi) | ||||
| CAN1109704 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 65500000-8 | 15.07.2024 | 32,521,566 |
| Contract object: servicii citiri contoare la clientii casnici si agenti economici | ||||
- 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/14906056/api/v1/suppliers/14906056/revenue/api/v1/suppliers/14906056/scores/api/v1/suppliers/14906056/benchmarks/api/v1/red-flags/by-supplier/14906056/api/v1/suppliers/14906056/years/api/v1/suppliers/14906056/cpv/api/v1/suppliers/14906056/clients/api/v1/suppliers/14906056/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders