Total revenue
46.99 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
13 purchases
Offline purchases
281,784 RON
2 purchases
Tenders
44.23 Mn.
29 contracts
Won without competition
20.7%
6 of 24 lots
National rate: 34.3%
Ranked 7,575 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 9,722 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 3 largest CPV groups, out of 3; 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 | — | — | 21,977,637 | 21,977,637 | 46.8% | 0.3% | 16 | 2021–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 15,875,699 | 15,875,699 | 33.8% | 2.1% | 7 | 2018–2020 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | — | 5,873,480 | 5,873,480 | 12.5% | 0.2% | 1 | 2026 |
| COMUNA DAESTI CUI: 2540651 | 1,627,315 | — | — | 1,627,315 | 3.5% | 3.8% | 6 | 2021–2026 |
| COMUNA DEDA CUI: 4765618 | 340,565 | — | — | 340,565 | 0.7% | 0.6% | 1 | 2021 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 266,360 | 266,360 | 0.6% | 0.0% | 4 | 2021 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 235,065 | 235,065 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA SALATRUCEL CUI: 2541665 | 203,206 | — | — | 203,206 | 0.4% | 0.7% | 1 | 2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | 201,649 | — | 201,649 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA BERISLAVESTI CUI: 2541649 | 189,649 | — | — | 189,649 | 0.4% | 0.7% | 2 | 2025–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 96,902 | — | — | 96,902 | 0.2% | 0.0% | 2 | 2022–2024 |
| OMV PETROM SA CUI: 1590082 | — | 80,135 | — | 80,135 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA AREFU CUI: 4583950 | 21,500 | — | — | 21,500 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|---|
| MD ELECTRIC SRL CUI: 19002568 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| T&D PRO ELECTRIC SRL CUI: 16315579 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| M & D CONS INVESTITII SRL CUI: 16105089 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| PRELCHIM SRL CUI: 7059714 | 8 | 12,970,344 | 28,268,330 | 2 | 2021–2023 |
| ELCOPREST CONSTRUCT SRL CUI: 22248504 | 3 | 1,857,513 | 6,042,670 | 2 | 2021 |
| ELSERV SRL CUI: 18237183 | 1 | 235,065 | 1,175,325 | 1 | 2021 |
| VALORIS SRL CUI: 8859138 | 1 | 235,065 | 1,175,325 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41212318 | COMUNA SALATRUCEL CUI: 2541665 | 45310000-3 | 21.09.2026 | 203,206 |
| Contract object: achizitie lucrari de asigurare utilitati electrice pentru extindere retea de apa si de canalizare | ||||
| DA41048563 | COMUNA BERISLAVESTI CUI: 2541649 | 45310000-3 | 25.08.2026 | 31,511 |
| Contract object: achizitie statie incarcare | ||||
| DA39791659 | COMUNA DAESTI CUI: 2540651 | 45310000-3 | 09.02.2026 | 100,684 |
| Contract object: les 0,4 kv statie incarcare fedelesoiu | ||||
| DA39434379 | COMUNA DAESTI CUI: 2540651 | 45310000-3 | 03.12.2025 | 101,310 |
| Contract object: les 0,4 kv statie incarcare scoala daesti | ||||
| DA39265013 | COMUNA BERISLAVESTI CUI: 2541649 | 45310000-3 | 12.11.2025 | 158,138 |
| Contract object: achizitie extindere retea alimentare cu energie electrica | ||||
| DA37500002 | COMUNA DAESTI CUI: 2540651 | 45310000-3 | 18.02.2025 | 358,625 |
| Contract object: extindere lea 0.4 kv si iluminat public com.daesti , jud.valcea | ||||
| DA37240507 | COMUNA DAESTI CUI: 2540651 | 45310000-3 | 23.12.2024 | 239,913 |
| Contract object: achizitie si montaj statii incarcare auto | ||||
| DA35577544 | ORASUL ZARNESTI CUI: 4646897 | 45310000-3 | 22.04.2024 | 42,840 |
| Contract object: lucrari- de introducere prin subteran a retelei de iluminat public tohanu nou | ||||
| DA32157876 | ORASUL ZARNESTI CUI: 4646897 | 45310000-3 | 13.12.2022 | 54,062 |
| Contract object: extindere retea de iluminat public zona muscelut orasul zarnesti | ||||
| DA30334557 | COMUNA DAESTI CUI: 2540651 | 45311000-0 | 07.04.2022 | 449,787 |
| Contract object: extindere retea iluminat public in comuna daesti , judetul valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1033328 | OMV PETROM SA CUI: 1590082 | 32420000-3 | 20.11.2018 | 80,135 |
| Contract object: stalpi electrici compozit | ||||
| DAN1006208 | MUNICIPIUL BLAJ CUI: 4563007 | 45310000-3 | 25.07.2018 | 201,649 |
| Contract object: achizitie lucrari relocare retea iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132506 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.04.2026 | 65,791 |
| Contract object: intarire red-7050250100002-statie de incarcare auto-pta 2 frumoasa | ||||
| CAN1163899 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 10.03.2026 | 29,367,398 |
| 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 jiblea, modernizarea retelei de medie tensiune, modernizarea posturilor de transformare, modernizarea retelei de joasa tensiune si a bransamentelor, oras calimanesti, judetul valcea | ||||
| SCNA1122429 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.07.2025 | 465,079 |
| Contract object: int si modernizare lea j.t. saramas, jud.harghita | ||||
| SCNA1122335 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.07.2025 | 82,719 |
| Contract object: extindere red in loc. zarnesti, str tohanita, nr fn, cf 106956, jud brasov | ||||
| SCNA1096078 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.12.2023 | 477,748 |
| Contract object: lucrari de racordare la retea pentru obiectivul pensiune agroturistica, amplasat in loc.dealu bajului, com.arieseni, jud.alba - utilizator real tourism winner srl | ||||
| SCNA1079669 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.10.2023 | 3,834,069 |
| Contract object: cresterea gradului de siguranta lea 20 kv prejmer-ozun, jud. covasna (proiectare+executie) | ||||
| SCNA1091691 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.09.2023 | 5,834,273 |
| Contract object: modernizare red, loc.bran, jud.brasov - etapa 1 zona pt 2, pt 11 bran, jud.brasov | ||||
| SCNA1082971 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 16.02.2023 | 4,379,010 |
| Contract object: modernizare red 20kv oras ii intre statia 110/20kv - pt 52, pt 6 - pt 23, pt 23 - pt24, pt 24- pt 86, pt 86 - pt 82, pt 82- pt 26 in municipiul odorheiu secuiesc jud harghita | ||||
| CAN1034747 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 13.01.2023 | 60,438,065 |
| Contract object: lucrari de investitie in instalatiile electrice de medie si joasa tensiune din zona moldovei - 5 loturi | ||||
| SCNA1080542 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.12.2022 | 4,360,499 |
| Contract object: modernizare red, loc. bran - etapa 2 zona pt 4 bran, jud. brasov (proiectare+executie) | ||||
- 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/14939983/api/v1/suppliers/14939983/revenue/api/v1/suppliers/14939983/scores/api/v1/suppliers/14939983/benchmarks/api/v1/red-flags/by-supplier/14939983/api/v1/suppliers/14939983/years/api/v1/suppliers/14939983/cpv/api/v1/suppliers/14939983/clients/api/v1/suppliers/14939983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders