Total revenue
59.73 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
5.36 Mn.
137 purchases
Offline purchases
514,895 RON
14 purchases
Tenders
53.85 Mn.
66 contracts
Won without competition
0.4%
1 of 66 lots
National rate: 34.3%
Ranked 10,182 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
59.0%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 5,284 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 15; the other 3 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 | 2,900 | — | 35,264,561 | 35,267,461 | 59.0% | 0.5% | 61 | 2018–2026 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 8,333,333 | 8,333,333 | 14.0% | 0.5% | 1 | 2024 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 6,333,033 | 6,333,033 | 10.6% | 1.8% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 1,940,775 | 1,940,775 | 3.3% | 0.0% | 1 | 2025 |
| COMUNA CHIOCHIS CUI: 4730580 | 1,228,800 | — | — | 1,228,800 | 2.1% | 0.9% | 25 | 2018–2024 |
| AQUABIS SA CUI: 566787 | 163,949 | — | 900,402 | 1,064,351 | 1.8% | 0.1% | 4 | 2025–2026 |
| COMUNA PETRU-RARES CUI: 4512330 | 868,512 | — | — | 868,512 | 1.5% | 2.5% | 21 | 2019–2026 |
| COMUNA TEACA CUI: 4548899 | 798,160 | 52,773 | — | 850,933 | 1.4% | 0.6% | 21 | 2019–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 17,100 | 600,000 | 617,100 | 1.0% | 0.1% | 2 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 482,800 | 482,800 | 0.8% | 0.0% | 1 | 2021 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 442,017 | — | — | 442,017 | 0.7% | 0.2% | 8 | 2019–2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 379,517 | — | — | 379,517 | 0.6% | 0.3% | 8 | 2022–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 373,011 | — | 373,011 | 0.6% | 0.0% | 7 | 2021–2023 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 339,265 | — | — | 339,265 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA TARLISUA CUI: 4512356 | 272,174 | — | — | 272,174 | 0.5% | 0.3% | 9 | 2019–2026 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 256,956 | — | — | 256,956 | 0.4% | 1.2% | 15 | 2018–2026 |
| COMUNA BUDESTI CUI: 4512399 | 149,960 | — | — | 149,960 | 0.3% | 0.9% | 2 | 2025–2026 |
| COMUNA URIU CUI: 4512380 | 110,466 | — | — | 110,466 | 0.2% | 0.3% | 7 | 2020–2024 |
| COMUNA NUSENI CUI: 4427005 | 96,213 | — | — | 96,213 | 0.2% | 0.3% | 8 | 2018–2023 |
| COMUNA FELDRU CUI: 4427048 | — | 55,011 | — | 55,011 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA BRANISTEA CUI: 4347402 | 48,000 | — | — | 48,000 | 0.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 42,000 | — | — | 42,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA LIVEZILE CUI: 4347445 | 34,015 | — | — | 34,015 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA SALVA CUI: 4347399 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2023 |
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 |
| ELECTROMARA SRL CUI: 14176938 | 2 | 14,666,366 | 43,999,100 | 2 | 2024 |
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 1 | 1,940,775 | 3,881,551 | 1 | 2025 |
| DUAL IMOBILE SRL CUI: 39985713 | 1 | 144,514 | 289,027 | 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 |
|---|---|---|---|---|
| DA41004796 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 34993000-4 | 17.08.2026 | 9,985 |
| Contract object: modernizare retea electrica pentru iluminat public | ||||
| DA40978077 | COMUNA PETRU-RARES CUI: 4512330 | 45231400-9 | 12.08.2026 | 294,700 |
| Contract object: elaborare pt + executie pentru obiectivul racordare la reteaua electrica a locului de consum perma | ||||
| DA40977642 | COMUNA PETRU-RARES CUI: 4512330 | 45231400-9 | 12.08.2026 | 107,930 |
| Contract object: extindere retea electrica , montare stalpi si corpuri de iluminat in localitatile reteag si bata | ||||
| DA40930947 | COMUNA TARLISUA CUI: 4512356 | 45231400-9 | 04.08.2026 | 157,500 |
| Contract object: racordare la reteaua electrica a locului de consum permanent, statie de reincarcare pentru vehicule | ||||
| DA40902901 | ORAS SINGEORZ-BAI CUI: 4347321 | 45231400-9 | 30.07.2026 | 120,000 |
| Contract object: lucrari de intarire retea | ||||
| DA40671688 | COMUNA BUDESTI CUI: 4512399 | 45310000-3 | 19.06.2026 | 4,960 |
| Contract object: bransament electric trifazat | ||||
| DA39798496 | ORAS SINGEORZ-BAI CUI: 4347321 | 45231400-9 | 10.02.2026 | 21,095 |
| Contract object: alimentare cu energie electrica - centrul cultural iustin sohorca | ||||
| DA39798248 | AQUABIS SA CUI: 566787 | 45310000-3 | 09.02.2026 | 4,069 |
| Contract object: bransament electric trifazat | ||||
| DA39724855 | ORAS SINGEORZ-BAI CUI: 4347321 | 45231400-9 | 29.01.2026 | 41,000 |
| Contract object: alimentare cu energie electrica - primarie | ||||
| DA39569896 | COMUNA PETRU-RARES CUI: 4512330 | 31522000-1 | 18.12.2025 | 27,003 |
| Contract object: montare ornamente luminoase cu ocazia sarbatorilor de iarna, in comuna petru rares | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2436130 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79311100-8 | 17.04.2025 | 17,000 |
| Contract object: serviciu de elaborare studiu de coexistenta pentru realizarea obiectivului de investitii eman 2023 bistrita | ||||
| DAN2268491 | MUNICIPIUL BISTRITA CUI: 4347569 | 45310000-3 | 19.09.2024 | 17,100 |
| Contract object: spor de putere pentru scoala gimnaziala avram iancu, localitatea bistrita, str. 1 decembrie nr.27-29, judetul bistrita-nasaud, din cadrul obiectivului de investitii reabilitare si modernizare scoala gimnaziala avram iancu. | ||||
| DAN1989191 | COMUNA TEACA CUI: 4548899 | 71300000-1 | 29.08.2023 | 25,000 |
| Contract object: studiu de coexistenta proiect retea canalizare | ||||
| DAN1913595 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45310000-3 | 03.05.2023 | 3,446 |
| Contract object: executie lucrari pentru realizarea instalatiei de racordare la reteaua electrica a obiectivului de investitii asigurare utilitati locuinta pentru tineri adulti cu handicap in localitatea componenta viisoara, mun.bistrita | ||||
| DAN1792596 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45310000-3 | 10.11.2022 | 213,325 |
| Contract object: executie lucrari pentru realizarea instalatiei de utilizare a energiei electrice la obiectivul de investitii: construire baza sportiva tip 1 in municipiul bistrita, judetul bistrita-nasaud | ||||
| DAN1717992 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45310000-3 | 11.07.2022 | 6,296 |
| Contract object: executie lucrari pentru realizarea instalatiei de racordare la reteaua electrica a obiectivului de investitii: construire baza sportiva tip 1 in municipiul bistrita, judetul bistrita-nasaud | ||||
| DAN1717971 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71323100-9 | 11.07.2022 | 4,950 |
| Contract object: servicii de proiectare faza sf + pte si asistenta tehnica din partea proiectantului pentru realizarea instalatiei de utilizare la obiectivul de investitii: construire baza sportiva tip 1 in municipiul bistrita, judetul bistrita-nasaud | ||||
| DAN1564269 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 11.11.2021 | 140,494 |
| Contract object: executie lucrari pentru instalatia de racordare din cadrul realizare instalatii electrice - infrastructura, aferente investitiei complex sportiv, localitatea unirea, situat in bistrita, str. aerodromului, nr. 33, jud. bistrita-nasaud | ||||
| DAN1563657 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322000-1 | 10.11.2021 | 1,500 |
| Contract object: vicii de proiectare faza sf+pt si asistenta tehnica din partea proiectantului pentru instalatia de racordare din cadrul obiectivului: realizare instalatii electrice - infrastructura, aferente investitiei complex sportiv, localitatea unirea, situat in bistrita, str. aerodromului, nr. 33, jud. bistrita-nasaud | ||||
| DAN1563651 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322000-1 | 10.11.2021 | 3,000 |
| Contract object: servicii de proiectare faza sf pentru instalatia de utilizare din cadrul obiectivului: realizare instalatii electrice - infrastructura, aferente investitiei complex sportiv, localitatea unirea, situat in bistrita, str. aerodromului, nr. 33, jud. bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1134271 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 23.06.2026 | 71,881 |
| Contract object: extinderea retelei electrice de distributie in com sieu magherus , loc. chintelnic , str. malinului , nr. 4 , jud. bistrita-nasaud | ||||
| 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 | ||||
| SCNA1129226 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45310000-3 | 23.12.2025 | 3,881,551 |
| Contract object: extinderea retelei de statii publice de incarcare electrica din municipiul cluj-napoca - in cadrul obiectivului de investitii i.1.3 - asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice | ||||
| SCNA1126896 | AQUABIS SA CUI: 566787 | 45310000-3 | 22.10.2025 | 900,402 |
| Contract object: lucrari de reabilitare si alimentare instalatii electrice | ||||
| SCNA1117793 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.03.2025 | 850,231 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare - zona pta valea rusului, loc bistrita , jud. bistrita nasaud | ||||
| SCNA1117792 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.03.2025 | 831,154 |
| Contract object: injectie de putere in zona blajenii de jos , iesirea spre bistrita , relocare pta blajenii de jos si modernizare lea jt din loc. blajenii de jos , jud. bistrita nasaud | ||||
| SCNA1113019 | MUNICIPIUL BISTRITA CUI: 4347569 | 45231400-9 | 31.10.2024 | 600,000 |
| Contract object: proiectare si executie lucrari de eliberare amplasament in vederea realizarii lucrarilor prevazute in cadrul obiectivului de investitii: amenajare de strazi in zonele noi de locuinte din municipiul bistrita - etapa iv - strada tabara | ||||
| SCNA1109509 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 23.08.2024 | 118,251 |
| Contract object: extindere retea electrica de distributie amplasata in intravilanul si extravilanul cartierului viisoara , zona ridul poderei , str. aleea trifoiului , jud. bistrita nasaud | ||||
| SCNA1108565 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.08.2024 | 3,989,855 |
| Contract object: modernizare retele electrice de distributie de 0,4 kv loc seica, jud. sibiu | ||||
- 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/14977103/api/v1/suppliers/14977103/revenue/api/v1/suppliers/14977103/scores/api/v1/suppliers/14977103/benchmarks/api/v1/red-flags/by-supplier/14977103/api/v1/suppliers/14977103/years/api/v1/suppliers/14977103/cpv/api/v1/suppliers/14977103/clients/api/v1/suppliers/14977103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders