Total revenue
17.26 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
46 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.88 Mn.
41 contracts
Won without competition
0.8%
2 of 41 lots
National rate: 34.3%
Ranked 10,104 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 | — | — | 15,413,679 | 15,413,679 | 89.3% | 0.2% | 40 | 2018–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 880,182 | — | 466,667 | 1,346,849 | 7.8% | 1.1% | 24 | 2019–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 436,692 | — | — | 436,692 | 2.5% | 0.1% | 14 | 2018–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 53,624 | — | — | 53,624 | 0.3% | 0.0% | 8 | 2020–2026 |
| APA CANAL NORD VEST SA CUI: 27221372 | 4,430 | — | — | 4,430 | 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 |
|---|---|---|---|---|---|
| URBANLED SRL CUI: 31467511 | 1 | 466,667 | 1,400,000 | 1 | 2023 |
| PPC ENERGIE SA CUI: 22000460 | 1 | 466,667 | 1,400,000 | 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 |
|---|---|---|---|---|
| DA39913944 | COMUNA SANTANDREI CUI: 4794583 | 45310000-3 | 03.03.2026 | 4,793 |
| Contract object: racordare la reteaua electrica parc- com. santandrei, str. clopoteilor | ||||
| DA39630753 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45300000-0 | 13.01.2026 | 5,500 |
| Contract object: reparatii instalatii electrice - rar bihor | ||||
| DA39245881 | COMUNA SANTANDREI CUI: 4794583 | 45310000-3 | 10.11.2025 | 38,500 |
| Contract object: racordare la reteaua electrica gradinita santandrei | ||||
| DA39218038 | COMUNA SANTANDREI CUI: 4794583 | 45310000-3 | 06.11.2025 | 13,081 |
| Contract object: excutie bransamente electrice | ||||
| DA39209804 | COMUNA SANTANDREI CUI: 4794583 | 45310000-3 | 05.11.2025 | 240,109 |
| Contract object: extindere iluminat public in comuna santnadrei | ||||
| DA39046180 | COMUNA SANTANDREI CUI: 4794583 | 45310000-3 | 10.10.2025 | 32,998 |
| Contract object: racordare la reteaua electrica a locului de consum centru de zi pentru persoane varstnice | ||||
| DA38859739 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50710000-5 | 15.09.2025 | 3,814 |
| Contract object: masuratori prize de pamant - rar bihor | ||||
| DA38613136 | COMUNA SANTANDREI CUI: 4794583 | 45310000-3 | 30.07.2025 | 75,131 |
| Contract object: extindere retea de iluminat public in comuna santandrei | ||||
| DA38327659 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45300000-0 | 13.06.2025 | 8,683 |
| Contract object: inlocuire 13 corpuri de iluminat 100 w+13 sig. 6a | ||||
| DA38011777 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45300000-0 | 30.04.2025 | 15,568 |
| Contract object: reparatii instatatie electrica r.a.r. bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136181 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.08.2026 | 1,497,750 |
| Contract object: eliberare de amplasament si/sau realizarea conditiilor tehnice de coexistenta a instalatiilor electrice pentru realizarea obiectivului regenerare urbana cartier nufarul 1 etapa 3/zona 3, loc.oradea, jud.bihor; v-26-2016 | ||||
| SCNA1136101 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.08.2026 | 965,250 |
| Contract object: eliberare de amplasament si/sau realizarea conditiilor tehnice de coexistenta a instalatiilor electrice pentru realizarea obiectivului regenerare urbana cartier nufarul 1 etapa 2/zona 2, loc.oradea, jud.bihor; v-26-2017 | ||||
| SCNA1125417 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.09.2025 | 64,086 |
| Contract object: extindere retea electrica in loc. les, zona str. avram iancu, com. nojorid, jud. bihor; solicitant: comuna nojorid | ||||
| SCNA1121001 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.06.2025 | 454,515 |
| Contract object: extindere retea electrica pentru alimentare cu energie electrica locuinte in loc. nojorid, zona nr. cad. 67574 com. nojorid, jud. bihor | ||||
| SCNA1118536 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.03.2025 | 170,042 |
| Contract object: extindere retea electrica pentru alimentarea cu energie electrica loc. oradea, str. nojoridului, jud. bihor | ||||
| SCNA1117717 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.03.2025 | 839,901 |
| Contract object: extindere retea electrica in localitatea betfia zona crater comuna sanmartin, jud. bihor | ||||
| SCNA1116640 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 29.01.2025 | 73,232 |
| Contract object: lucrari de intarire in amonte de punctul de racordare-amplificare ptab sanmartin 1, jud. bihor, conform atr nr.6020230426995 din 03.05.2023 | ||||
| SCNA1109743 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.08.2024 | 80,000 |
| Contract object: extindere retea electrica pentru alimentarea cu energie electrica locuinte pentru tineri destinate inchirierii, loc. salonta, str. a. puskin, nr. 11, jud. bihor; solicitant: municipiul salonta | ||||
| SCNA1109652 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 28.08.2024 | 296,475 |
| Contract object: racordare la reteaua electrica de interes public construire cresa mare - loc. oradea, str. irimescu ion, nr 5, jud bihor | ||||
| SCNA1107646 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.07.2024 | 34,000 |
| Contract object: extindere retea electrica sat chisirid, com. nojorid, jud. bihor | ||||
- 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/15149494/api/v1/suppliers/15149494/revenue/api/v1/suppliers/15149494/scores/api/v1/suppliers/15149494/benchmarks/api/v1/red-flags/by-supplier/15149494/api/v1/suppliers/15149494/years/api/v1/suppliers/15149494/cpv/api/v1/suppliers/15149494/clients/api/v1/suppliers/15149494/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders