Total revenue
46.26 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
47 purchases
Offline purchases
35,652 RON
6 purchases
Tenders
44.76 Mn.
27 contracts
Won without competition
26.7%
2 of 7 lots
National rate: 34.3%
Ranked 6,865 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.4%
Main client: RETELE ELECTRICE BANAT SA
National median: 30.2%
Ranked 13,207 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 |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 18,700,890 | 18,700,890 | 40.4% | 5.4% | 18 | 2023–2025 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 12,856,418 | 12,856,418 | 27.8% | 0.7% | 6 | 2023–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 12,600,667 | 12,600,667 | 27.2% | 0.0% | 1 | 2026 |
| ORAS INEU CUI: 3519020 | 364,949 | — | 345,466 | 710,415 | 1.5% | 0.2% | 6 | 2018–2026 |
| COMUNA GURAHONT CUI: 3520296 | 341,379 | — | — | 341,379 | 0.7% | 0.5% | 3 | 2019–2022 |
| JUDETUL ARAD CUI: 3519941 | 76,958 | — | 258,721 | 335,679 | 0.7% | 0.0% | 3 | 2020–2024 |
| ORAS PANCOTA CUI: 3518911 | 171,470 | — | — | 171,470 | 0.4% | 0.2% | 3 | 2023–2026 |
| COMUNA CHISINDIA CUI: 3519011 | 103,583 | — | — | 103,583 | 0.2% | 0.4% | 1 | 2018 |
| COMUNA SELEUS CUI: 3518873 | 100,000 | — | — | 100,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA TARNOVA CUI: 3518890 | 70,295 | — | — | 70,295 | 0.2% | 0.1% | 9 | 2021–2025 |
| ORAS LIPOVA CUI: 3519224 | 57,107 | — | — | 57,107 | 0.1% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 49,070 | — | — | 49,070 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA BUTENI CUI: 3518997 | 27,681 | — | — | 27,681 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA SEITIN CUI: 3518849 | — | 25,277 | — | 25,277 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA ARCHIS CUI: 3520172 | 23,503 | — | — | 23,503 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA SINTEA MARE CUI: 3519321 | 15,232 | — | — | 15,232 | 0.0% | 0.0% | 2 | 2024–2025 |
| RECONS SA CUI: 8189348 | 11,489 | 3,600 | — | 15,089 | 0.0% | 0.0% | 6 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 12,548 | — | — | 12,548 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA BOCSIG CUI: 3519038 | 9,200 | 3,157 | — | 12,357 | 0.0% | 0.0% | 2 | 2023–2025 |
| COMUNA BRAZII CUI: 3520288 | 8,403 | — | — | 8,403 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CARAND CUI: 3519003 | 7,596 | — | — | 7,596 | 0.0% | 0.1% | 1 | 2019 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 4,440 | — | — | 4,440 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA HALMAGIU CUI: 3520300 | — | 3,618 | — | 3,618 | 0.0% | 0.0% | 2 | 2023–2024 |
| COMUNA COVASANT CUI: 3520253 | 3,321 | — | — | 3,321 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA ALMAS CUI: 3520270 | 2,716 | — | — | 2,716 | 0.0% | 0.0% | 1 | 2021 |
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 | 24 | 31,557,308 | 155,169,704 | 2 | 2023–2025 |
| ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 7 | 24,550,322 | 141,155,733 | 2 | 2023–2025 |
| ELCOMPET SRL CUI: 15079470 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| ELECTRICA SRL CUI: 4721638 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| SEMPER IDEM SRL CUI: 36337148 | 1 | 12,600,667 | 50,402,668 | 1 | 2026 |
| ROAD SOIL SRL CUI: 32991190 | 1 | 12,600,667 | 50,402,668 | 1 | 2026 |
| INTECO HOLDING SRL CUI: 14989507 | 1 | 12,600,667 | 50,402,668 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41022236 | ORAS INEU CUI: 3519020 | 45311100-1 | 20.08.2026 | 18,604 |
| Contract object: alimentare cu ee statie incarcareautobuz | ||||
| DA40189236 | ORAS PANCOTA CUI: 3518911 | 45311100-1 | 21.04.2026 | 13,140 |
| Contract object: alimentare cu energie electrica | ||||
| DA39540529 | COMUNA SINTEA MARE CUI: 3519321 | 45316100-6 | 15.12.2025 | 12,500 |
| Contract object: montare stalpi iluminat in loc. sintea mare | ||||
| DA39423319 | COMUNA COVASANT CUI: 3520253 | 45311200-2 | 03.12.2025 | 3,321 |
| Contract object: realizare bransament energie electrica | ||||
| DA39371852 | COMUNA BUTENI CUI: 3518997 | 45311000-0 | 25.11.2025 | 4,699 |
| Contract object: alimentare cu energie electrica statie | ||||
| DA39145445 | ORAS INEU CUI: 3519020 | 45317200-4 | 27.10.2025 | 140,850 |
| Contract object: furnizare si montaj post de transformare in anvelopa | ||||
| DA39139022 | COMUNA BUTENI CUI: 3518997 | 45311000-0 | 23.10.2025 | 22,982 |
| Contract object: alimentare cu energie electrica scoala gimnaziala buteni | ||||
| DA38714319 | COMUNA TARNOVA CUI: 3518890 | 45311000-0 | 21.08.2025 | 4,844 |
| Contract object: achizitie alimentare cu energie electrica statie pompare com tarnova | ||||
| DA38714339 | COMUNA TARNOVA CUI: 3518890 | 45311000-0 | 21.08.2025 | 3,304 |
| Contract object: achizitie alimentare cu energie electrica statie pompare com tarnova | ||||
| DA38714362 | COMUNA TARNOVA CUI: 3518890 | 45311000-0 | 21.08.2025 | 3,304 |
| Contract object: achizitie alimentare cu energie electrica statie pompare araneag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802961 | RECONS SA CUI: 8189348 | 31681410-0 | 08.07.2026 | 2,000 |
| Contract object: priza de pamant | ||||
| DAN2311537 | COMUNA HALMAGIU CUI: 3520300 | 65400000-7 | 12.11.2024 | 1,801 |
| Contract object: alimentare energie electricastatie pompare | ||||
| DAN2191682 | RECONS SA CUI: 8189348 | 98300000-6 | 30.05.2024 | 1,600 |
| Contract object: servicii de verificare priza | ||||
| DAN2065070 | COMUNA HALMAGIU CUI: 3520300 | 31311000-9 | 13.12.2023 | 1,817 |
| Contract object: alimentare cu energie electrica capela halmagiu | ||||
| DAN2022930 | COMUNA BOCSIG CUI: 3519038 | 51112100-1 | 16.10.2023 | 3,157 |
| Contract object: racordare in vederea alimentarii cu energie electrica | ||||
| DAN1812505 | COMUNA SEITIN CUI: 3518849 | 45311100-1 | 13.12.2022 | 25,277 |
| Contract object: executie lucrari de extindere retea iluminat public localitatea seitin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146615 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 03.07.2026 | 70,163,424 |
| Contract object: modernizare retele electrice de distributie din localitatea nadlac prin pozarea subterana a liniilor aeriene de medie tensiune alimentate din localitatea nadlac si transformarea pt aeriene in pt in anvelopa de beton, trecerea lea jt in les jt si inlocuire lea jt conductor clasic cu conductor torsadat, jud. arad | ||||
| CAN1169080 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 05.06.2026 | 50,402,668 |
| Contract object: consolidare dn 59b km 0+000 - km 22+000, carpinis - otelec (proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| CAN1146782 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 05.05.2026 | 64,846,114 |
| Contract object: modernizare retele electrice in aradul nou | ||||
| CAN1095662 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 30.08.2024 | 79,181,501 |
| Contract object: lot 1: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala arad <br>lot 2: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala caras severin <br>lot 3: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala hunedoara <br>lot 4: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala timis | ||||
| 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) | ||||
| PCA1001717 | ORAS INEU CUI: 3519020 | 50232100-1 | 18.07.2022 | 345,466 |
| Contract object: delegarea gestiunii serviciului de iluminat public din orasul ineu | ||||
| CAN1049146 | JUDETUL ARAD CUI: 3519941 | 45317000-2 | 13.01.2021 | 258,721 |
| Contract object: modernizare dj708 km 44+400-66+600 gurahont - buteni - relocare stalpi enel zona km 46 - 63 | ||||
- 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/15160492/api/v1/suppliers/15160492/revenue/api/v1/suppliers/15160492/scores/api/v1/suppliers/15160492/benchmarks/api/v1/red-flags/by-supplier/15160492/api/v1/suppliers/15160492/years/api/v1/suppliers/15160492/cpv/api/v1/suppliers/15160492/clients/api/v1/suppliers/15160492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders