Total revenue
7.13 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
77 purchases
Offline purchases
4,520 RON
1 purchases
Tenders
5.39 Mn.
18 contracts
Won without competition
1.1%
1 of 17 lots
National rate: 34.3%
Ranked 10,062 of 11,028
Won at the estimated value
0.0%
0 of 6 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 4 largest CPV groups, out of 4; 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 | — | — | 5,347,777 | 5,347,777 | 75.0% | 0.1% | 17 | 2018–2024 |
| COMUNA SALSIG CUI: 3627773 | 719,607 | — | — | 719,607 | 10.1% | 3.0% | 14 | 2021–2024 |
| COMUNA SISESTI CUI: 3627277 | 507,897 | — | — | 507,897 | 7.1% | 0.5% | 41 | 2021–2026 |
| COMUNA GARDANI CUI: 16367608 | 336,913 | — | — | 336,913 | 4.7% | 1.7% | 3 | 2022–2024 |
| ORASUL CAVNIC CUI: 3627595 | 76,703 | — | — | 76,703 | 1.1% | 0.2% | 14 | 2019–2025 |
| COMUNA FARCASA CUI: 3694632 | 68,391 | — | — | 68,391 | 1.0% | 0.1% | 2 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 9,800 | — | 42,525 | 52,325 | 0.7% | 0.0% | 2 | 2018 |
| COMUNA CHIUIESTI CUI: 4486230 | 19,411 | — | — | 19,411 | 0.3% | 0.1% | 2 | 2024 |
| COMUNA GROSI CUI: 3627722 | — | 4,520 | — | 4,520 | 0.1% | 0.0% | 1 | 2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41208046 | COMUNA SISESTI CUI: 3627277 | 45310000-3 | 17.09.2026 | 32,937 |
| Contract object: lucrari de inlocuire corpuri de iluminat in comuna sisesti | ||||
| DA41123145 | COMUNA SISESTI CUI: 3627277 | 45310000-3 | 07.09.2026 | 15,868 |
| Contract object: lucrari de inlocuire corpuri de iluminat in comuna sisesti | ||||
| DA40775358 | COMUNA SISESTI CUI: 3627277 | 45310000-3 | 07.07.2026 | 60,000 |
| Contract object: lucrari de racordare la reteaua electrica a statiei de incarcare electrica din localitatea sisesti | ||||
| DA40401238 | COMUNA SISESTI CUI: 3627277 | 45310000-3 | 15.05.2026 | 1,600 |
| Contract object: servicii de revizie/mentenanta la obiectivele comunei sisesti | ||||
| DA40401599 | COMUNA SISESTI CUI: 3627277 | 45310000-3 | 15.05.2026 | 10,165 |
| Contract object: montare corpuri de iluminat echipate | ||||
| DA39553633 | COMUNA SISESTI CUI: 3627277 | 45310000-3 | 16.12.2025 | 15,436 |
| Contract object: lucrari de extindere retea de iluminat public in localitatea danesti, comuna sisesti | ||||
| DA39463657 | COMUNA SISESTI CUI: 3627277 | 45310000-3 | 08.12.2025 | 3,071 |
| Contract object: montare corpuri de iluminat de interior pentru primaria comunei sisesti si caminul cultural sisesti | ||||
| DA39463742 | COMUNA SISESTI CUI: 3627277 | 45310000-3 | 08.12.2025 | 9,158 |
| Contract object: lucrari de intretinere iluminat public pentru comuna sisesti | ||||
| DA39191872 | ORASUL CAVNIC CUI: 3627595 | 45310000-3 | 03.11.2025 | 6,306 |
| Contract object: lucrari electrice- instalatie utilizare pt centru de informare turistica - cavnic | ||||
| DA38926950 | COMUNA SISESTI CUI: 3627277 | 45310000-3 | 23.09.2025 | 6,322 |
| Contract object: lucrari de extindere iluminat public in localitatea sisesti, zona suvar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1184032 | COMUNA GROSI CUI: 3627722 | 77211400-6 | 12.11.2019 | 4,520 |
| Contract object: taiere si toaletare arbori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104294 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 22.05.2024 | 710,860 |
| Contract object: lot1.intarire retea in amonte de pct.de racordare-realiz.racord 20kv si post de transf. asuaju de sus/lot2.intarire retea in amonte de pct.de racordare-amplif.pta2 arinis de la 63 kva la 160 kva/lot3.intarire ret.in amonte de pct.de racordare-amplif.pta4 satu nou de jos de la 160 kva la 250 kva/lot4.intarire ret.in amonte de pct.de racordare-amplif.pta 325 baia mare de la 100 kva la 160 kva | ||||
| SCNA1093149 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 03.10.2023 | 800,528 |
| Contract object: modernizare lea joasa tensiune si bransamente aferente pta chiuiesti 1, localitatea chiuiesti, comuna chiuiesti, judetul cluj | ||||
| SCNA1087715 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 14.06.2023 | 273,353 |
| Contract object: lot 1 intarire retea in amonte de punctul de racordare-realizare circuit 0.4 kv din pta 4 ocna sugatag, jud. mm /<br>lot 2 intarire retea in amonte de punctul de racordare-realizare racord 20 kv si post de transformare farcasa-sarbi, jud. mm /<br>lot 3 intarire retea in amonte de punctul de racordare- realizare circuit 0.4 kv din pta 3 pribilesti, jud. mm / | ||||
| SCNA1077990 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 31.05.2023 | 112,273 |
| Contract object: extindere retea electrica de distributie publica localitatea tautii magheraus, str.62, jud. maramures | ||||
| SCNA1086825 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 24.05.2023 | 755,133 |
| Contract object: lot.1 rac. la ret. el. casa de locuit,tautii magheraus, str.16, nr. 64, jud.mm, <br>lot.2 rac. la ret. el. anexa, cicarlau str.principala nr.2, jud.mm, <br>lot.3 rac. la ret. el. sediu firma, cavnic, str.rotunda, nr.26/17, jud.mm<br>lot.4 rac. la ret. el. statie de baza pt serv. de com. electronice,viseu de sus, str.botoaia jud.mm<br>lot.5 rac. la ret. el. pensiune turistica, sighetu marmatiei, sat.sugau, mm | ||||
| SCNA1070119 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 24.05.2022 | 318,386 |
| Contract object: racordare la reteaua electrica spor de putere - durus alin cosmin - parcare auto si garaje-loc. somcuta mare, str.n.balcescu, nr. 127, jud. mm | ||||
| SCNA1070115 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 24.05.2022 | 308,049 |
| Contract object: racordare la reteaua electrica a locului de consum pensiunea laleaua pestrita - agrement turism srl - com. satulung, sat. fersig, nr. 258, jud. mm | ||||
| SCNA1069761 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 17.05.2022 | 337,962 |
| Contract object: racordare la reteaua electrica-spor de putere sc lacedo com srl pentru locul de consum permanent casa de vacanta situata in loc. plopis, com. sisesti, str. principala, nr. 164, jud. mm | ||||
| SCNA1064989 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 20.01.2022 | 57,667 |
| Contract object: racordare la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor de tip clienti finali noncasnici prin instalatiile de racordare cu lungimi pana la 2500 m-lot 9 | ||||
| SCNA1045552 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 11.11.2020 | 49,069 |
| Contract object: extindere retea electrica de distributie in localitatea livada, livada mica, dc9 | ||||
- 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/15360202/api/v1/suppliers/15360202/revenue/api/v1/suppliers/15360202/scores/api/v1/suppliers/15360202/benchmarks/api/v1/red-flags/by-supplier/15360202/api/v1/suppliers/15360202/years/api/v1/suppliers/15360202/cpv/api/v1/suppliers/15360202/clients/api/v1/suppliers/15360202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders