Total revenue
3.67 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
104,650 RON
3 purchases
Offline purchases
63,000 RON
1 purchases
Tenders
3.51 Mn.
12 contracts
Won without competition
8.2%
1 of 12 lots
National rate: 34.3%
Ranked 9,157 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.0%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 19,305 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|---|
| ENERGOTEHNICA SRL CUI: 11050284 | 10 | 3,436,052 | 10,308,153 | 6 | 2021–2025 |
| ENERGOTOTAL SRL CUI: 30897766 | 10 | 2,806,504 | 8,356,923 | 5 | 2021–2025 |
| HEXING TECHNOLOGIES EUROPE SRL CUI: 48648032 | 1 | 692,134 | 2,076,401 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA25648995 | UNITATEA MILITARA 02460 CUI: 4406096 | 79314000-8 | 19.05.2020 | 19,700 |
| Contract object: serviciu elaborare sf ptr reabilitarea instalatiei electrice joasa tensiune din cazarma 1044 sibiu | ||||
| DA23961771 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 79314000-8 | 30.09.2019 | 59,950 |
| Contract object: servicii de elaborare a studiului de fezabilitate 2661 sibiu | ||||
| DA22252380 | ORASUL SALISTE CUI: 4306950 | 71323100-9 | 22.01.2019 | 25,000 |
| Contract object: intocmire dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1048856 | MUNICIPIUL SIBIU CUI: 4270740 | 79311100-8 | 28.12.2018 | 63,000 |
| Contract object: studiu de oportunitate, regulament si caiet de sarcini in vederea delegarii gestiunii iluminatului public din mun. sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156602 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38550000-5 | 30.10.2025 | 2,076,401 |
| Contract object: implementare platforma de tip pms (power management system) la cne cernavoda, cr 38463 | ||||
| SCNA1116549 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.01.2025 | 385,500 |
| Contract object: intarire retea pentru racordare asociatia de dezvoltare intercomunitara transalpina gaz,tilisca, jud.sibiu | ||||
| SCNA1081869 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 13.01.2023 | 1,515,000 |
| Contract object: modernizare serviciilor interne de c.a. si c.c. in statiile de transformare din gestiunea deer ts - aeroport, aurel vlaicu, cartisoara, orlat, dumbrava - etapa 1, jud.sibiu | ||||
| SCNA1078348 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 31.10.2022 | 125,171 |
| Contract object: extindere retele electrice pentru alimentare cu energie electrica gliga mariana, badila ioan valentin, barsan radu, cosma teofil cristian, giurca adrian, global jobs network, str. sibiului, orasul cisnadie, jud . sibiu | ||||
| SCNA1078235 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.10.2022 | 860,000 |
| Contract object: modernizare si reablitare dj 109 cu lea 20 kv si 0.4 kv existente, uat beclean si voila, jud. brasov | ||||
| SCNA1077292 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.10.2022 | 581,565 |
| Contract object: aee - nax car service srl, loc de consum in brasov, str. valea timisului, nr. 30 , jud. brasov - atr 7010210808794 | ||||
| SCNA1053804 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 10.03.2022 | 1,963,359 |
| Contract object: modernizare nod tehnologic bacia - alimentare cu energie electrica a componentelor de actionare, automatizare si supraveghere obiectiv | ||||
| CAN1061375 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45259900-6 | 20.08.2021 | 911,500 |
| Contract object: modernizare statie de 20 kv che colibita | ||||
| CAN1058880 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45259900-6 | 07.07.2021 | 1,208,285 |
| Contract object: modernizare statii 20kv che sector olt superior (voila, vistea, arpasu, scoreiu, avrig) | ||||
| SCNA1051330 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 16.06.2021 | 356,543 |
| Contract object: post de transformare cu bransament electric pentru statia de incarcare autobuze electrice | ||||
- 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/15399318/api/v1/suppliers/15399318/revenue/api/v1/suppliers/15399318/scores/api/v1/suppliers/15399318/benchmarks/api/v1/red-flags/by-supplier/15399318/api/v1/suppliers/15399318/years/api/v1/suppliers/15399318/cpv/api/v1/suppliers/15399318/clients/api/v1/suppliers/15399318/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders