Total revenue
34.96 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
71 purchases
Offline purchases
1.28 Mn.
19 purchases
Tenders
32.38 Mn.
65 contracts
Won without competition
8.1%
30 of 70 lots
National rate: 34.3%
Ranked 9,162 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.4%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 8,563 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 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 | — | — | 17,276,969 | 17,276,969 | 49.4% | 0.2% | 58 | 2021–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 606,991 | 14,959,197 | 15,566,188 | 44.5% | 0.3% | 14 | 2018–2021 |
| COMUNA CORBII MARI CUI: 4402612 | 524,170 | — | — | 524,170 | 1.5% | 0.5% | 14 | 2020–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 481,963 | — | 481,963 | 1.4% | 0.1% | 9 | 2019–2025 |
| ORAS FIENI CUI: 4280310 | 279,700 | — | — | 279,700 | 0.8% | 0.4% | 3 | 2024–2025 |
| COMUNA PIETRARI CUI: 17352745 | 39,000 | 187,840 | — | 226,840 | 0.7% | 1.3% | 5 | 2025 |
| COMUNA ANDRASESTI CUI: 4231636 | — | — | 140,696 | 140,696 | 0.4% | 0.3% | 1 | 2025 |
| COMUNA VACARESTI CUI: 4402620 | 106,135 | — | — | 106,135 | 0.3% | 0.4% | 6 | 2019–2021 |
| COMUNA MATASARU CUI: 4449437 | 91,800 | — | — | 91,800 | 0.3% | 0.3% | 1 | 2023 |
| COMUNA LUCIENI CUI: 4280353 | 67,520 | — | — | 67,520 | 0.2% | 0.4% | 12 | 2018–2020 |
| COMUNA LUNGULETU CUI: 4402752 | 67,519 | — | — | 67,519 | 0.2% | 0.2% | 16 | 2019–2020 |
| CARPATMONTANA SERV SA CUI: 26832874 | 35,000 | — | — | 35,000 | 0.1% | 0.3% | 3 | 2024 |
| SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 21,400 | — | — | 21,400 | 0.1% | 1.0% | 3 | 2024 |
| COMUNA PRODULESTI CUI: 4449380 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA GURA SUTII CUI: 4402701 | 14,043 | — | — | 14,043 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA POIANA CUI: 4280280 | 12,925 | — | — | 12,925 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | 10,820 | — | — | 10,820 | 0.0% | 0.8% | 1 | 2018 |
| COMUNA IEDERA CUI: 4344287 | 7,200 | — | — | 7,200 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA COMISANI CUI: 4280140 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 4,600 | — | — | 4,600 | 0.0% | 0.0% | 2 | 2019 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| TEAM SECURITY - NEXT SOLUTIONS SRL CUI: 43222612 | 1 | 140,696 | 422,088 | 1 | 2025 |
| GEODATA SERVICES SRL CUI: 40188478 | 1 | 140,696 | 422,088 | 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 |
|---|---|---|---|---|
| DA40967059 | COMUNA CORBII MARI CUI: 4402612 | 45310000-3 | 11.08.2026 | 5,900 |
| Contract object: racordarea la reteaua electrica a obiectivului scoala vadu stanchii | ||||
| DA38958417 | COMUNA PIETRARI CUI: 17352745 | 45317000-2 | 26.09.2025 | 5,000 |
| Contract object: executie findatie si montare stalp electric tip sc 10001 | ||||
| DA38454940 | COMUNA PIETRARI CUI: 17352745 | 45310000-3 | 02.07.2025 | 9,000 |
| Contract object: executie fundatie betonata si montare stalpi electrici speciali tip se10, sc 10001. sc10002, sc10005 | ||||
| DA38455017 | COMUNA PIETRARI CUI: 17352745 | 45310000-3 | 02.07.2025 | 25,000 |
| Contract object: executie fundatie si montare stalp electric se4 | ||||
| DA37970200 | COMUNA CORBII MARI CUI: 4402612 | 45317000-2 | 25.04.2025 | 90,000 |
| Contract object: montare corpuri de iluminat stradal | ||||
| DA37786371 | COMUNA PRODULESTI CUI: 4449380 | 71000000-8 | 01.04.2025 | 20,000 |
| Contract object: studiu de coexistenta intre retelele electrice apartinand od si obiectivul amenajare piste de bicicl | ||||
| DA37395624 | ORAS FIENI CUI: 4280310 | 71323100-9 | 31.01.2025 | 5,000 |
| Contract object: intocmire documentatii studiu de solutii alementare eneregie electrica scoala diaconu coresi | ||||
| DA36862054 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 45310000-3 | 06.11.2024 | 1,760 |
| Contract object: reparatii corpuri de iluminat interior | ||||
| DA36862084 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 45310000-3 | 06.11.2024 | 2,700 |
| Contract object: achizitionare si inlocuire prize si intrerupatore | ||||
| DA36862148 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 45310000-3 | 06.11.2024 | 16,940 |
| Contract object: achizitionare si inlocuire corpuri de iluminat de interior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672647 | COMUNA PIETRARI CUI: 17352745 | 45311100-1 | 02.02.2026 | 93,920 |
| Contract object: executie lucrari de racordare | ||||
| DAN2630419 | COMUNA PIETRARI CUI: 17352745 | 45311100-1 | 15.12.2025 | 93,920 |
| Contract object: executie lucrari de racordare | ||||
| DAN2512483 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 22.07.2025 | 148,813 |
| Contract object: proiectare si executie lucrari alimentare cu energie electrica (spor de putere) in conformitate cu avizul tehnic de racordare nr. 3060250201367 din 02.04.2025 prin care s-a aprobat racordarea la retea electrica a locului de consum permanent imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale tudor vladimirescu din targoviste, jud. dambovita | ||||
| DAN2375995 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71323100-9 | 03.02.2025 | 139,000 |
| Contract object: : ,,servicii de proiectare si executie lucrari de relocare pentru reteaua de distributie energie electrica situata pe amplasamentul obiectivului modernizarea si reabilitarea strazii calea bucuresti din municipiul targoviste- pasarela pietonala | ||||
| DAN2309997 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 11.11.2024 | 14,000 |
| Contract object: servicii de proiectare si executie lucrari de reglementare conditii de coexistenta intre instalatiile apartinand sr targoviste si obiectivul amenajare parcare pe spatiul ocupat de punctul termic pt 2 - micro viii, strada gabriel popescu din municipiul targoviste | ||||
| DAN2256421 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71323000-8 | 02.09.2024 | 115,000 |
| Contract object: servicii de proiectare si executie lucrari de relocare pentru reteaua de distributie energie electrica str. aleea coconilor, municipiul targoviste aferente obiectivului de investitii restaurarea, consolidarea si punerea in valoare a monumentului istoric ,,poarta dealu - vanatorilor, municipiul targoviste, jud. dambovita - str. aleea coconilor in concordanta cu avizul cte - deer sucursala targoviste nr. 36/223/180/04.07.2024 inregistrat la municipiul targoviste sub nr. 96017/06.08.2024 | ||||
| DAN2028441 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 23.10.2023 | 38,000 |
| Contract object: servicii de proiectare lucrari de relocare pentru reteaua de distributie energie electrica situata pe amplasamentul obiectivului restaurarea, consolidarea si punerea in valoare a monumentului istoric ,,poarta dealu - vanatorilor, municipiul targoviste, jud. dambovita - str. aleea coconilor | ||||
| DAN2011785 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71323100-9 | 03.10.2023 | 12,350 |
| Contract object: servicii de proiectare si executie lucrari de racordare la reteaua de distributie energie electrica si a instalatiei de utilizare a locului de consum: <br> scoala gimnaziala radu cel mare, aferent obiectivului de investitii: renovarea energetica a scolii gimnaziale radu cel mare din targoviste, judetul dambovita | ||||
| DAN1815858 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 16.12.2022 | 2,000 |
| Contract object: proiectare si executie lucrari pentru instalatie electrica de utilizare pentru statia de pompare spau 3 strada padurii, loc. targoviste, judetul dambovita | ||||
| DAN1338742 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315600-4 | 22.09.2020 | 148,647 |
| Contract object: realizarea lucrarilor de intarire pentru racordarea la reteaua electrica de distributie locuinta utilizator mirel purica- com. voinesti, sat manga, str. principala, nr. 115, jud. dambovita 1/10 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107872 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.09.2026 | 1,254,743 |
| Contract object: lucrari pentru realizare bransamente la nivelul judetului braila | ||||
| SCNA1134977 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 14.07.2026 | 188,965 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica utilizatori din ptab 6281 cartier ykon baldana | ||||
| SCNA1134607 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 02.07.2026 | 5,647,006 |
| Contract object: modernizare red sat valea ramnicului, com valea ramnicului, jud. buzau | ||||
| SCNA1131428 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 17.03.2026 | 167,475 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica utilizatori - sr targoviste, 3 loturi , cu valoarea totala estimata de: 650.106,52 lei <br>-lot 1 - lir pentru a.e.e. utilizatori racordati din pta 5167 petresti<br>-lot 2 - lir pentru a.e.e. utilizatori racordati din pta 3386 darza <br>-lot 3 - lir pentru a.e.e. utilizatori racordati din pta 4141 sotanga | ||||
| SCNA1125846 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 26.09.2025 | 688,800 |
| Contract object: intarire retea in vederea alimentarii cu energie electrica locuinta comuna provita de jos,sat draganeasa,nr.cadastral 21509,jud.prahova-beneficiar cf.atr 3010221120302/01.03.2023 | ||||
| SCNA1125845 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 26.09.2025 | 248,000 |
| Contract object: intarire retea in vederea alimentarii cu energie electrica locuinta + panouri fotovoltaice teisani, sat stubeiu, str. stubeiu, jud. prahova - conform atr 3010210704931 | ||||
| SCNA1125174 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 09.09.2025 | 562,868 |
| Contract object: extindere retea de distributie in localitatea vacaresti, str. floreasca, jud. dambovita | ||||
| SCNA1124365 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 19.08.2025 | 109,730 |
| Contract object: extindere retea de distributie in localitatea vacaresti, str. tineretului iii, jud. dambovita | ||||
| SCNA1121473 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 12.06.2025 | 114,954 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica utilizatori la pta 2048 priseaca, jud. dambovita | ||||
| SCNA1117974 | COMUNA ANDRASESTI CUI: 4231636 | 32323500-8 | 11.03.2025 | 422,088 |
| Contract object: achizitie de furnizare cu montaj camere video si executie de lucrari de punere in functiune a sistemului de supraveghere video pentru proiectul: infiintare sistem de monitorizare si siguranta spatiului public in comuna andrasesti, judetul ialomita | ||||
- 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/15434059/api/v1/suppliers/15434059/revenue/api/v1/suppliers/15434059/scores/api/v1/suppliers/15434059/benchmarks/api/v1/red-flags/by-supplier/15434059/api/v1/suppliers/15434059/years/api/v1/suppliers/15434059/cpv/api/v1/suppliers/15434059/clients/api/v1/suppliers/15434059/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders