Total revenue
32.31 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
84 purchases
Offline purchases
196,280 RON
12 purchases
Tenders
29.34 Mn.
94 contracts
Won without competition
52.6%
9 of 22 lots
National rate: 34.3%
Ranked 4,205 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
68.7%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 3,178 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
#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 13; the other 1 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 ROMANIA SA CUI: 14507322 | — | — | 22,182,936 | 22,182,936 | 68.7% | 1.3% | 77 | 2020–2023 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | — | 5,873,480 | 5,873,480 | 18.2% | 0.2% | 1 | 2026 |
| COMUNA OGREZENI CUI: 5874850 | 1,207,933 | — | — | 1,207,933 | 3.7% | 2.7% | 4 | 2025–2026 |
| ECO RURAL CONSULTING SRL CUI: 30504972 | 569,982 | — | 242,816 | 812,798 | 2.5% | 22.3% | 8 | 2018–2021 |
| ASOCIATIA SFANTUL STELIAN CUI: 8064239 | — | — | 500,640 | 500,640 | 1.6% | 9.4% | 2 | 2018 |
| ORASUL RASNOV CUI: 4443353 | 259,152 | 94,349 | — | 353,501 | 1.1% | 0.4% | 16 | 2019–2023 |
| COMUNA IZVOARELE CUI: 5182159 | 304,764 | — | — | 304,764 | 0.9% | 1.8% | 1 | 2025 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 9,485 | 2,888 | 269,621 | 281,994 | 0.9% | 0.1% | 4 | 2018–2019 |
| AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | 124,027 | — | — | 124,027 | 0.4% | 0.5% | 2 | 2018–2019 |
| JUDETUL CONSTANTA CUI: 2981739 | 36,150 | — | 42,200 | 78,350 | 0.2% | 0.0% | 2 | 2019–2020 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | — | — | 75,423 | 75,423 | 0.2% | 0.9% | 2 | 2018–2019 |
| ORAS BABENI CUI: 2541177 | — | — | 67,195 | 67,195 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA COMANA CUI: 5755124 | 62,917 | — | — | 62,917 | 0.2% | 0.1% | 1 | 2022 |
| MINISTERUL TURISMULUI CUI: 36904080 | — | 44,675 | 17,530 | 62,205 | 0.2% | 2.6% | 2 | 2018–2019 |
| ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | 61,362 | — | — | 61,362 | 0.2% | 8.4% | 1 | 2021 |
| ORAS BUFTEA CUI: 4434029 | 49,343 | — | — | 49,343 | 0.2% | 0.0% | 9 | 2018–2020 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | — | — | 47,814 | 47,814 | 0.2% | 0.0% | 2 | 2020 |
| LICEUL UDRISTE NASTUREL CUI: 4797040 | 34,007 | — | — | 34,007 | 0.1% | 0.9% | 1 | 2022 |
| RAJA SA CUI: 1890420 | — | 33,049 | — | 33,049 | 0.1% | 0.0% | 2 | 2020 |
| ORAS CHITILA CUI: 4420848 | 29,006 | — | — | 29,006 | 0.1% | 0.0% | 17 | 2018–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 13,700 | — | 13,700 | 0.0% | 0.0% | 2 | 2019–2020 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 11,940 | 11,940 | 0.0% | 0.0% | 1 | 2018 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 7,440 | — | — | 7,440 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 5,965 | — | — | 5,965 | 0.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 5,280 | 5,280 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| CONELECTRO SERVICE SRL CUI: 4991135 | 44 | 14,535,215 | 43,605,647 | 1 | 2020–2023 |
| ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 | 44 | 14,535,215 | 43,605,647 | 1 | 2020–2023 |
| MD ELECTRIC SRL CUI: 19002568 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| T&D PRO ELECTRIC SRL CUI: 16315579 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| M & D CONS INVESTITII SRL CUI: 16105089 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| PROELECTRICA SRL CUI: 14939983 | 1 | 5,873,480 | 29,367,398 | 1 | 2026 |
| ABAC PROIECT ENERGIE SRL CUI: 16912291 | 33 | 7,647,721 | 22,943,160 | 1 | 2021–2023 |
| MULTIPROD ENERGO SRL CUI: 3608607 | 33 | 7,647,721 | 22,943,160 | 1 | 2021–2023 |
| AB INSTAL SRL CUI: 13319762 | 1 | 67,195 | 134,390 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40929069 | COMUNA OGREZENI CUI: 5874850 | 34993000-4 | 03.08.2026 | 30,000 |
| Contract object: servicii de mentenanta iluminat stradal in comuna ogrezeni, judetul giurgiu | ||||
| DA39039734 | COMUNA OGREZENI CUI: 5874850 | 45251100-2 | 08.10.2025 | 674,003 |
| Contract object: lucrari de executie pentru - construire centrala fotovoltaica in comuna ogrezeni, judetul giurgiu | ||||
| DA38823799 | COMUNA IZVOARELE CUI: 5182159 | 45310000-3 | 08.09.2025 | 304,764 |
| Contract object: racord la re ext sist de alim cu apa potab si sist pt colec apelor uzate men in izvoarele, giurgiu | ||||
| DA38201801 | COMUNA OGREZENI CUI: 5874850 | 34993000-4 | 27.05.2025 | 24,000 |
| Contract object: servicii de mentenanta iluminat stradal comuna ogrezeni, jududetul giurgiu | ||||
| DA38065148 | COMUNA OGREZENI CUI: 5874850 | 45310000-3 | 09.05.2025 | 479,930 |
| Contract object: realizare racord electric pentru ce fotovoltaica 100.1 kw primaria ogrezeni | ||||
| DA36429627 | ORAS CHITILA CUI: 4420848 | 09331200-0 | 03.09.2024 | 24,925 |
| Contract object: furnizare si instalare echipamente prosumator scoala gimnaziala nr. 2, str. troitei,nr: 59, chitila | ||||
| DA33206786 | ORASUL RASNOV CUI: 4443353 | 45310000-3 | 09.05.2023 | 106,431 |
| Contract object: lucrari de alimentare cu energie electrica a casute din lemn | ||||
| DA31926116 | LICEUL UDRISTE NASTUREL CUI: 4797040 | 39162110-9 | 17.11.2022 | 34,007 |
| Contract object: pachete rechizite pentru prescolari si elevi din ciclurile: primar, gimnazial si liceal | ||||
| DA30819863 | COMUNA COMANA CUI: 5755124 | 45317000-2 | 15.06.2022 | 62,917 |
| Contract object: deviere lea 0,4 kv str. serban cantacuzino, com. comana, jud. giurgiu | ||||
| DA28844048 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | 39162110-9 | 28.09.2021 | 61,362 |
| Contract object: achizitionare rechizite scoala pt proiect o sansa pentru inceputul carierei tale!, id 147192. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1543587 | ORASUL RASNOV CUI: 4443353 | 45310000-3 | 07.10.2021 | 29,349 |
| Contract object: lucrari de reabilitare retea electrica strada i. l. caragiale intre strada romulus cristoloveanu si biserica sfantul nicolae | ||||
| DAN1372174 | RAJA SA CUI: 1890420 | 45310000-3 | 24.11.2020 | 16,473 |
| Contract object: alimentare cu energie electrica- instalatie de utilizare si instalatie electrica incinta spau 2 din cadrul proiectului extindere retele de alimentare cu apa si canalizare menajera in zona paradisul verde, localitatea corbeanca, judetul ilfov- dispozitia de santier 1 | ||||
| DAN1320031 | RAJA SA CUI: 1890420 | 45310000-3 | 30.07.2020 | 16,576 |
| Contract object: alimentare cu energie electrica- instalatie de utilizare din cadrul proiectului extindere retele de alimentare cu apa si canalizare menajera in zona paradisul verde, localitatea corbeanca, judetul ilfov | ||||
| DAN1239223 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79823000-9 | 18.02.2020 | 6,800 |
| Contract object: servicii de tiparire materiale de promovare turistica (brosura bilingva de prezentare a municipiului targoviste) | ||||
| DAN1207274 | ORASUL RASNOV CUI: 4443353 | 45316110-9 | 23.12.2019 | 65,000 |
| Contract object: lucrari de impodobire cu ornamente luminoase, specifice sarbatorilor de iarna(montare si demontare instalatii iluminat festiv sezonul 2019-2020) oras rasnov,jud.brasov | ||||
| DAN1130856 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 22150000-6 | 17.07.2019 | 2,888 |
| Contract object: brosuri summi sibiu pres ro ue 2019 | ||||
| DAN1108766 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79823000-9 | 30.05.2019 | 6,900 |
| Contract object: achizitie servicii de tiparire si furnizare brosura de prezentare a municipiului targoviste | ||||
| DAN1106177 | MINISTERUL TURISMULUI CUI: 36904080 | 79823000-9 | 21.05.2019 | 44,675 |
| Contract object: servicii de tiparire si livrare de materiale promotionale (brosuri si harti) | ||||
| DAN1074976 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79810000-5 | 27.02.2019 | 3,769 |
| Contract object: servicii tiparire publicatie medica academica | ||||
| DAN1064693 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | 79810000-5 | 28.01.2019 | 1,250 |
| Contract object: servicii de tipografie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163899 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 10.03.2026 | 29,367,398 |
| Contract object: pr dde, as built si ex lucrarii de investitii: cresterea eficientei energetice si a calitatii energiei furnizate clientilor, prin modernizarea transformatoarelor 110/20 kv din statia de transformare jiblea, modernizarea retelei de medie tensiune, modernizarea posturilor de transformare, modernizarea retelei de joasa tensiune si a bransamentelor, oras calimanesti, judetul valcea | ||||
| CAN1051749 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 06.09.2023 | 149,866,511 |
| Contract object: lot 1: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo est<br><br>lot 2: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo vest<br><br>lot 3: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo buftea<br><br>lot 4: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo calugareni<br><br>lot 5: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo bolintin<br><br>lot 6: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo giurgiu | ||||
| SCNA1069747 | ORAS BABENI CUI: 2541177 | 09331200-0 | 17.05.2022 | 134,390 |
| Contract object: furnizare si montare centrala termica solara pentru apa calda menajera si sistem fotovoltaic on-grid 15kw montate in incinta scolii gimnaziale sat valea mare oras babeni judetul valcea, pentru proiectul<br>pocu/138/4/1/114677 sistem babeni - servicii integrate de sanatate, trai, educatie si munca in babeni, smis 114677 | ||||
| SCNA1046813 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79800000-2 | 07.12.2020 | 57,179 |
| Contract object: achizitie servicii de editare si/sau de tiparire dri - ii | ||||
| SCNA1044574 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79800000-2 | 22.10.2020 | 16,000 |
| Contract object: achizitie servicii de editare si/sau de tiparire dri | ||||
| SCNA1040206 | JUDETUL CONSTANTA CUI: 2981739 | 79342200-5 | 27.07.2020 | 42,200 |
| Contract object: servicii de reeditare a materialelor de promovare turistica | ||||
| SCNA1030368 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 39294100-0 | 03.01.2020 | 161,832 |
| Contract object: furnizare materiale de promovare | ||||
| SCNA1026320 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 22150000-6 | 31.10.2019 | 5,280 |
| Contract object: materiale de promovare personalizate | ||||
| CAN1009143 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 22462000-6 | 22.07.2019 | 1,358,870 |
| Contract object: materiale promotionale pentru pres ro ue 2019 | ||||
| SCNA1011118 | MINISTERUL TURISMULUI CUI: 36904080 | 79823000-9 | 09.01.2019 | 17,530 |
| Contract object: servicii de tiparire si livrare de materiale promotionale (brosuri si harti) cu rol de promovare turistica a romaniei ca destinatie turistica | ||||
- 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/15774638/api/v1/suppliers/15774638/revenue/api/v1/suppliers/15774638/scores/api/v1/suppliers/15774638/benchmarks/api/v1/red-flags/by-supplier/15774638/api/v1/suppliers/15774638/years/api/v1/suppliers/15774638/cpv/api/v1/suppliers/15774638/clients/api/v1/suppliers/15774638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders