Total revenue
7.52 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
997,152 RON
96 purchases
Offline purchases
751,359 RON
6 purchases
Tenders
5.78 Mn.
9 contracts
Won without competition
26.3%
3 of 9 lots
National rate: 34.3%
Ranked 6,902 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.6%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA
National median: 30.2%
Ranked 18,763 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 746,663 | 1,709,250 | 2,455,913 | 32.6% | 0.0% | 4 | 2018–2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,408,497 | 2,408,497 | 32.0% | 0.0% | 3 | 2021–2022 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 1,657,906 | 1,657,906 | 22.0% | 0.0% | 5 | 2022–2026 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 361,650 | — | — | 361,650 | 4.8% | 0.2% | 4 | 2018 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 168,276 | — | — | 168,276 | 2.2% | 8.3% | 25 | 2018–2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 113,501 | — | — | 113,501 | 1.5% | 0.2% | 2 | 2018–2019 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 62,080 | — | — | 62,080 | 0.8% | 0.1% | 18 | 2018–2023 |
| SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 44,817 | 1,888 | — | 46,705 | 0.6% | 0.7% | 9 | 2019–2021 |
| COMUNA MANESTI CUI: 2843817 | 43,000 | — | — | 43,000 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA SANDULENI CUI: 4278299 | 40,506 | — | — | 40,506 | 0.5% | 0.1% | 2 | 2023–2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 35,432 | — | — | 35,432 | 0.5% | 0.1% | 2 | 2023 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 31,121 | — | — | 31,121 | 0.4% | 0.0% | 3 | 2026 |
| COMUNA BARSANESTI CUI: 4277994 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 13,613 | — | — | 13,613 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA PARGARESTI CUI: 4277862 | 12,960 | — | — | 12,960 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | 11,040 | — | — | 11,040 | 0.2% | 0.6% | 6 | 2022–2025 |
| LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | 8,027 | — | — | 8,027 | 0.1% | 0.3% | 8 | 2019–2026 |
| COMUNA AGAS CUI: 5002983 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA BOGDANESTI CUI: 4352948 | 6,507 | — | — | 6,507 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA ASAU CUI: 4277943 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 2,808 | — | 2,808 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA HELEGIU CUI: 4535821 | 2,607 | — | — | 2,607 | 0.0% | 0.0% | 10 | 2023 |
| COMUNA CAIUTI CUI: 4455293 | 1,015 | — | — | 1,015 | 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 |
|---|---|---|---|---|---|
| MION ELECTRO CONSTRUCT SRL CUI: 30766302 | 5 | 1,657,906 | 9,947,441 | 1 | 2022–2026 |
| GIM ELECTRONICS SRL CUI: 18071578 | 5 | 1,657,906 | 9,947,441 | 1 | 2022–2026 |
| MARYELECTRIC SRL CUI: 15168895 | 5 | 1,657,906 | 9,947,441 | 1 | 2022–2026 |
| ELECTROIND SRL CUI: 11111063 | 5 | 1,657,906 | 9,947,441 | 1 | 2022–2026 |
| ELBIM GRUPSERV SRL CUI: 33692790 | 3 | 1,519,017 | 9,114,103 | 1 | 2022 |
| ENERGO PREST SRL CUI: 19194749 | 2 | 138,889 | 833,338 | 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 |
|---|---|---|---|---|
| DA41201000 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | 71630000-3 | 20.09.2026 | 1,083 |
| Contract object: verificare prize de pamant si paratraznete | ||||
| DA40445220 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 45317000-2 | 26.05.2026 | 18,084 |
| Contract object: lucrari de bransament conform atr nr. 1006115734 / 30.12.2025 - instalatie de racordare bc-6 | ||||
| DA40445196 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 45317000-2 | 26.05.2026 | 8,664 |
| Contract object: lucrari de construire platforma betonata (postament) statie monitorizare calitate aer bc-6 | ||||
| DA40445087 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 45317000-2 | 26.05.2026 | 4,373 |
| Contract object: lucrari instalatie de utilizare pentru statia de monitorizare a calitatii aerului bc-6 | ||||
| DA39038744 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 71630000-3 | 08.10.2025 | 558 |
| Contract object: verificare priza pamant | ||||
| DA38944238 | COMUNA SANDULENI CUI: 4278299 | 71621000-7 | 25.09.2025 | 5,506 |
| Contract object: sistem de monitorizare si siguranta a spatiului public in comuna sanduleni, judetul bacau | ||||
| DA38872280 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | 71630000-3 | 15.09.2025 | 942 |
| Contract object: verificare prize de pamant si paratraznete | ||||
| DA38746860 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 45317000-2 | 26.08.2025 | 16,260 |
| Contract object: revizie instalatii electrice joasa tensiune | ||||
| DA37991192 | COMUNA BARSANESTI CUI: 4277994 | 79930000-2 | 29.04.2025 | 30,000 |
| Contract object: achizitie studiu de coexistenta | ||||
| DA37420969 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | 45317000-2 | 04.02.2025 | 3,025 |
| Contract object: executie priza pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2248463 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 19.08.2024 | 1,404 |
| Contract object: inchiriere nacela - srcf galati | ||||
| DAN2200840 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 12.06.2024 | 1,404 |
| Contract object: inchiriere utilaj cu nacela - srcf galati | ||||
| DAN1302872 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315500-3 | 30.06.2020 | 68,364 |
| Contract object: extinderea retelei de distributie jt, in vederea a.e.e. a locuintelor aflate pe strada padurii, sat strejnicu, com. tg. vechi, jud prahova | ||||
| DAN1204053 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 50000000-5 | 19.12.2019 | 1,888 |
| Contract object: lucrari de inlocuire corpuri de iluminat | ||||
| DAN1032494 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315500-3 | 15.11.2018 | 351,032 |
| Contract object: ictaee consumatori prin realizarea de buclari intre lea 20 kv - bucla intre lea 20 kv gropeni- srpa27 si lea 20 kv urleasca- srpd6 | ||||
| DAN1032485 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315500-3 | 15.11.2018 | 327,267 |
| Contract object: ictaee consumatori prin ealizarea de buclari intre lea 20 kv - bucla intre lea 20 kv gropeni-porcine gropeni si lea 20 kv gropeni - sp 1 a cuza voda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| SCNA1077550 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 23.05.2023 | 1,032,690 |
| Contract object: imbunatatire nivele de tensiune la consumatorii alimentati cu energie electrica din pta 2043 mocesti, comuna iordacheanu, jud. prahova | ||||
| CAN1077128 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 24.08.2022 | 55,081,718 |
| Contract object: lucrari electrice de mentenanta si modernizari din incidente, in retele de distributie de joasa si medie tensiune si in posturile de transformare ce apartin s.c. delgaz grid s.a. 16 loturi. | ||||
| SCNA1074487 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 16.08.2022 | 689,817 |
| Contract object: modernizare red si bransamente localitatea trotusanu, com. movilita, jud. vrancea | ||||
| SCNA1058528 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.09.2021 | 685,990 |
| Contract object: imbunatatire nivel de tensiune gheorgheni,zona km.4, jud. harghita | ||||
| SCNA1005326 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315500-3 | 28.09.2018 | 1,709,250 |
| Contract object: modernizare pt, retea si bransamente consumatori zona pta 1098, pta 1099, pta 1023, fantanele, com fantanele, jud prahova | ||||
- 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/16086220/api/v1/suppliers/16086220/revenue/api/v1/suppliers/16086220/scores/api/v1/suppliers/16086220/benchmarks/api/v1/red-flags/by-supplier/16086220/api/v1/suppliers/16086220/years/api/v1/suppliers/16086220/cpv/api/v1/suppliers/16086220/clients/api/v1/suppliers/16086220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders