Total revenue
4.88 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
54 purchases
Offline purchases
300 RON
1 purchases
Tenders
3.69 Mn.
10 contracts
Won without competition
9.0%
4 of 10 lots
National rate: 34.3%
Ranked 9,053 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.7%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 10,779 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 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
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 |
|---|---|---|---|---|---|
| ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 3 | 2,057,379 | 4,114,759 | 1 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40913704 | COMUNA SANPETRU CUI: 4777175 | 79311100-8 | 30.07.2026 | 50,000 |
| Contract object: studiu coexistenta deer conform aviz de amplasament conditionat obiectiv investitii largire dj103 | ||||
| DA40910846 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 50000000-5 | 30.07.2026 | 1,500 |
| Contract object: servicii de verificari si intretinere instalatii electrice | ||||
| DA40512452 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 50000000-5 | 29.05.2026 | 1,500 |
| Contract object: servicii de verificari si intretinere instalatii electrice | ||||
| DA40290172 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 50000000-5 | 05.05.2026 | 750 |
| Contract object: servicii de verificari si intretinere instalatii electrice | ||||
| DA39593546 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 50000000-5 | 22.12.2025 | 3,000 |
| Contract object: servicii de verificari si intretinere instalatii electrice | ||||
| DA37970895 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 50000000-5 | 25.04.2025 | 6,000 |
| Contract object: servicii de verificari si intretinere instalatii electrice | ||||
| DA37699205 | COMPANIA APA BRASOV SA CUI: 1096128 | 45315300-1 | 19.03.2025 | 37,771 |
| Contract object: lucrari de alimentare cu energie electrica | ||||
| DA37566818 | COMUNA SANPETRU CUI: 4777175 | 71520000-9 | 03.03.2025 | 10,000 |
| Contract object: servicii dirigentie de santier extindere iluminat public tr. 6 | ||||
| DA37225882 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 45310000-3 | 18.12.2024 | 2,400 |
| Contract object: servicii de mentenanta instalatii electrice | ||||
| DA37212878 | ORASUL ZARNESTI CUI: 4646897 | 71520000-9 | 17.12.2024 | 35,000 |
| Contract object: servicii de dirigentie de santier pentru ,,construire parc fotovoltaicdin zarnesti, jud.brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1398692 | ORASUL GHIMBAV CUI: 4801362 | 71356100-9 | 07.01.2021 | 300 |
| Contract object: servicii de verificare tehnica de calitate a instalatiei electrice afetente proiectului amenajare intersectie str. morii cu str. nucului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135237 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 23.07.2026 | 122,508 |
| Contract object: extindere red in comuna soars str fs nr 5 jud brasov utilizator esanu ancuta , e -24-b019 | ||||
| SCNA1106478 | COMPANIA APA BRASOV SA CUI: 1096128 | 45315300-1 | 28.06.2024 | 306,049 |
| Contract object: proiectarea si executia instalatiilor de racordare energie electrica pentru: rezervor apa sacele str. canalului, rezervor apa sacele str. morii, rezervor apa sacele str. timocului, rezervor apa hoghiz- izv. saros, rezervor apa apata, spap mercheasa - homorod | ||||
| SCNA1082474 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 01.02.2023 | 835,975 |
| Contract object: extindere red in localitatea sanpetru, zona subcetate residence str. drumul cu plopi, nr. fn, judetul brasov - trifu cristian | ||||
| SCNA1078461 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 01.11.2022 | 2,346,451 |
| Contract object: modernizare red 0,4 kv si securizare bransamente, str. dumbrava rosie, miraslau, rovine, valea alba, loc. brasov, jud.brasov | ||||
| SCNA1061593 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.11.2021 | 932,333 |
| Contract object: descentralizare red mt, loc. dumbravita, (pt 4 cfr dumbravita) si modernizare, sistematizare si securizare red 0,4 kv, loc. dumbravita, jud. brasov | ||||
| SCNA1006959 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 25.10.2018 | 122,088 |
| Contract object: aee imobil locuinte, localitatea sanpetru, str.galaxiei, nr.17-22-24 , jud. brasov- dezvoltator: sc urbe condita srl | ||||
| SCNA1006622 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 19.10.2018 | 35,521 |
| Contract object: aee ansamblu imobil locuinte str. bobalna, nr. 21, jud. brasov -dezvoltator sc aviatorilor l&c srl | ||||
| SCNA1005999 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 09.10.2018 | 36,585 |
| Contract object: alimentare cu energie electrica imobil locuinte, localitatea ghimbav, str.lamaitei nr.33, jud. brasov- dezvoltator: s.c. leabay construct srl | ||||
| SCNA1004493 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 14.09.2018 | 875,855 |
| Contract object: modernizarea retelei de joasa tensiune si modernizarea, securizarea si sistematizarea bransamentelor de pe strada poarta schei si grigoras dinicu localitatea brasov | ||||
| SCNA1003966 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 06.09.2018 | 138,204 |
| Contract object: modernizare lea 0.4kv str.cotun (cartier schei), loc.brasov, jud.brasov | ||||
- 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/16549707/api/v1/suppliers/16549707/revenue/api/v1/suppliers/16549707/scores/api/v1/suppliers/16549707/benchmarks/api/v1/red-flags/by-supplier/16549707/api/v1/suppliers/16549707/years/api/v1/suppliers/16549707/cpv/api/v1/suppliers/16549707/clients/api/v1/suppliers/16549707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders