Total revenue
46.47 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
15.25 Mn.
204 purchases
Offline purchases
441,498 RON
22 purchases
Tenders
30.78 Mn.
24 contracts
Won without competition
39.7%
5 of 11 lots
National rate: 34.3%
Ranked 5,451 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.3%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 9,947 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
#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 19; the other 7 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 OLTENIA SA CUI: 14491102 | — | 302,804 | 21,230,398 | 21,533,202 | 46.3% | 0.6% | 27 | 2018–2025 |
| COMUNA SIMIAN CUI: 4550988 | 58,113 | 7,600 | 3,007,953 | 3,073,666 | 6.6% | 1.2% | 15 | 2018–2026 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 1,447,472 | — | 939,156 | 2,386,628 | 5.1% | 7.1% | 8 | 2018–2025 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 9,003 | — | 1,766,539 | 1,775,542 | 3.8% | 6.5% | 4 | 2020–2024 |
| COMUNA BACLES CUI: 5819414 | 417,419 | — | 1,224,320 | 1,641,739 | 3.5% | 2.7% | 7 | 2019–2026 |
| COMUNA SVINITA CUI: 4550996 | 1,592,992 | — | — | 1,592,992 | 3.4% | 5.0% | 7 | 2020–2025 |
| COMUNA GRUIA CUI: 4871210 | 18,000 | 1,000 | 1,504,934 | 1,523,934 | 3.3% | 3.8% | 5 | 2024–2026 |
| COMUNA BROSTENI CUI: 8845957 | 1,328,954 | — | — | 1,328,954 | 2.9% | 3.4% | 5 | 2025 |
| COMUNA GROZESTI CUI: 7579784 | — | — | 1,076,946 | 1,076,946 | 2.3% | 5.7% | 1 | 2019 |
| COMUNA PUNGHINA CUI: 6449913 | 1,045,113 | — | — | 1,045,113 | 2.3% | 3.0% | 5 | 2018–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 857,221 | — | 28,500 | 885,721 | 1.9% | 0.1% | 34 | 2018–2025 |
| COMUNA BALA CUI: 4426468 | 773,353 | — | — | 773,353 | 1.7% | 2.8% | 4 | 2020–2025 |
| COMUNA BALACITA CUI: 6304246 | 706,455 | — | — | 706,455 | 1.5% | 2.2% | 5 | 2024–2025 |
| COMUNA OPRISOR CUI: 4639830 | 683,313 | — | — | 683,313 | 1.5% | 1.6% | 2 | 2024–2025 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 618,326 | — | — | 618,326 | 1.3% | 0.7% | 1 | 2025 |
| COMUNA BALTA CUI: 7536902 | 384,234 | 121,597 | — | 505,831 | 1.1% | 1.3% | 5 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 501,527 | — | — | 501,527 | 1.1% | 0.8% | 2 | 2026 |
| COMUNA PADINA CUI: 6752762 | 480,040 | — | — | 480,040 | 1.0% | 2.2% | 2 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 479,587 | — | — | 479,587 | 1.0% | 0.1% | 6 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 418,955 | — | — | 418,955 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA PONOARELE CUI: 6098316 | 418,420 | — | — | 418,420 | 0.9% | 1.0% | 5 | 2018–2024 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 416,653 | — | — | 416,653 | 0.9% | 2.3% | 1 | 2021 |
| REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 396,956 | — | — | 396,956 | 0.9% | 11.9% | 2 | 2022–2023 |
| COMUNA CAZANESTI CUI: 4426450 | 328,975 | — | — | 328,975 | 0.7% | 0.8% | 4 | 2018–2021 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 315,378 | 588 | — | 315,966 | 0.7% | 0.6% | 3 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| IMSATIE DROBETA SRL CUI: 13473426 | 9 | 9,889,045 | 49,445,226 | 1 | 2022–2025 |
| ADREM INVEST SA CUI: 3020924 | 9 | 9,889,045 | 49,445,226 | 1 | 2022–2025 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 9,044,590 | 45,222,952 | 1 | 2025 |
| COMRANADO SRL CUI: 2308253 | 1 | 9,044,590 | 45,222,952 | 1 | 2025 |
| ALM POWER GROUP SRL CUI: 32610317 | 8 | 844,455 | 4,222,274 | 1 | 2022–2024 |
| ENERGOBIT SA CUI: 211717 | 8 | 844,455 | 4,222,274 | 1 | 2022–2024 |
| ABC SYSTEMS SRL CUI: 6667578 | 1 | 1,766,539 | 3,533,079 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40937876 | COMUNA BURILA MARE CUI: 4675469 | 71520000-9 | 04.08.2026 | 4,200 |
| Contract object: cresterea eficientei energeticea infrastructurii de iluminat public in uat burila mare, jud mehedint | ||||
| DA40865415 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 45317000-2 | 22.07.2026 | 8,050 |
| Contract object: prestari servicii-instalatii electrice | ||||
| DA40707420 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 45317000-2 | 29.06.2026 | 5,000 |
| Contract object: verificare prize de pamant | ||||
| DA40617191 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 45317000-2 | 12.06.2026 | 2,100 |
| Contract object: verificare prize de pamant | ||||
| DA40544233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 45310000-3 | 04.06.2026 | 173,536 |
| Contract object: lucrari instalatie electrica centrul administrativ | ||||
| DA40544491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 45310000-3 | 04.06.2026 | 327,991 |
| Contract object: lucrari inlocuire cablu alimentare energie electrica complex servicii sociale dr tr severin | ||||
| DA40431488 | COMUNA BACLES CUI: 5819414 | 45317000-2 | 22.05.2026 | 100,851 |
| Contract object: instalatie electrica | ||||
| DA40329449 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 71520000-9 | 08.05.2026 | 4,000 |
| Contract object: servicii de supraveghere lucrare-dirigentie de santier lucrari | ||||
| DA40108894 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 45317000-2 | 01.04.2026 | 350 |
| Contract object: verificare prize de pamant poligon subteran tragere | ||||
| DA40108693 | COMUNA PODENI CUI: 4484477 | 71520000-9 | 31.03.2026 | 2,000 |
| Contract object: servicii de supraveghere lucrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602373 | COMUNA BALTA CUI: 7536902 | 45310000-3 | 12.11.2025 | 34,286 |
| Contract object: lucrari conform contract | ||||
| DAN2602369 | COMUNA BALTA CUI: 7536902 | 45310000-3 | 12.11.2025 | 87,311 |
| Contract object: lucrari conform contract | ||||
| DAN2268569 | COMUNA GRUIA CUI: 4871210 | 71310000-4 | 19.09.2024 | 1,000 |
| Contract object: specialist receptie finala lucrari pentru obiectivul de investitii amplasare stalpi de iluminat stradal fotovoltaici inteligenti in comuna gruia, judetul mehedinti | ||||
| DAN1901769 | JUDETUL MEHEDINTI CUI: 4337344 | 31224100-3 | 12.04.2023 | 252 |
| Contract object: verificare prize de pamant. | ||||
| DAN1824214 | COMUNA SIMIAN CUI: 4550988 | 45317000-2 | 28.12.2022 | 7,200 |
| Contract object: servicii de ( montare si transport) punct de aprindere zona ,,cimitir,, str. dedovitei,com.simian, jud.mehedinti conform contract nr.23796/28.12.2022 | ||||
| DAN1637554 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50711000-2 | 01.03.2022 | 3,500 |
| Contract object: revizii, reparatii echipamente electrice-pta baia noua | ||||
| DAN1535207 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 15981200-0 | 28.09.2021 | 917 |
| Contract object: apa minerala carbogazoasa | ||||
| DAN1535206 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 71314100-3 | 28.09.2021 | 3,240 |
| Contract object: servicii de verificare prize de impamantare-pram | ||||
| DAN1368500 | COMUNA SIMIAN CUI: 4550988 | 71631000-0 | 16.11.2020 | 400 |
| Contract object: servicii membru specialist in comisia de receptie la terminarea lucrarilor pentru lucrarea automatizari fantani parc, comuna simian, judetul mehedinti . | ||||
| DAN1051258 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 03.01.2019 | 2,064 |
| Contract object: bransamente electrice, jud. mehedinti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146230 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 29.07.2026 | 45,222,952 |
| Contract object: proiectare dde, as built si executia lucrarii de investitii: extindere retele electrice de distributie de joasa tensiune in comunele simian si obarsia closani si cresterea eficientei energetice si cresterea calitatii energiei distribuite clientilor prin modernizare posturi de transformare, retea joasa tensiune si bransamente aferente comunei simian, judetul mehedinti | ||||
| SCNA1135418 | COMUNA GRUIA CUI: 4871210 | 45251100-2 | 29.07.2026 | 1,504,934 |
| Contract object: executie lucrari pentru realizarea proiectului de investii infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat gruia, judetul mehedinti | ||||
| SCNA1132951 | COMUNA SIMIAN CUI: 4550988 | 45261215-4 | 12.05.2026 | 1,957,890 |
| Contract object: servicii elaborare proiect tehnic , verificare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari - pentru obiectivul de investitii: capacitate de producere energie din surse regenerabile pentru consum propriu - comuna simian | ||||
| CAN1154137 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 45215140-0 | 15.09.2025 | 3,533,079 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitarea, modernizarea si extinderea infrastructurii de fluide medicale si a infrastructurii electrice in cadrul spitalului general cf drobeta turnu severin | ||||
| SCNA1121539 | COMUNA BACLES CUI: 5819414 | 45251100-2 | 13.06.2025 | 1,224,320 |
| Contract object: centrala electrica fotovoltaica pentru autoconsum | ||||
| CAN1068928 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 16.01.2025 | 4,222,274 |
| Contract object: proiectare si executie a lucrarilor de intarire retea in amonte de punctul de delimitare ca urmare a racordarii de noi utilizatori, extinderea/electrificarea retelei de distributie si realizarea lucrarilor de racordare la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor pentru perioada de 36 luni - judetul mehedinti | ||||
| CAN1092101 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71520000-9 | 19.11.2022 | 10,000 |
| Contract object: servicii de dirigentie de santier prin diriginti de santier autorizati conform reglementarilor legale, pentru componenta de transport public din cadrul proiectului cod smis 128542 | ||||
| CAN1018367 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 03.01.2022 | 11,341,353 |
| Contract object: proiectare si executie a lucrarilor de modernizare bransamente prin montare fdcp/bmp in instalatiile deo din zona de activitate aferenta judetului mehedinti pentru o perioada de 36 de luni | ||||
| SCNA1052668 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71520000-9 | 19.05.2021 | 18,500 |
| Contract object: dirigentie de santier pentru:- sistemul de trafic management lot 2 cod smis: 128542 | ||||
| SCNA1035002 | COMUNA SIMIAN CUI: 4550988 | 45231400-9 | 06.04.2020 | 1,050,063 |
| Contract object: ,, extinderea sistemelor de iluminat public stradal, comuna simian, judetul mehedinti - proiectare si executie | ||||
- 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/17315291/api/v1/suppliers/17315291/revenue/api/v1/suppliers/17315291/scores/api/v1/suppliers/17315291/benchmarks/api/v1/red-flags/by-supplier/17315291/api/v1/suppliers/17315291/years/api/v1/suppliers/17315291/cpv/api/v1/suppliers/17315291/clients/api/v1/suppliers/17315291/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders