Total revenue
4.07 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.62 Mn.
244 purchases
Offline purchases
69,000 RON
1 purchases
Tenders
377,661 RON
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.3%
Main client: COMUNA CEPTURA
National median: 30.2%
Ranked 32,924 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
None of the seven supplier indicators found a case here. #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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CEPTURA CUI: 2845222 | 675,314 | 69,000 | — | 744,314 | 18.3% | 2.5% | 24 | 2019–2026 |
| COMUNA SALCIILE CUI: 2843914 | 525,679 | — | — | 525,679 | 12.9% | 2.1% | 16 | 2019–2026 |
| COMUNA IORDACHEANU CUI: 2845800 | 456,386 | — | — | 456,386 | 11.2% | 2.1% | 8 | 2021–2025 |
| COMUNA PUCHENII MARI CUI: 2844510 | 409,752 | — | — | 409,752 | 10.1% | 0.4% | 41 | 2018–2026 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 304,538 | — | — | 304,538 | 7.5% | 2.5% | 3 | 2024–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 294,407 | 294,407 | 7.2% | 0.0% | 4 | 2021 |
| COMUNA FULGA CUI: 2845435 | 294,348 | — | — | 294,348 | 7.2% | 0.8% | 7 | 2019–2024 |
| COMUNA CALUGARENI CUI: 2845656 | 140,727 | — | — | 140,727 | 3.5% | 1.3% | 2 | 2025–2026 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 130,497 | — | — | 130,497 | 3.2% | 0.2% | 7 | 2018–2019 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 128,141 | — | — | 128,141 | 3.2% | 0.2% | 23 | 2020–2025 |
| COMUNA BABA ANA CUI: 2843345 | 108,607 | — | — | 108,607 | 2.7% | 0.2% | 14 | 2020–2026 |
| COMUNA SANGERU CUI: 2843124 | — | — | 83,254 | 83,254 | 2.1% | 0.2% | 1 | 2024 |
| COMUNA CHIOJDEANCA CUI: 2843264 | 66,026 | — | — | 66,026 | 1.6% | 0.3% | 5 | 2024–2025 |
| COMUNA COLCEAG CUI: 2843540 | 54,445 | — | — | 54,445 | 1.3% | 0.1% | 8 | 2024–2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 49,957 | — | — | 49,957 | 1.2% | 0.0% | 2 | 2022 |
| COMUNA VADU SAPAT CUI: 16346508 | 45,385 | — | — | 45,385 | 1.1% | 0.2% | 2 | 2024–2026 |
| LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 37,701 | — | — | 37,701 | 0.9% | 0.8% | 20 | 2018–2026 |
| COMUNA SALCIA CUI: 2843230 | 36,925 | — | — | 36,925 | 0.9% | 0.1% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | 28,404 | — | — | 28,404 | 0.7% | 3.0% | 4 | 2018–2025 |
| COMUNA LAPOS CUI: 2842986 | 28,153 | — | — | 28,153 | 0.7% | 0.2% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | 25,963 | — | — | 25,963 | 0.6% | 1.8% | 11 | 2019–2024 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 25,802 | — | — | 25,802 | 0.6% | 0.1% | 2 | 2019–2022 |
| LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | 9,390 | — | — | 9,390 | 0.2% | 0.3% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | 9,246 | — | — | 9,246 | 0.2% | 0.9% | 2 | 2024–2025 |
| CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 | 6,140 | — | — | 6,140 | 0.2% | 0.3% | 4 | 2018–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304900 | COMUNA CEPTURA CUI: 2845222 | 45310000-3 | 30.09.2026 | 2,424 |
| Contract object: bransament electric statie pompare apa uzata( spau 21) loturi case izlaz - str. mihai eminescu | ||||
| DA41209605 | COMUNA PUCHENII MARI CUI: 2844510 | 45310000-3 | 17.09.2026 | 2,415 |
| Contract object: lucrari bransament trifazat la spau 2 - str. tarcu (zona piata en gross) com. puchenii mari | ||||
| DA41173845 | COMUNA PUCHENII MARI CUI: 2844510 | 45310000-3 | 14.09.2026 | 38,271 |
| Contract object: lucrari de extindere retea iluminat public - sat puchenii mosneni | ||||
| DA40934657 | COMUNA SALCIILE CUI: 2843914 | 50232100-1 | 05.08.2026 | 100,000 |
| Contract object: intretinere iluminat public | ||||
| DA40918560 | COMUNA PUCHENII MARI CUI: 2844510 | 50232110-4 | 03.08.2026 | 20,992 |
| Contract object: remediere si intretinere iluminat public com. puchenii mari | ||||
| DA40925908 | COMUNA SALCIA CUI: 2843230 | 45310000-3 | 03.08.2026 | 2,409 |
| Contract object: executat bransament electric trifazat- gospodaria de apa potabila si statia de clorinare salcia | ||||
| DA40860951 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | 45310000-3 | 21.07.2026 | 1,683 |
| Contract object: lucrari la instalatia electrica | ||||
| DA40788819 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 45310000-3 | 08.07.2026 | 2,512 |
| Contract object: lucrari la instalatia electrica | ||||
| DA40753938 | COMUNA COLCEAG CUI: 2843540 | 50232100-1 | 03.07.2026 | 8,442 |
| Contract object: montat si demontat lampi iluminat stradal | ||||
| DA40725445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 50532400-7 | 30.06.2026 | 993 |
| Contract object: servicii de reparare si remediere defectiuni prize de pamant cf ref. 1288/09.06./2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1423553 | COMUNA CEPTURA CUI: 2845222 | 50232100-1 | 23.02.2021 | 69,000 |
| Contract object: mentenanta iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002871 | COMUNA SANGERU CUI: 2843124 | 50232100-1 | 04.12.2024 | 83,254 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei sangeru, judetul prahova | ||||
| SCNA1062161 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 24.02.2022 | 746,245 |
| Contract object: ,, racordare la retelele electrice de interes public deer mn - etapa a 4a <br>alcatuita din:<br><br>lot 1 ,, zona sucursala braila centralizator atr 62809 si centralizator 68502<br>lot 2 ,, zona sucursala buzau centralizator atr 64168<br>lot 3 ,, zona sucursala focsani centralizator atr 64239 <br>lot 4 ,, zona sucursala focsani centralizator atr 71344 si centralizator atr 75081<br>lot 5 ,, zona sucursala focsani centralizator atr 74560<br>lot 6 ,,zona sucursala galati centralizator atr 61975, centralizator atr 67257 si centralizator atr 67266<br>lot 7 ,,zona sucursala ploiesti centralizator atr 66056 <br>lot 8 ,,zona sucursala targoviste centralizator atr 38265<br>lot 9 ,,zona sucursala targoviste centralizator atr 63782 | ||||
| SCNA1063314 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 24.02.2022 | 435,591 |
| Contract object: ,, racordare la retelele electrice de interes public deer mn - etapa a 6 a <br>alcatuita din:<br><br>lot 1 ,, zona sucursala ploiesti centralizator atr 76335<br>lot 2 ,, zona sucursala ploiesti centralizator atr 76403<br>lot 3 ,, zona sucursala ploiesti centralizator atr 76421 <br>lot 4 ,, zona sucursala ploiesti centralizator atr 76438<br>lot 5 ,, zona sucursala galatii centralizator atr 74793 si atr 79444<br>lot 6 ,, zona sucursala galatii centralizator atr 79163 si atr 80800<br><br>cod cpv - 45315600-4 instalatii de joasa tensiune | ||||
| SCNA1056733 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 07.09.2021 | 48,719 |
| Contract object: ,, racordare la retelele electrice de interes public <br>alcatuita din:<br>lot 1 ,, zona sucursala buzau<br>lot 2 ,, zona sucursala focsani<br>lot 3 ,,zona sucursala ploiesti<br>lot 4 ,,zona sucursala galati | ||||
- 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/17707147/api/v1/suppliers/17707147/revenue/api/v1/suppliers/17707147/scores/api/v1/suppliers/17707147/benchmarks/api/v1/red-flags/by-supplier/17707147/api/v1/suppliers/17707147/years/api/v1/suppliers/17707147/cpv/api/v1/suppliers/17707147/clients/api/v1/suppliers/17707147/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders