Total revenue
6.31 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
275,158 RON
18 purchases
Offline purchases
116,670 RON
6 purchases
Tenders
5.91 Mn.
32 contracts
Won without competition
14.8%
10 of 33 lots
National rate: 34.3%
Ranked 8,303 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
81.9%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 1,316 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| HIENTZAN ELECTRIC SRL CUI: 44023480 | 7 | 363,030 | 726,058 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA39918263 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 45315600-4 | 02.03.2026 | 7,066 |
| Contract object: masurare priza de pamant | ||||
| DA38455535 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 45315600-4 | 02.07.2025 | 3,630 |
| Contract object: masurare priza de pamant | ||||
| DA31786618 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45315600-4 | 03.11.2022 | 53,385 |
| Contract object: furnizare si montare transformator trifazic 160 kva-h tulucesti | ||||
| DA27481318 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 45315600-4 | 01.03.2021 | 15,147 |
| Contract object: lucrari la instalatai electrica , | ||||
| DA27384256 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 45315600-4 | 11.02.2021 | 4,000 |
| Contract object: lucrari de reparatii instalatie electrica | ||||
| DA27337539 | COMUNA MATCA CUI: 4412225 | 50232100-1 | 04.02.2021 | 2,295 |
| Contract object: demontare ghirlande luminoase pentru iluminat festiv | ||||
| DA27269172 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 45315600-4 | 22.01.2021 | 3,537 |
| Contract object: lucrari de mentenanta, instalatii de joasa tensiune ( ferma 3 tg bujor , scdvv bujoru | ||||
| DA27231320 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45500000-2 | 14.01.2021 | 960 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||
| DA27231037 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 45315600-4 | 13.01.2021 | 6,690 |
| Contract object: lucrari de reparatii instalatie electrica | ||||
| DA27070901 | COMUNA MATCA CUI: 4412225 | 50232100-1 | 15.12.2020 | 5,850 |
| Contract object: montare, demontare si bransarea ghirlandelor luminoase pentru iluminat festiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1519475 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50116100-2 | 23.08.2021 | 2,160 |
| Contract object: revizie tablou | ||||
| DAN1352844 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315600-4 | 14.10.2020 | 66,459 |
| Contract object: intarire retea electrica aferenta solicitantului manole stoica, sat grapeni, comuna cavadinesti, jud galati | ||||
| DAN1271388 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315600-4 | 29.04.2020 | 37,951 |
| Contract object: extindere retea electrica de distributi, comuna sendreni, sat sendreni, strada crangului, judetul galati | ||||
| DAN1215682 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45510000-5 | 08.01.2020 | 600 |
| Contract object: inchiriere utilaj prb -srcf galati | ||||
| DAN1097439 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45311000-0 | 22.04.2019 | 5,400 |
| Contract object: lucrari de refacere a retelei electrice ce deserveste pepiniera silvica inaria, o.s.tecuci si reconectare la reteaua nationala de distributie a energiei electrice - ds galati | ||||
| DAN1097430 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45311000-0 | 22.04.2019 | 4,100 |
| Contract object: lucrari de refacere a retelei electrice ce deserveste cantonul silvic balta 2, ocolul silvic tecuci si reconectare la reteaua nationala de distributie a energiei electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098186 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 24.02.2025 | 384,221 |
| Contract object: lir 3 lot gl: lot nr.1 lir anexa gospodareasca , comuna matca , cod postal 807185 ,strada stefan cel mare, nr.396 a, jud galati -utilizator filimon valentin ; lot nr. 2 lir aee seau amplasat in judetul galati, comuna munteni , cod postal 807200 , strada munteni-utilizator comuna munteni ; lot nr. 3 lir aee ferma zootehnica + sistem fotovoltaic , | ||||
| SCNA1114578 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 03.12.2024 | 38,474 |
| Contract object: intarire retea pentru spor putere la locul de consum permanent locuinta amplasata in jud. galati, com. corod, sat bratulesti, str. carciumareselor, nr.11 - utilizator grecea cornel | ||||
| SCNA1106855 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 04.07.2024 | 62,897 |
| Contract object: racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente centralizatorului cu nr gl106981/16.04.2024 | ||||
| SCNA1105838 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 17.06.2024 | 49,166 |
| Contract object: racordare utilizatorilor la reteaua de interes public, zona sucursala galati, conform atr aferente centralizatorului cu nr 54749/29.02.2024 | ||||
| SCNA1072060 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 11.04.2024 | 2,909,660 |
| Contract object: modernizare red 0,4kv in localitatea munteni, zona pta1, pta2, pta3 munteni, judetul galati | ||||
| SCNA1098553 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 01.02.2024 | 60,924 |
| Contract object: racordare utilizatorilor la reteaua de interes public, zona sucursala galati, conform atr aferente centralizatorului cu nr gl/336322/01.11.2023 | ||||
| SCNA1097762 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 11.01.2024 | 172,474 |
| Contract object: racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente<br> lot 1 centralizatorului cu nr gl 224262/27.07.2023 <br> lot 2 centralizatorului cu nr gl 253639/24.08.2023 | ||||
| SCNA1091782 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 06.09.2023 | 168,648 |
| Contract object: racordare utilizatorilor la reteaua de interes public , zona sucursala galati lot1_atr gl180784/20.06.2023;lot2_atr gl190579/27.06.2023 | ||||
| SCNA1086602 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 19.05.2023 | 64,548 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala galati atr aferente centralizatorului cu nr. 33923/03.02.2023 | ||||
| SCNA1085313 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 21.04.2023 | 161,115 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala galati atr aferente 2 loturi:<br><br>lot 1: centralizatorului cu nr. 339955/15.12.2022 si <br>lot 2: centralizatorului 1422/04.01.2022 | ||||
- 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/17736509/api/v1/suppliers/17736509/revenue/api/v1/suppliers/17736509/scores/api/v1/suppliers/17736509/benchmarks/api/v1/red-flags/by-supplier/17736509/api/v1/suppliers/17736509/years/api/v1/suppliers/17736509/cpv/api/v1/suppliers/17736509/clients/api/v1/suppliers/17736509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders