Total revenue
11.48 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.39 Mn.
127 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.09 Mn.
42 contracts
Won without competition
36.7%
17 of 42 lots
National rate: 34.3%
Ranked 5,777 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.9%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 16,239 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 4,117,047 | 4,117,047 | 35.9% | 0.1% | 32 | 2021–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 2,395,049 | — | 336,000 | 2,731,049 | 23.8% | 1.2% | 83 | 2018–2026 |
| COMUNA GALAUTAS CUI: 4367981 | 1,263,989 | — | 189,790 | 1,453,779 | 12.7% | 2.9% | 23 | 2019–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 1,291,172 | 1,291,172 | 11.3% | 0.2% | 6 | 2018–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 1,079,254 | 1,079,254 | 9.4% | 0.5% | 1 | 2025 |
| COMUNA ZETEA CUI: 4367779 | 319,593 | — | — | 319,593 | 2.8% | 0.8% | 2 | 2024–2025 |
| COMUNA SUBCETATE CUI: 4367698 | 151,593 | — | — | 151,593 | 1.3% | 0.4% | 1 | 2022 |
| COMUNA SARMAS CUI: 4367868 | 131,821 | — | — | 131,821 | 1.2% | 0.2% | 5 | 2018–2024 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | — | — | 76,308 | 76,308 | 0.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | 25,776 | — | — | 25,776 | 0.2% | 1.2% | 2 | 2021–2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 25,279 | — | — | 25,279 | 0.2% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 24,248 | — | — | 24,248 | 0.2% | 0.1% | 5 | 2021–2024 |
| ORASUL IERNUT CUI: 5584644 | 21,206 | — | — | 21,206 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | 16,654 | — | — | 16,654 | 0.2% | 1.4% | 1 | 2026 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 6,723 | — | — | 6,723 | 0.1% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | 4,793 | — | — | 4,793 | 0.0% | 0.2% | 1 | 2024 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 1,511 | — | — | 1,511 | 0.0% | 0.0% | 2 | 2018 |
| LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| INFRAVERDE CONSULTING SRL CUI: 42822589 | 1 | 1,079,254 | 3,237,761 | 1 | 2025 |
| DURDEA CONSTRUCTII SRL CUI: 41103704 | 1 | 1,079,254 | 3,237,761 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41135772 | COMUNA GALAUTAS CUI: 4367981 | 45310000-3 | 09.09.2026 | 17,000 |
| Contract object: lucrari de reparatii curente la instalatia electrica baza de agrement din com.galautas | ||||
| DA41135814 | COMUNA GALAUTAS CUI: 4367981 | 45310000-3 | 09.09.2026 | 4,750 |
| Contract object: lucrari de bransamente electrice- atr -srm gaz galautas | ||||
| DA40467881 | ORASUL IERNUT CUI: 5584644 | 45310000-3 | 26.05.2026 | 21,206 |
| Contract object: lucrari aferente instalatie racordare (bransamente) electrice - statii de reincarcare electrica | ||||
| DA40041778 | MUNICIPIUL TOPLITA CUI: 4245178 | 77341000-2 | 20.03.2026 | 18,000 |
| Contract object: servicii de toaletare si taiere arbori | ||||
| DA39768038 | MUNICIPIUL TOPLITA CUI: 4245178 | 45310000-3 | 05.02.2026 | 6,862 |
| Contract object: lucrari de racordare la utilitati -energie electrica statie pompare str.lunga- toplita | ||||
| DA39738027 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | 45310000-3 | 30.01.2026 | 16,654 |
| Contract object: bransament electric prin spor de putere | ||||
| DA39647380 | COMUNA GALAUTAS CUI: 4367981 | 45300000-0 | 14.01.2026 | 11,219 |
| Contract object: achizitie lucrari de bransamente electrice, sediu svsu si spatiu comercial col.iii | ||||
| DA38972216 | COMUNA GALAUTAS CUI: 4367981 | 45310000-3 | 01.10.2025 | 223,974 |
| Contract object: achizitie servicii de proiectare si execurie lucrari extindere iluminat public zona blocuri vechi | ||||
| DA38872011 | MUNICIPIUL TOPLITA CUI: 4245178 | 45310000-3 | 17.09.2025 | 8,679 |
| Contract object: achizitie bransament electric statie de pompare str. murelor | ||||
| DA38872174 | MUNICIPIUL TOPLITA CUI: 4245178 | 45310000-3 | 17.09.2025 | 18,115 |
| Contract object: achizitie lucrari de bransament electric statie de pompare str. vilelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136293 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.08.2026 | 82,377 |
| Contract object: extindere red in localitatea filea, com. deda - zona pe coasta, jud. mures (solicitant: comuna deda) (contributia financiara a operatorului - 50%) cod sap : e-24-m019 | ||||
| SCNA1135794 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 10.08.2026 | 88,247 |
| Contract object: extindere red in localitatea filea, com. deda - zona pe parau, jud. mures (solicitant: comuna deda) (contributia financiara a operatorului - 50%) cod sap : e-24-m021 | ||||
| SCNA1135300 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.07.2026 | 95,163 |
| Contract object: extindere red in loc. sanisor, str. panoramei, nr. 17, cf 53733 livezeni, jud. mures (solicitant: olaru florin) (contributia financiara a operatorului - 50%) e-24-m029 | ||||
| SCNA1132676 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.05.2026 | 194,783 |
| Contract object: lir - 7050250402024-comuna lueta-pta 5 lueta | ||||
| SCNA1130686 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.02.2026 | 96,779 |
| Contract object: extindere retea electrica in sat pauleni-ciuc, comuna pauleni-ciuc, jud.harghita | ||||
| SCNA1130291 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.02.2026 | 588,564 |
| Contract object: alimentare cu energie electrica a locului de consum fabrica de dulgherie si tamplarie din loc. petelea, nr. 94, jud. mures - utilizator : veltadoors s.r.l. | ||||
| SCNA1117786 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45200000-9 | 25.11.2025 | 3,237,761 |
| Contract object: reabilitarea si modernizarea cladirii sediului s.f.o. gheorgheni (actual u.f.o. gheorgheni) | ||||
| SCNA1112786 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.10.2024 | 26,423 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 27,-zona toplita-gheorgheni, conform atr aferente centralizatorului cu nr. hr-183610/27.06.2024 | ||||
| SCNA1109458 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.08.2024 | 1,035,671 |
| Contract object: modernizare red oras ii - ptz9 - ptz13 - ptz3 - ptz2, odorheiu secuiesc-jud.harghita | ||||
| SCNA1108468 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 01.08.2024 | 55,579 |
| Contract object: lucrari de intarire conform atr 7060230909369,amplasat in loc.valea dobarlaului,com.dobarlau str.rachitii nr.55 jud. covasna (proiectare pte,dtac,obtinere ac 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/18158543/api/v1/suppliers/18158543/revenue/api/v1/suppliers/18158543/scores/api/v1/suppliers/18158543/benchmarks/api/v1/red-flags/by-supplier/18158543/api/v1/suppliers/18158543/years/api/v1/suppliers/18158543/cpv/api/v1/suppliers/18158543/clients/api/v1/suppliers/18158543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders