Total revenue
68.72 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
8.51 Mn.
379 purchases
Offline purchases
652,913 RON
110 purchases
Tenders
59.56 Mn.
73 contracts
Won without competition
4.3%
13 of 63 lots
National rate: 34.3%
Ranked 9,612 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
69.4%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 3,054 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 17; the other 5 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 | — | — | 47,708,355 | 47,708,355 | 69.4% | 0.7% | 49 | 2021–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 5,359,598 | 5,359,598 | 7.8% | 0.7% | 10 | 2018–2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 72,817 | 2,683,270 | 2,756,087 | 4.0% | 0.1% | 5 | 2019–2026 |
| ORASUL CISNADIE CUI: 4406002 | 1,880,772 | — | — | 1,880,772 | 2.7% | 3.5% | 10 | 2025–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 1,150,991 | — | 729,146 | 1,880,137 | 2.7% | 1.7% | 14 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 78,990 | — | 1,384,404 | 1,463,394 | 2.1% | 0.0% | 8 | 2020–2026 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 833,598 | 833,598 | 1.2% | 1.6% | 1 | 2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 802,100 | — | — | 802,100 | 1.2% | 0.1% | 3 | 2020 |
| COMUNA ORLAT CUI: 4240952 | 364,788 | 250,602 | — | 615,390 | 0.9% | 1.4% | 39 | 2018–2026 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 612,127 | — | — | 612,127 | 0.9% | 2.5% | 8 | 2022–2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 569,135 | 569,135 | 0.8% | 0.3% | 1 | 2022 |
| ORASUL SALISTE CUI: 4306950 | 550,604 | — | — | 550,604 | 0.8% | 0.9% | 1 | 2026 |
| COMUNA TILISCA CUI: 4306933 | 469,179 | — | — | 469,179 | 0.7% | 2.8% | 16 | 2019–2026 |
| COMUNA SADU CUI: 4241222 | 150,388 | — | 259,840 | 410,228 | 0.6% | 0.5% | 3 | 2023–2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 370,807 | 34,322 | — | 405,129 | 0.6% | 0.1% | 20 | 2019–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 367,113 | — | — | 367,113 | 0.5% | 0.9% | 3 | 2021–2025 |
| COMUNA CRISTIAN CUI: 4240723 | 299,355 | — | — | 299,355 | 0.4% | 0.3% | 10 | 2018–2024 |
| ORASUL AGNITA CUI: 4270716 | 158,429 | 9,921 | — | 168,350 | 0.2% | 0.2% | 6 | 2026 |
| COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 167,317 | — | — | 167,317 | 0.2% | 0.5% | 1 | 2020 |
| COMUNA NOCRICH CUI: 5999013 | 121,877 | — | — | 121,877 | 0.2% | 0.5% | 6 | 2018–2020 |
| APA CANAL SIBIU SA CUI: 2684940 | 109,862 | — | — | 109,862 | 0.2% | 0.0% | 13 | 2018–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 109,650 | — | 109,650 | 0.2% | 0.0% | 76 | 2022–2023 |
| COMUNA RASINARI CUI: 4406134 | 97,741 | — | — | 97,741 | 0.1% | 0.2% | 4 | 2025–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 93,597 | — | — | 93,597 | 0.1% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 20,456 | 72,519 | — | 92,975 | 0.1% | 0.5% | 13 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41301083 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 | 45310000-3 | 30.09.2026 | 5,292 |
| Contract object: demontat si montat corpuri iluminat | ||||
| DA41299782 | COMUNA ORLAT CUI: 4240952 | 45310000-3 | 30.09.2026 | 2,064 |
| Contract object: reparatii retea iluminat stradal | ||||
| DA41286450 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45310000-3 | 29.09.2026 | 4,538 |
| Contract object: alimentare cu energie electrica echipamente suport eveniment toamna studenteasca 2026 | ||||
| DA41290456 | COMUNA BOITA CUI: 16343285 | 71630000-3 | 29.09.2026 | 1,204 |
| Contract object: analiza calitatii energiei electrice | ||||
| DA41256805 | ORASUL SALISTE CUI: 4306950 | 45310000-3 | 24.09.2026 | 550,604 |
| Contract object: executie lucrari pentru obiectivul de investitii: iluminat public metropolitan | ||||
| DA41254146 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | 45310000-3 | 24.09.2026 | 1,583 |
| Contract object: revizie tablouri electrice | ||||
| DA41239310 | GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | 45310000-3 | 22.09.2026 | 3,612 |
| Contract object: lucrari instalatii electrice interioare | ||||
| DA41203739 | COMUNA RASINARI CUI: 4406134 | 45310000-3 | 17.09.2026 | 4,541 |
| Contract object: alimentare cu energie electrica statie canalizare | ||||
| DA41135717 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 45310000-3 | 09.09.2026 | 17,060 |
| Contract object: alimentare cu energie electrica | ||||
| DA41089759 | GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | 45310000-3 | 01.09.2026 | 435 |
| Contract object: interventie instalatie electrica interioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50711000-2 | 30.09.2026 | 2,991 |
| Contract object: reparare si intretinere a instalatiilor electrice de constructii, cod cpv: 50532400-7 / 50711000-2 - sf.p talamaciu | ||||
| DAN2826087 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45310000-3 | 06.08.2026 | 25,000 |
| Contract object: lucrari de proiectare si executiei pentru realizarea instalatiei de racordare cu bransament trifazic, cu aviz tehnic de racordare nr. 702026064826/30.06.2026 | ||||
| DAN2769645 | ORASUL AGNITA CUI: 4270716 | 45310000-3 | 02.06.2026 | 9,921 |
| Contract object: lucrari de realizare bransament electric gradinita ruja, str.principala, nr.275a, judet sibiu | ||||
| DAN2711097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50711000-2 | 24.03.2026 | 19,368 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice carpad sf pantelimon talmaciu | ||||
| DAN2684507 | TURSIB SA CUI: 789401 | 50711000-2 | 17.02.2026 | 4,000 |
| Contract object: lucrari mentenanta preventiva si corectiva instalatii electrice medie tensiune | ||||
| DAN2621728 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 50711000-2 | 08.12.2025 | 8,380 |
| Contract object: servicii de verificare periodica pentru prize pamant, sistem paratraznet si instalatii electrice parcare supraterana hipodrom. | ||||
| DAN2500234 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45310000-3 | 08.07.2025 | 6,122 |
| Contract object: act aditional nr. 2- contract nr. 545 / 13.05.2025 - suplimentare lucrari | ||||
| DAN2428125 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 71630000-3 | 08.04.2025 | 4,046 |
| Contract object: servicii de mentenanta periodica instalatii electrice parcare supraterana hipodrom | ||||
| DAN2349554 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 38551000-2 | 30.12.2024 | 7,987 |
| Contract object: servicii de inlocuire firida distributie si contoare fdcp | ||||
| DAN2278161 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 45310000-3 | 01.10.2024 | 5,663 |
| Contract object: lucrari de reparatii instalatie electrica casute aleea zoo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137569 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 30.09.2026 | 154,527 |
| Contract object: lucrari de intarire retea pentru alimentare cu energie electrica ferma animale biodelicia, sat ghijasa de sus, comuna altana, jud. sibiu | ||||
| CAN1164424 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 05.06.2026 | 259,018 |
| Contract object: alimentare cu energie electrica a locului de consum permanent centru integrat de colectare amplasat in sibiu zona dealul gusteritei | ||||
| CAN1158896 | MUNICIPIUL SIBIU CUI: 4270740 | 45310000-3 | 03.06.2026 | 2,408,252 |
| Contract object: proiectare si executie lucrari de alimentare cu energie electrica a 45 de statii de incarcare autovehicule electrice (pt+verificare proiect+elaborare documentatii pentru obtinere avize + asistenta tehnica+executie lucrari) in cadrul proiectului modernizarea si extinderea transportului public la nivelul zonei metropolitane a municipiului sibiu | ||||
| CAN1140730 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.05.2026 | 20,602,572 |
| Contract object: modernizare retele electrice de distributie energie electrica, comuna rasinari, judetul sibiu | ||||
| SCNA1104418 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 13.05.2026 | 3,771,644 |
| Contract object: lucrari de reparatii si ntretinere cldiri din statiile exterioare de transformare 110 kv/mt, cldiri ale posturilor de transformare si cldiri sediu administrativ ce apartin deer s.a. zona ts - sucursalele regionale alba, brasov, covasna, harghita, mures, sibiu | ||||
| SCNA1084398 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 11.03.2026 | 3,283,514 |
| Contract object: lucrari de intretinere si reparatii sistem de iluminat, acord-cadru 4 ani - d.r.d.p. brasov: lot 1 - sdn brasov; lot 2 - s.a. sibiu a1+a3; lot 3 - s.d.n. sibiu - drdp brasov | ||||
| SCNA1091741 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45233161-5 | 06.11.2025 | 15,149,700 |
| Contract object: executare lucrari de sapatura, refaceri carosabil, trotuare, spatii verzi | ||||
| SCNA1127111 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.10.2025 | 120,472 |
| Contract object: extindere retele electrice comuna cristian, jud.sibiu | ||||
| SCNA1125514 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.09.2025 | 527,124 |
| Contract object: extindere retele electrice zona drumul maluselului, sat tocile , comuna sadu, jud. sibiu | ||||
| SCNA1125513 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.09.2025 | 537,972 |
| Contract object: extindere retele electrice zona valea morii, sat tocile , comuna sadu, jud. sibiu | ||||
- 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/18173764/api/v1/suppliers/18173764/revenue/api/v1/suppliers/18173764/scores/api/v1/suppliers/18173764/benchmarks/api/v1/red-flags/by-supplier/18173764/api/v1/suppliers/18173764/years/api/v1/suppliers/18173764/cpv/api/v1/suppliers/18173764/clients/api/v1/suppliers/18173764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders