Total revenue
28.33 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
49 purchases
Offline purchases
12,068 RON
3 purchases
Tenders
26.63 Mn.
40 contracts
Won without competition
0.7%
1 of 42 lots
National rate: 34.3%
Ranked 10,111 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
92.9%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 368 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 9 largest CPV groups, out of 9; 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 | — | — | 26,318,187 | 26,318,187 | 92.9% | 0.4% | 39 | 2018–2026 |
| ORAS HUEDIN CUI: 4485642 | 1,365,096 | — | — | 1,365,096 | 4.8% | 1.4% | 34 | 2018–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 309,628 | 309,628 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA MARGAU CUI: 4426220 | 139,264 | 4,007 | — | 143,271 | 0.5% | 0.3% | 7 | 2018–2023 |
| COMUNA SANTIMBRU CUI: 4562095 | 104,259 | — | — | 104,259 | 0.4% | 0.3% | 1 | 2023 |
| COMUNA BELIS CUI: 4485260 | 39,940 | — | — | 39,940 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA SACUIEU CUI: 5698118 | 23,193 | — | — | 23,193 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 17,863 | — | — | 17,863 | 0.1% | 0.0% | 5 | 2018–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,061 | — | 8,061 | 0.0% | 0.0% | 2 | 2021–2022 |
| LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41281947 | ORAS HUEDIN CUI: 4485642 | 45310000-3 | 29.09.2026 | 7,710 |
| Contract object: racordarea la reteaua electrica loc de consum permanent gradinita nr 3 str. ec, varga nr10 huedin | ||||
| DA41282096 | ORAS HUEDIN CUI: 4485642 | 45310000-3 | 29.09.2026 | 19,259 |
| Contract object: racordarea la reteaua electrica loc de consum permanent liceul teh. vladeasa str. horea 78-82huedin | ||||
| DA41282245 | ORAS HUEDIN CUI: 4485642 | 45310000-3 | 29.09.2026 | 178,000 |
| Contract object: racordarea la reteaua electrica loc de consum permanent liceul o. goga str. victoriei nr11huedin | ||||
| DA40947399 | ORAS HUEDIN CUI: 4485642 | 31532000-4 | 07.08.2026 | 3,570 |
| Contract object: corpuri de iluminat stradal pentru orasul huedin | ||||
| DA40773976 | ORAS HUEDIN CUI: 4485642 | 45310000-3 | 07.07.2026 | 11,021 |
| Contract object: alimentare cu energie electrica loc. huedin, str. republicii, nr. 40 | ||||
| DA40292947 | ORAS HUEDIN CUI: 4485642 | 45310000-3 | 04.05.2026 | 5,535 |
| Contract object: alimentare cu energie electrica loc. huedin, str. republicii nr. 8 | ||||
| DA40293051 | ORAS HUEDIN CUI: 4485642 | 45310000-3 | 04.05.2026 | 10,138 |
| Contract object: alimentare cu energie electrica loc. huedin, str. republicii nr. 8 | ||||
| DA40293131 | ORAS HUEDIN CUI: 4485642 | 45310000-3 | 04.05.2026 | 6,193 |
| Contract object: alimentare cu energie electrica loc. huedin, str. republicii nr. 40 | ||||
| DA40293259 | ORAS HUEDIN CUI: 4485642 | 45310000-3 | 04.05.2026 | 10,747 |
| Contract object: alimentare cu energie electrica loc. huedin, str. victoriei, nr. 37 | ||||
| DA40293983 | ORAS HUEDIN CUI: 4485642 | 45310000-3 | 04.05.2026 | 5,375 |
| Contract object: alimentare cu energie electrica loc. huedin, str. horea, nr. 80 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1978435 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 07.08.2023 | 1,268 |
| Contract object: cj lucrari racordare retea electrica sectia calatele | ||||
| DAN1821478 | COMUNA MARGAU CUI: 4426220 | 50232100-1 | 23.12.2022 | 4,007 |
| Contract object: instalare iluminat festiv | ||||
| DAN1613950 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 51100000-3 | 16.01.2022 | 6,793 |
| Contract object: cj servicii alimentare energie electrica sectia calatele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135050 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.07.2026 | 1,349,465 |
| Contract object: modernizare lea j.t. in zona pta 7-abrud, jud alba i-23-a019 | ||||
| SCNA1134467 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 29.06.2026 | 229,657 |
| Contract object: lucrari de intarire in amonte de punctul de racordare, casa-cristolt, nr. 250-a m-24-6013 | ||||
| SCNA1129879 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.01.2026 | 149,471 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare - casa de locuit, loc. craiesti, nr. 298, jud. mures | ||||
| SCNA1129574 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 09.01.2026 | 313,849 |
| Contract object: extindere retea de distributie energie electrica in com apahida, sat dezmir, str. planoarelor, nr. 20 a-h (fost 19-20), jud. cluj - investitor decor dany buildings srl | ||||
| SCNA1118098 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.11.2025 | 1,485,227 |
| Contract object: modernizare retea joasa tensiune borozel, jud. bihor | ||||
| SCNA1120052 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 07.05.2025 | 184,179 |
| Contract object: imbunatatire nivele de tensiune in sat popesti, com. baciu | ||||
| SCNA1118608 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 28.03.2025 | 2,729,458 |
| Contract object: modernizare lea j.t. si bransamente in zona pta camarasu com ii (sub padure), pta camarasu ias i si pta camarasu com i (peco), localitatea camarasu, jud. cluj | ||||
| SCNA1117693 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.03.2025 | 2,948,993 |
| Contract object: modernizare retea mt, modernizare lea jt si bransamente zonele ptab spital, ptab vinalcool si pta sanator 1, localitatea alesd, jud. bihor | ||||
| SCNA1117213 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 18.02.2025 | 143,623 |
| Contract object: lucrari de intarire in amonte de punctul de racordare, etapa 1 2023 sor zalau, loc bobota | ||||
| SCNA1116384 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 21.01.2025 | 163,783 |
| Contract object: lucrari de intarire in amonte de punctul de racordare, casa familiala, borla, nr. 25 | ||||
- 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/18428086/api/v1/suppliers/18428086/revenue/api/v1/suppliers/18428086/scores/api/v1/suppliers/18428086/benchmarks/api/v1/red-flags/by-supplier/18428086/api/v1/suppliers/18428086/years/api/v1/suppliers/18428086/cpv/api/v1/suppliers/18428086/clients/api/v1/suppliers/18428086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders