Total revenue
6.34 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
1.05 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.30 Mn.
8 contracts
Won without competition
0.0%
0 of 8 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
28.2%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA
National median: 30.2%
Ranked 22,851 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 6 largest CPV groups, out of 6; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41121581 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45310000-3 | 07.09.2026 | 36,703 |
| Contract object: lucrari de montare iluminat in sali de curs corp s | ||||
| DA40736436 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45310000-3 | 02.07.2026 | 247,711 |
| Contract object: lucrari de reparatii instalatie electrica demisol corp n | ||||
| DA40255519 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45300000-0 | 28.04.2026 | 241,874 |
| Contract object: lucrari de intalatii electrice , curenti slabi, baza didactica doftana | ||||
| DA40226456 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 09332000-5 | 23.04.2026 | 129,500 |
| Contract object: sistem fotovoltaic 15 kw cu stocare 50 kwla pepiniera valea lunga | ||||
| DA39827992 | RIAL SRL CUI: 1107650 | 45310000-3 | 12.02.2026 | 9,500 |
| Contract object: mansonare cablu defect 20kv | ||||
| DA38133073 | COMUNA SITA BUZAULUI CUI: 4404460 | 71323100-9 | 20.05.2025 | 11,900 |
| Contract object: serviicii de proiectare pt+de sistem fotovoltaic | ||||
| DA37614355 | COMUNA VAMA BUZAULUI CUI: 4728300 | 45310000-3 | 06.03.2025 | 29,350 |
| Contract object: inlocuire cutie de distributie energie electrica, in apropierea nr. 505, sat dalghiu | ||||
| DA36388679 | COMUNA VAMA BUZAULUI CUI: 4728300 | 45310000-3 | 30.08.2024 | 9,900 |
| Contract object: alimentare cu energie electrica statii de reincarcare vehicule electrice | ||||
| DA33112837 | MUNICIPIUL BRASOV CUI: 4384206 | 45310000-3 | 05.05.2023 | 32,910 |
| Contract object: lucrari alimentare electrica toalete publice | ||||
| DA31307955 | COMUNA CRISTIAN CUI: 4728369 | 34928500-3 | 16.09.2022 | 225,736 |
| Contract object: realizare iluminat public - strada patriarh miron cristea - 570ml | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064850 | RATBV SA CUI: 1102556 | 45310000-3 | 18.01.2022 | 859,755 |
| Contract object: proiectare si executie lucrari instalatii electrice de alimentare statii de incarcare rapida autobuze electrice, in locatia brasov, calea. fagarasului, f.n. | ||||
| SCNA1052570 | MUNICIPIUL BRASOV CUI: 4384206 | 45311200-2 | 10.11.2021 | 507,824 |
| Contract object: bransamente electrice statii de incarcare autobuze electrice - capat de linie bd. saturn | ||||
| SCNA1057997 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 15.09.2021 | 698,802 |
| Contract object: aee imobil de locuinte, amplasat in localitatea sanpetru, str. drumul cu plopi, nr. 116, jud. brasov - dezvoltator: sc subcetate apartamente srl | ||||
| SCNA1057993 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 15.09.2021 | 998,677 |
| Contract object: aee blocuri de locuinte in localitatea brasov, str. ioan popasu nr. 2, jud. brasov - dezvoltator sc maurer imobiliare srl | ||||
| SCNA1053268 | MUNICIPIUL BRASOV CUI: 4384206 | 45311200-2 | 03.06.2021 | 417,560 |
| Contract object: bransamente electrice statii de incarcare autobuze electrice - capat de linie str.panselelor | ||||
| SCNA1047504 | UNITATEA MILITARA 02474 CUI: 4688639 | 45311000-0 | 15.03.2021 | 686,471 |
| Contract object: servicii de proiectare si executie lucrari de racordare si lucrari pe fond beneficiar aferent obiectivului de investitii modernizarea instalatiei electrice prin asigurarea sporului de putere necesar functionarii in conditii optime a aparaturii medicale din dotarea spitalului | ||||
| SCNA1049351 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 05.02.2021 | 89,350 |
| Contract object: proiectare faza pt+cs, dtac+ac si executie lucrari : reabilitare dj132 rupea - homorod mercheasa - jimbor - limita de judet harghita, km 0+000-18+250, jud.brasov | ||||
| SCNA1042290 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45310000-3 | 08.09.2020 | 1,038,087 |
| Contract object: proiectare si executie lucrari post de transformare de 1.000 kva, grup generator de joasa tensiune, retele electrice de joasa tensiune si dotare cu aparate de aer conditionat in cazarma 700 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/19023145/api/v1/suppliers/19023145/revenue/api/v1/suppliers/19023145/scores/api/v1/suppliers/19023145/benchmarks/api/v1/red-flags/by-supplier/19023145/api/v1/suppliers/19023145/years/api/v1/suppliers/19023145/cpv/api/v1/suppliers/19023145/clients/api/v1/suppliers/19023145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders