Total revenue
909,417 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
329,597 RON
29 purchases
Offline purchases
5,017 RON
3 purchases
Tenders
574,803 RON
8 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.2%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 4,288 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 8 largest CPV groups, out of 8; 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 | — | — | 574,803 | 574,803 | 63.2% | 0.0% | 8 | 2022–2023 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 91,517 | — | — | 91,517 | 10.1% | 0.0% | 2 | 2025–2026 |
| COMUNA JOSENI CUI: 4367990 | 76,799 | — | — | 76,799 | 8.4% | 0.1% | 8 | 2018–2024 |
| COMUNA VOSLABENI CUI: 4612495 | 58,737 | — | — | 58,737 | 6.5% | 0.2% | 4 | 2018–2026 |
| COMUNA LAZAREA CUI: 4368006 | 38,012 | — | — | 38,012 | 4.2% | 0.1% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 35,448 | — | — | 35,448 | 3.9% | 0.7% | 2 | 2020–2021 |
| COMUNA SUSENI CUI: 4367701 | 8,949 | — | — | 8,949 | 1.0% | 0.0% | 2 | 2018–2019 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 8,508 | — | — | 8,508 | 0.9% | 0.5% | 2 | 2018–2019 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 5,792 | — | — | 5,792 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA REMETEA CUI: 4367655 | — | 3,677 | — | 3,677 | 0.4% | 0.0% | 2 | 2024 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 2,698 | — | — | 2,698 | 0.3% | 0.1% | 2 | 2018–2026 |
| REDISZA SA CUI: 24864080 | 2,687 | — | — | 2,687 | 0.3% | 0.1% | 2 | 2018–2020 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | — | 1,340 | — | 1,340 | 0.2% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 450 | — | — | 450 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40751617 | COMUNA VOSLABENI CUI: 4612495 | 51112100-1 | 02.07.2026 | 11,133 |
| Contract object: lucrari racordare la reteaua electrica | ||||
| DA40416475 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71314000-2 | 18.05.2026 | 89,068 |
| Contract object: bransare | ||||
| DA39770863 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 71314000-2 | 06.02.2026 | 402 |
| Contract object: servicii de energie electrica si servicii conexe | ||||
| DA38107556 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 51112100-1 | 14.05.2025 | 2,449 |
| Contract object: bransament electric | ||||
| DA37245811 | COMUNA JOSENI CUI: 4367990 | 45310000-3 | 23.12.2024 | 8,497 |
| Contract object: lucrari de instalatii electrice interioare | ||||
| DA34751125 | COMUNA JOSENI CUI: 4367990 | 45311200-2 | 20.12.2023 | 9,016 |
| Contract object: reparatii in instalatii electrice interioare | ||||
| DA31354257 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 31321210-7 | 09.09.2022 | 5,792 |
| Contract object: cablu electric subteran | ||||
| DA30521908 | COMUNA JOSENI CUI: 4367990 | 79415200-8 | 05.05.2022 | 500 |
| Contract object: lucrari de reparatii instalatii electrice interioare | ||||
| DA30377827 | COMUNA JOSENI CUI: 4367990 | 31321210-7 | 12.04.2022 | 18,216 |
| Contract object: cablu electric subteran | ||||
| DA29603349 | COMUNA JOSENI CUI: 4367990 | 45311000-0 | 17.12.2021 | 9,789 |
| Contract object: lucrari de reparatii instalatii electrice interioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591381 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71323100-9 | 30.10.2025 | 1,340 |
| Contract object: serviciu de racordare la retea electrica | ||||
| DAN2187132 | COMUNA REMETEA CUI: 4367655 | 31681410-0 | 24.05.2024 | 1,247 |
| Contract object: bloc de masurare si protectie trifazata | ||||
| DAN2187127 | COMUNA REMETEA CUI: 4367655 | 45317000-2 | 24.05.2024 | 2,430 |
| Contract object: servicii de racordare al srmp remetea la reteaua de distributie a energiei electrice. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096820 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.12.2023 | 40,308 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 21,-zona gheorgheni, conform atr aferente centralizatorului cu nr. hr-259721/30.08.2023 | ||||
| SCNA1092143 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.09.2023 | 73,816 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 14,-zona gheorgheni, conform atr aferente centralizatorului cu nr. hr - 172346/13.06.2023 | ||||
| SCNA1089814 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.07.2023 | 65,080 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 11,-zona gheorgheni, conform atr aferente centralizatorului cu nr. hr-115733/20.04.2023 | ||||
| SCNA1089220 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.07.2023 | 57,360 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 05,-zona gheorgheni, conform atr aferente centralizatorului cu nr. hr - 25163/27.01.2023 | ||||
| SCNA1085903 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.05.2023 | 97,756 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 37,-zona gheorgheni, conform atr aferente centralizatorului cu nr. hr - 348212/22.12.2022 | ||||
| SCNA1082552 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.02.2023 | 132,514 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 26,-zona gheorgheni, conform atr aferente centralizatorului cu nr. hr - 289442/31.10.2022 | ||||
| SCNA1068936 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.05.2022 | 78,506 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 20, conform atr aferente centralizatorului cu nr.hr-16841/10.02.2022 | ||||
| SCNA1065171 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.01.2022 | 29,463 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita, conform atr aferente centralizatorului cu nr. 249023/15.11.2021 | ||||
- 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/19129040/api/v1/suppliers/19129040/revenue/api/v1/suppliers/19129040/scores/api/v1/suppliers/19129040/benchmarks/api/v1/red-flags/by-supplier/19129040/api/v1/suppliers/19129040/years/api/v1/suppliers/19129040/cpv/api/v1/suppliers/19129040/clients/api/v1/suppliers/19129040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders