Total revenue
21.26 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
6.27 Mn.
83 purchases
Offline purchases
1.06 Mn.
33 purchases
Tenders
13.94 Mn.
28 contracts
Won without competition
9.2%
2 of 28 lots
National rate: 34.3%
Ranked 9,028 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.6%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 7,699 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
#01 Slicing
0
#02 At the ceiling
0
#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 22; the other 10 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 | — | — | 10,978,908 | 10,978,908 | 51.6% | 0.2% | 26 | 2018–2025 |
| ORASUL SEINI CUI: 3627765 | 2,535,306 | 788,992 | 807,000 | 4,131,298 | 19.4% | 2.3% | 48 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 267,950 | 10,860 | 2,151,968 | 2,430,778 | 11.4% | 0.0% | 3 | 2019–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 1,528,187 | — | — | 1,528,187 | 7.2% | 0.1% | 15 | 2021–2026 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 667,154 | 227,000 | — | 894,154 | 4.2% | 0.9% | 8 | 2019–2023 |
| COMUNA FARCASA CUI: 3694632 | 227,200 | — | — | 227,200 | 1.1% | 0.3% | 3 | 2020–2024 |
| COMUNA RECEA CUI: 3627757 | 215,249 | — | — | 215,249 | 1.0% | 0.3% | 3 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | 212,081 | 990 | — | 213,071 | 1.0% | 0.0% | 4 | 2019–2024 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | 98,261 | 7,773 | — | 106,034 | 0.5% | 0.4% | 5 | 2022–2024 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 98,614 | 3,118 | — | 101,732 | 0.5% | 0.0% | 3 | 2019–2021 |
| ORASUL TARGU LAPUS CUI: 3694861 | 100,000 | — | — | 100,000 | 0.5% | 0.1% | 2 | 2020–2021 |
| VITAL SA CUI: 9710087 | 86,363 | — | — | 86,363 | 0.4% | 0.0% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 65,583 | 14,314 | — | 79,897 | 0.4% | 0.7% | 4 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 68,826 | — | — | 68,826 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA POMI CUI: 3963820 | 28,951 | — | — | 28,951 | 0.1% | 0.1% | 1 | 2021 |
| URBIS SA CUI: 10250004 | 20,661 | — | — | 20,661 | 0.1% | 0.1% | 3 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 11,096 | — | — | 11,096 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CERNESTI CUI: 3627897 | 9,640 | — | — | 9,640 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CICIRLAU CUI: 3627374 | 8,680 | — | — | 8,680 | 0.0% | 0.0% | 2 | 2019–2020 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 8,500 | — | — | 8,500 | 0.0% | 0.1% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 3,270 | — | 3,270 | 0.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 3,025 | — | — | 3,025 | 0.0% | 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 |
|---|---|---|---|---|
| DA40940971 | ORASUL SEINI CUI: 3627765 | 45310000-3 | 05.08.2026 | 4,900 |
| Contract object: cutie bmpti - grup de masura a energiei electrice / blocuri de masura si protectie complet echipat | ||||
| DA40866377 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45310000-3 | 22.07.2026 | 5,373 |
| Contract object: racordarea la reteaua electrica de distributie loc de consum gradinita cu prog prel floare de colt | ||||
| DA40655791 | ORASUL SEINI CUI: 3627765 | 45310000-3 | 18.06.2026 | 26,329 |
| Contract object: lucrari - spor putere primarie | ||||
| DA40655907 | ORASUL SEINI CUI: 3627765 | 45317200-4 | 18.06.2026 | 315,551 |
| Contract object: montare a unui post de transformare si racordare la instalatia electrica | ||||
| DA40562568 | ORASUL SEINI CUI: 3627765 | 50232100-1 | 08.06.2026 | 140,000 |
| Contract object: mentenanta iluminat public uat seini 2026 | ||||
| DA40416547 | VITAL SA CUI: 9710087 | 50532400-7 | 19.05.2026 | 11,750 |
| Contract object: servicii revizie post de transformare pta 250 kva | ||||
| DA39953507 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45310000-3 | 06.03.2026 | 43,444 |
| Contract object: executie instalatie utilizare alimentare energie electrica cav zona europa | ||||
| DA39443856 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45231400-9 | 04.12.2025 | 17,330 |
| Contract object: achizitie lucrari de mutare retele electrice si inlocuire stalp trolebus | ||||
| DA39384518 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45310000-3 | 26.11.2025 | 360,566 |
| Contract object: racordare la reteaua electrica, spor de putere - colegiul tehnic george baritiu | ||||
| DA39303027 | ORASUL SEINI CUI: 3627765 | 45310000-3 | 17.11.2025 | 116,438 |
| Contract object: lucrari de montare si demontare iluminat ornamental festiv - sarbatori de iarna 2025 - 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868080 | ORASUL SEINI CUI: 3627765 | 45310000-3 | 30.09.2026 | 6,665 |
| Contract object: lucrari de intretineri electrice poarta acces parc 22 decembrie | ||||
| DAN2825663 | ORASUL SEINI CUI: 3627765 | 45315300-1 | 06.08.2026 | 98,749 |
| Contract object: realizare instalatii electrice - statii incarcare uat seini | ||||
| DAN2711824 | ORASUL SEINI CUI: 3627765 | 71241000-9 | 25.03.2026 | 55,000 |
| Contract object: intocmire documentatii tehnice faza sf / dali, audit energetic, verificare tehnica si vizare proiect - cresterea eficientei energetice a infrastructurii de iluminat din uat seini , jutetul maramures | ||||
| DAN2612245 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 26.11.2025 | 10,860 |
| Contract object: bransament electric trifazatla district baia sprie - baza de deszapezire gutin - drdp cluj | ||||
| DAN2566719 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 45310000-3 | 06.10.2025 | 2,100 |
| Contract object: verificare si masurare priza de pamant | ||||
| DAN2335087 | ORASUL SEINI CUI: 3627765 | 34928510-6 | 12.12.2024 | 6,831 |
| Contract object: inlocuire stalp iluminat public - strada fermelor | ||||
| DAN2335076 | ORASUL SEINI CUI: 3627765 | 34928510-6 | 12.12.2024 | 6,243 |
| Contract object: inlocuire stalp iluminat public - strada fermelor | ||||
| DAN2306112 | ORASUL SEINI CUI: 3627765 | 31311000-9 | 05.11.2024 | 6,665 |
| Contract object: lucrari de energie electrica - strada 22 decembrie - alimentare electrica poarta acces | ||||
| DAN2273699 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 50532400-7 | 26.09.2024 | 2,100 |
| Contract object: masurare si verificare prize de pamant | ||||
| DAN2254262 | ORASUL SEINI CUI: 3627765 | 45317000-2 | 29.08.2024 | 9,000 |
| Contract object: lucrari de inlocuire intrerupator jt - biogaz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109461 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 29.10.2025 | 219,340 |
| Contract object: lot.1 intarire retea in amonte de punctul de racordare - amplificare pta 15 ocna sugatag de la 25 kva la 100 kva, loc. ocna sugatag, jud. mm/ lot.2 intarire retea in amonte de punctul de racordare-realizare circuit 0,4 kv din pta 4 ocna sugatag, jud. mm | ||||
| SCNA1117673 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 03.03.2025 | 907,753 |
| Contract object: lot.1 intarire retea in amonte de punctul de racordare -realizare racord nou 20kv, post de transformare nou si circuit 0,4kv in loc. sisesti, jud. mm<br>lot.2 intarire retea in amonte de punctul de racordare -realizare racord nou 20kv si post de transformare chiuzbaia groape, jud. mm | ||||
| CAN1074262 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 29.01.2025 | 470,731 |
| Contract object: racordare la reteaua electrica a locului de consum permanent - manastirea maicii domnului, sat lapus, str.principala, nr.1303, jud.maramures | ||||
| SCNA1089606 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 02.09.2024 | 917,426 |
| Contract object: lot.1 racordare la reteaua electrica depozit electric enkidu loc. merisor, jud. mm<br>lot.2 racordare la reteaua electrica schitul cuvioasa paraschiva, loc. stramtura, str. principala, jud. mm | ||||
| SCNA1109726 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 28.08.2024 | 445,435 |
| Contract object: lot.1 intarire retea in amonte de punctul de racordare-realizare circuit 0,4 kv din pta 1 tamasesti, jud. mm / lot.2 intarire retea in amonte de punctul de racordare - realizare racord 20kv si post de transformare loc. rona de sus, jud. mm | ||||
| SCNA1104294 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 22.05.2024 | 710,860 |
| Contract object: lot1.intarire retea in amonte de pct.de racordare-realiz.racord 20kv si post de transf. asuaju de sus/lot2.intarire retea in amonte de pct.de racordare-amplif.pta2 arinis de la 63 kva la 160 kva/lot3.intarire ret.in amonte de pct.de racordare-amplif.pta4 satu nou de jos de la 160 kva la 250 kva/lot4.intarire ret.in amonte de pct.de racordare-amplif.pta 325 baia mare de la 100 kva la 160 kva | ||||
| SCNA1100163 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 07.03.2024 | 181,968 |
| Contract object: lot.1 intarire retea in amonte de punctul de racordare - amplificare pta 11 baita de la 100 kva la 160 kva, loc. baita, jud.mm / lot.2 intarire retea in amonte de punctul de racordare - amplificare pta 38 seini de la 160 kva la 250 kva, loc. seini, jud.mm | ||||
| SCNA1095462 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 20.11.2023 | 120,830 |
| Contract object: lucrare de intarire retea in amonte de punctul de racordare-realizare circuit trifazat 0,4 kv din pta 9 cavnic, jud. mm | ||||
| SCNA1092706 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 26.09.2023 | 248,044 |
| Contract object: lot.1 lucrare de intarire retea in amonte de punctul de racordare-realizare circuit trifazat 0,4 kv din pta 1 arduzel, jud. mm<br>lot.2 lucrare de intarire retea in amonte de punctul de racordare-realizare circuit trifazat 0,4 kv din pta 1 lunca la tisa, jud. mm | ||||
| SCNA1068493 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 18.09.2023 | 2,445,974 |
| Contract object: extindere retea electrica de distributie publica localitatea grosii tiblesului, zona valea tiblesului (bradului), jud.maramures | ||||
- 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/19835401/api/v1/suppliers/19835401/revenue/api/v1/suppliers/19835401/scores/api/v1/suppliers/19835401/benchmarks/api/v1/red-flags/by-supplier/19835401/api/v1/suppliers/19835401/years/api/v1/suppliers/19835401/cpv/api/v1/suppliers/19835401/clients/api/v1/suppliers/19835401/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders