Total revenue
840.10 Mn.
92 client authorities · paid between 2018 and 2026
Direct purchases
6.30 Mn.
160 purchases
Offline purchases
1.41 Mn.
35 purchases
Tenders
832.39 Mn.
375 contracts
Won without competition
38.8%
59 of 197 lots
National rate: 34.3%
Ranked 5,555 of 11,028
Won at the estimated value
0.0%
0 of 98 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.3%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 9,050 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 12 largest CPV groups, out of 49; the other 37 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELM ELECTROMONTAJ CLUJ SA CUI: 201594 | 2 | 141,614,427 | 283,228,856 | 1 | 2024–2026 |
| ELECTROMONTAJ SA CUI: 566 | 2 | 96,184,883 | 192,369,767 | 2 | 2024 |
| CEM POWER INTERNATIONAL SRL CUI: 35919830 | 1 | 12,606,764 | 37,820,292 | 1 | 2024 |
| DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | 1 | 12,606,764 | 37,820,292 | 1 | 2024 |
| ENERGOBIT CONTROL SYSTEMS SRL CUI: 15669454 | 2 | 11,921,941 | 34,744,444 | 2 | 2023–2025 |
| MINERALPORT SRL CUI: 36526740 | 1 | 7,353,780 | 29,415,119 | 1 | 2021 |
| KATO GROUP SRL CUI: 24408679 | 1 | 7,353,780 | 29,415,119 | 1 | 2021 |
| CIVITAS SYSTEMS SRL CUI: 16229923 | 1 | 7,353,780 | 29,415,119 | 1 | 2021 |
| ELECTRO MAT PROMPT SRL CUI: 22222415 | 1 | 12,375,166 | 24,750,331 | 1 | 2023 |
| ALM POWER GROUP SRL CUI: 32610317 | 8 | 844,455 | 4,222,274 | 1 | 2022–2024 |
| NISEMPRA ELECTRO SRL CUI: 17315291 | 8 | 844,455 | 4,222,274 | 1 | 2022–2024 |
| IMSATIE DROBETA SRL CUI: 13473426 | 8 | 844,455 | 4,222,274 | 1 | 2022–2024 |
| ADREM INVEST SA CUI: 3020924 | 8 | 844,455 | 4,222,274 | 1 | 2022–2024 |
| ENERGO ESCO SRL CUI: 27795804 | 1 | 1,409,595 | 2,819,190 | 1 | 2020 |
| GENERAL SECURITY SRL CUI: 11160619 | 2 | 1,390,317 | 2,780,633 | 2 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40896532 | COMUNA NUSENI CUI: 4427005 | 42961200-2 | 28.07.2026 | 20,000 |
| Contract object: integrare recloser in sistem scada adms deer tn-centrala electrica fotovoltaica 150 kw | ||||
| DA40861092 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 51110000-6 | 22.07.2026 | 32,977 |
| Contract object: montare analizor | ||||
| DA40806086 | APASERV SATU MARE SA CUI: 16844952 | 72211000-7 | 16.07.2026 | 17,000 |
| Contract object: imbunatatirea logicii de functionare a bobinelor de reactanta,pt compensarea energiei reactive a les | ||||
| DA40805952 | APASERV SATU MARE SA CUI: 16844952 | 72211000-7 | 16.07.2026 | 25,440 |
| Contract object: adaptarea sistemului scada si eliberare parametrilor energetice pt. control productie cef | ||||
| DA40770123 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 38551000-2 | 08.07.2026 | 264,213 |
| Contract object: furnizare contoare de masura energie electrica | ||||
| DA40739777 | SENATUL ROMANIEI CUI: 4284070 | 50711000-2 | 01.07.2026 | 99,025 |
| Contract object: servicii de reparatie tablouri electrice si sistem electric de iluminat | ||||
| DA40524262 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 71630000-3 | 02.06.2026 | 15,228 |
| Contract object: servicii revizie transformator 110/6,3kv, 40 mva din statia 110/6,3kv | ||||
| DA40331924 | COMUNA CRUCEA CUI: 7276918 | 98390000-3 | 08.05.2026 | 12,300 |
| Contract object: rt pc cee crucea | ||||
| DA40308131 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 50532200-5 | 05.05.2026 | 31,800 |
| Contract object: servicii mentenanta preventiva a echipamentelor de distributie a energiei electrice de 20 kv si 0,4 | ||||
| DA39935877 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 31512200-0 | 04.03.2026 | 13,009 |
| Contract object: consumabile scena - lumini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827526 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71314100-3 | 10.08.2026 | 4,196 |
| Contract object: depistare les 0.4kv | ||||
| DAN2563912 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50532400-7 | 02.10.2025 | 1,956 |
| Contract object: reparatie les 20 kw | ||||
| DAN2556241 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38554000-3 | 25.09.2025 | 211,850 |
| Contract object: contori trifazati electronici cu afisaj electronic | ||||
| DAN2461941 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50532200-5 | 26.05.2025 | 9,270 |
| Contract object: servicii de mentenanta/ exploatare si interventii accidentale asupra capacitatilor de distributie a energiei electrice de medie tensiune (valoarea contractului este aferenta a 8+4 luni, adv1478775) | ||||
| DAN2451855 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30216100-7 | 13.05.2025 | 2,820 |
| Contract object: sonda optica configurare contori | ||||
| DAN2394953 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71410000-5 | 03.03.2025 | 2,000 |
| Contract object: elaborare documentatie obtinere certificat de urbanism pentru extindere retea electrica la clinica de nutritie si patologie animala jucu | ||||
| DAN2363917 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32322000-6 | 17.01.2025 | 9,160 |
| Contract object: statie amplificare | ||||
| DAN2339507 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 38551000-2 | 17.12.2024 | 129,800 |
| Contract object: contoare electronice trifazate de energie electrica | ||||
| DAN2335287 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38554000-3 | 12.12.2024 | 158,900 |
| Contract object: contori trifazati electronici | ||||
| DAN2314475 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31531000-7 | 15.11.2024 | 2,600 |
| Contract object: lampa gx9.5 t19 1000w/230v;240h 15 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169078 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 38554000-3 | 25.09.2026 | 4,763,991 |
| Contract object: furnizarea de produse necesare completarii sistemelor de masurare inteligenta existente in cadrul deer | ||||
| CAN1174714 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31682300-3 | 22.09.2026 | 99,000 |
| Contract object: echipament de medie tensiune - celula tip sad cu rol de linie, gama mod6 | ||||
| SCNA1137246 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50532400-7 | 21.09.2026 | 358,743 |
| Contract object: ln 3 - inlocuire tablouri electrice 0,4kv (3 buc.) alimentare electromotoare aferente electropompe din instalatiile sectiei chimice - cte bucuresti sud | ||||
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| CAN1173904 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532200-5 | 07.09.2026 | 148,308 |
| Contract object: servicii de intretinere si reparatiile la instalatiile aferente postului de preincalzire din cadrul reviziei de vagoane brasov | ||||
| CAN1134102 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.08.2026 | 113,439,177 |
| Contract object: realizare statie de transformare 110/20/10 kv, n zona cartierului someseni, mun. cluj- napoca, jud. cluj | ||||
| CAN1173423 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.08.2026 | 169,789,679 |
| Contract object: automatizarea red mt din zona transilvania nord, n vederea identificrii si izolrii zonei de retea cu defect | ||||
| CAN1173338 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213000-2 | 26.08.2026 | 1,950,280 |
| Contract object: posturi de transformare prefabricate complet echipate, in anvelopa din beton (ptab alba (zlatna si barabant)) | ||||
| CAN1125554 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.08.2026 | 179,714,320 |
| Contract object: modernizarea retelelor de distributie energie electrica 110 kv in zona statiilor electrice de transformare centru-aeroport-iosia-mecanica, jud.bihor | ||||
| SCNA1135720 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 07.08.2026 | 629,105 |
| Contract object: modernizare circuite secundare si scada in pa8001 i-26-6008 | ||||
- 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/211717/api/v1/suppliers/211717/revenue/api/v1/suppliers/211717/scores/api/v1/suppliers/211717/benchmarks/api/v1/red-flags/by-supplier/211717/api/v1/suppliers/211717/years/api/v1/suppliers/211717/cpv/api/v1/suppliers/211717/clients/api/v1/suppliers/211717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders