Total revenue
17.22 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
2.25 Mn.
33 purchases
Offline purchases
3,030 RON
1 purchases
Tenders
14.97 Mn.
36 contracts
Won without competition
1.1%
2 of 36 lots
National rate: 34.3%
Ranked 10,062 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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
| 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 | — | — | 14,968,352 | 14,968,352 | 86.9% | 0.2% | 36 | 2018–2026 |
| COMUNA LAPUS CUI: 3627218 | 1,397,065 | 3,030 | — | 1,400,095 | 8.1% | 2.6% | 19 | 2021–2026 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 275,000 | — | — | 275,000 | 1.6% | 0.8% | 1 | 2025 |
| ORAS ARDUD CUI: 3897173 | 230,490 | — | — | 230,490 | 1.3% | 0.3% | 7 | 2019–2024 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 203,510 | — | — | 203,510 | 1.2% | 0.1% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 125,171 | — | — | 125,171 | 0.7% | 0.2% | 4 | 2020–2021 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ODOREU CUI: 3897424 | 2,060 | — | — | 2,060 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40349480 | COMUNA LAPUS CUI: 3627218 | 45231400-9 | 11.05.2026 | 146,756 |
| Contract object: instalatie utilizare noi capacitati de producere a energiei electrice din surse regenerabile | ||||
| DA39591441 | COMUNA LAPUS CUI: 3627218 | 45314300-4 | 29.12.2025 | 707,491 |
| Contract object: noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum la nivelul | ||||
| DA38227779 | COMUNA SUCIU DE SUS CUI: 3695271 | 45315300-1 | 29.05.2025 | 275,000 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent retea de canalizare si statie epurare | ||||
| DA37478273 | COMUNA ODOREU CUI: 3897424 | 45310000-3 | 17.02.2025 | 2,060 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent grup pompare apa bruta | ||||
| DA36394093 | ORAS ARDUD CUI: 3897173 | 45310000-3 | 30.08.2024 | 45,000 |
| Contract object: lucrari electrice | ||||
| DA35014441 | ORAS ARDUD CUI: 3897173 | 45310000-3 | 12.02.2024 | 4,860 |
| Contract object: lucrari de racordare la reteaua electrica | ||||
| DA35014528 | ORAS ARDUD CUI: 3897173 | 45310000-3 | 12.02.2024 | 10,000 |
| Contract object: lucrari instalatie de utilizare | ||||
| DA34399521 | COMUNA LAPUS CUI: 3627218 | 45310000-3 | 31.10.2023 | 312,000 |
| Contract object: statie de reincarcare pentru vehicule electrice 72kw | ||||
| DA34059263 | COMUNA LAPUS CUI: 3627218 | 45310000-3 | 20.09.2023 | 15,500 |
| Contract object: racordarea la reteaua electrica statie de reincarcare pentru vehicule electrice - zona centru | ||||
| DA34059295 | COMUNA LAPUS CUI: 3627218 | 45310000-3 | 20.09.2023 | 16,500 |
| Contract object: racordarea la reteaua electrica statie de reincarcare pentru vehicule electrice - zona dohat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2243954 | COMUNA LAPUS CUI: 3627218 | 45310000-3 | 08.08.2024 | 3,030 |
| Contract object: racordare la reteaua electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132998 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 13.05.2026 | 233,275 |
| Contract object: extindere red amplasata in intravilanul localitatii vetis str.preot mihai sabau, jud.satu mare; e-24-4005 | ||||
| SCNA1132011 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 07.04.2026 | 73,369 |
| Contract object: lucrare de intarire retea in amonte de punctul de racordare-realizare racord si circuit 0,4 kv din ptab 100 sighet | ||||
| SCNA1130594 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 16.02.2026 | 297,368 |
| Contract object: extindere red amplasata in intravilanul localitatii botiz str.bradului, jud.satu mare | ||||
| SCNA1130532 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 13.02.2026 | 279,124 |
| Contract object: injectie de putere lea 0,4kv zona pt 4509 loc.viile satu mare, jud.satu mare | ||||
| SCNA1114098 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 22.11.2024 | 856,622 |
| Contract object: modernizare pta, inlocuire transformatoare si cutii de distributie in jud.satu mare | ||||
| 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 | ||||
| SCNA1109282 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 20.08.2024 | 164,463 |
| Contract object: extindere retea electrica de distributie publica localitatea tautii magheraus, strada 35, jud. mm | ||||
| SCNA1107277 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45317300-5 | 10.07.2024 | 2,731,749 |
| Contract object: lot.1 modernizare aparate de comutatie in lea 20 kv din gestiunea cor mt/jt baia mare, jud. mm/ lot.2 modernizare aparate de comutatie in lea 20 kv din gestiunea cor mt/jt sighetu marmatiei, jud. mm | ||||
| SCNA1100059 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 06.03.2024 | 482,386 |
| Contract object: extindere red loc.botiz str.garii, jud.satu mare | ||||
| SCNA1098864 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 08.02.2024 | 395,505 |
| Contract object: extindere red vetis str.margaretei nr.fn, jud.satu mare | ||||
- 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/21766168/api/v1/suppliers/21766168/revenue/api/v1/suppliers/21766168/scores/api/v1/suppliers/21766168/benchmarks/api/v1/red-flags/by-supplier/21766168/api/v1/suppliers/21766168/years/api/v1/suppliers/21766168/cpv/api/v1/suppliers/21766168/clients/api/v1/suppliers/21766168/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders