Total revenue
72.03 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
37 purchases
Offline purchases
541,713 RON
10 purchases
Tenders
68.60 Mn.
44 contracts
Won without competition
0.4%
1 of 48 lots
National rate: 34.3%
Ranked 10,171 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
55.6%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 6,310 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
#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 13; the other 1 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 | — | — | 40,059,086 | 40,059,086 | 55.6% | 0.6% | 33 | 2018–2025 |
| COMUNA SANCRAIU CUI: 5612868 | 27,000 | — | 6,864,212 | 6,891,212 | 9.6% | 11.7% | 2 | 2024–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 551,000 | — | 5,538,571 | 6,089,571 | 8.5% | 1.6% | 2 | 2025 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 1,565,846 | — | 3,859,970 | 5,425,816 | 7.5% | 0.9% | 6 | 2023–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 3,980,748 | 3,980,748 | 5.5% | 0.4% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 55,000 | 3,228,581 | 3,283,581 | 4.6% | 0.3% | 2 | 2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 85,400 | — | 1,709,395 | 1,794,795 | 2.5% | 0.0% | 2 | 2025 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 1,358,004 | 1,358,004 | 1.9% | 0.6% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 2,000 | 949,617 | 951,617 | 1.3% | 0.1% | 2 | 2021–2022 |
| UM 02454 CUI: 5399442 | — | — | 398,000 | 398,000 | 0.6% | 0.2% | 1 | 2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 3,500 | — | 335,380 | 338,880 | 0.5% | 0.1% | 2 | 2018–2019 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 323,309 | 323,309 | 0.5% | 0.0% | 1 | 2018 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 70,000 | 247,798 | — | 317,798 | 0.4% | 0.0% | 5 | 2019–2026 |
| COMUNA IARA CUI: 4546952 | 246,100 | — | — | 246,100 | 0.3% | 0.3% | 1 | 2024 |
| COMUNA APA CUI: 3897416 | — | 231,335 | — | 231,335 | 0.3% | 0.5% | 2 | 2024 |
| LA SALA PARC SRL CUI: 34376183 | 164,580 | — | — | 164,580 | 0.2% | 37.5% | 1 | 2024 |
| COMUNA BAISOARA CUI: 5562093 | 34,300 | — | — | 34,300 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA HIDA CUI: 4792272 | 32,500 | — | — | 32,500 | 0.1% | 0.1% | 1 | 2024 |
| ORASUL VISEU DE SUS CUI: 3627641 | 29,852 | — | — | 29,852 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA MICULA CUI: 3897297 | 25,210 | — | — | 25,210 | 0.0% | 0.1% | 1 | 2023 |
| JUDETUL CLUJ CUI: 4288110 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2023 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 6,510 | 780 | — | 7,290 | 0.0% | 0.0% | 6 | 2020–2025 |
| COMUNA BILBOR CUI: 4246092 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA BECLEAN CUI: 4443426 | 4,975 | — | — | 4,975 | 0.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 4,800 | — | 4,800 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40866232 | COMUNA SANCRAIU CUI: 5612868 | 31321200-4 | 22.07.2026 | 27,000 |
| Contract object: cablu de joasa tensiune | ||||
| DA40762230 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45261215-4 | 06.07.2026 | 38,000 |
| Contract object: lucrari demontare si remontare cef 50 kw instalata la sediul ca aries sa | ||||
| DA40134636 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71323100-9 | 06.04.2026 | 76,500 |
| Contract object: proiectare pentru modificare cr - statie de epurare biologica + cef epurare - pa = 0.97 mw | ||||
| DA38764216 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45261215-4 | 02.09.2025 | 516,283 |
| Contract object: proiectare, executie si pif cef 144 kwp uzina de apa turda | ||||
| DA38537699 | COMUNA SANMARTIN CUI: 4641296 | 45317000-2 | 17.07.2025 | 551,000 |
| Contract object: proiectare si executie lucrari de racordare la red a parcului fotovoltaic din cordau | ||||
| DA38005885 | MUNICIPIUL BRASOV CUI: 4384206 | 71323100-9 | 30.04.2025 | 85,400 |
| Contract object: elaborare proiect tehnic de executie pentru lucrarile pe tarif beneficiar racordare sala polivalenta | ||||
| DA37803821 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45310000-3 | 04.04.2025 | 44,783 |
| Contract object: racordarea la red - prosumator - statie de epurare biologica + cef epurare - pa = 0.97 mw | ||||
| DA37681634 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 71632000-7 | 17.03.2025 | 1,650 |
| Contract object: verificare priza de pamant si eliberare buletin pram | ||||
| DA36895896 | COMUNA IARA CUI: 4546952 | 31681500-8 | 11.11.2024 | 246,100 |
| Contract object: asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehiculeelectrice | ||||
| DA36791500 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45261215-4 | 30.10.2024 | 890,280 |
| Contract object: proiectare, executie si pif 8 cef-uri cu putere instalata totala de 282 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855509 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532200-5 | 16.09.2026 | 235,200 |
| Contract object: servicii de revizii tehnice la posturile de transformare aflate in dotarea companiei de apa somes s.a | ||||
| DAN2230371 | COMUNA APA CUI: 3897416 | 45310000-3 | 19.07.2024 | 94,115 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2210561 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71323100-9 | 27.06.2024 | 55,000 |
| Contract object: servicii de obtinere aviz tehnic de racordare si elaborarea unui studiu de solutie pentru racordarea la reteaua deer s.a. a unei capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 3000 kw in municipiul alba iulia in cadrul proiectului instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 3000 kw in municipiul alba iulia | ||||
| DAN2189825 | COMUNA APA CUI: 3897416 | 45310000-3 | 28.05.2024 | 137,220 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1759444 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45510000-5 | 26.09.2022 | 2,000 |
| Contract object: inchiriere automacara -echipamente de constructii | ||||
| DAN1686032 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50532200-5 | 19.05.2022 | 4,800 |
| Contract object: remediere transformator hoia | ||||
| DAN1303119 | COMPANIA DE APA SOMES SA CUI: 201217 | 45300000-0 | 01.07.2020 | 3,900 |
| Contract object: lucrari de racordare la reteaua electrica a statiei de pompare sp3 si a statiei de pompare sp5, chinteni | ||||
| DAN1285570 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 50232100-1 | 27.05.2020 | 780 |
| Contract object: certificat pram | ||||
| DAN1103550 | COMPANIA DE APA SOMES SA CUI: 201217 | 45310000-3 | 14.05.2019 | 2,187 |
| Contract object: lucrari de bransament electric pentru statia de pompare apa potabila str.tautiului nr.14a, loc.floresti | ||||
| DAN1081555 | COMPANIA DE APA SOMES SA CUI: 201217 | 45310000-3 | 20.03.2019 | 6,511 |
| Contract object: lucrarile de racordare la reteaua electrica a statiei de pompare apa potabila str. platanilor nr.19, organizare de santier in solutie provizorie si demontabila, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130432 | COMUNA SANCRAIU CUI: 5612868 | 45310000-3 | 10.02.2026 | 6,864,212 |
| Contract object: servicii elaborare studiu de fezabilitate, proiect tehnic, dtac, dtoe, documentatii pentru obtinere<br>avize,acorduri, autorizatii, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii<br>privind obiectivul de investitii: modernizare retele electrice si de date de distributie in loc. sancraiu, com. sancraiu, jud. cluj | ||||
| CAN1116352 | COMPANIA DE APA ARIES SA CUI: 20330054 | 09330000-1 | 21.10.2025 | 3,859,970 |
| Contract object: instalarea a 2 centrale fotovoltaice | ||||
| SCNA1122582 | COMUNA SANMARTIN CUI: 4641296 | 45251100-2 | 08.07.2025 | 5,538,571 |
| Contract object: servicii de proiectare si executie: infiintare parc fotovoltaic in comuna sanmartin judetul bihor, unitatea 1-400kw, unitatea 2- 400 kw, unitatea 3- 400 kw | ||||
| SCNA1120774 | MUNICIPIUL BRASOV CUI: 4384206 | 45311200-2 | 27.05.2025 | 1,709,395 |
| Contract object: lucrari pentru realizarea racordarii la reteaua electrica pe tarif de beneficiar a locului de consum permanent - sala polivalenta | ||||
| SCNA1120582 | MUNICIPIUL TG - JIU CUI: 4956065 | 45310000-3 | 21.05.2025 | 3,980,748 |
| Contract object: executie lucrari- statii reincarcare vehicule electrice | ||||
| SCNA1119967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 06.05.2025 | 6,568,031 |
| Contract object: obiectul 1: cresterea sigurantei in aee in zona spitalului regional de urgenta cluj, com. floresti, jud. cluj<br>obiectul 2: trecerea la 20 kv a distribuitorilor 10 kv manastur 1, 2, 3, 4, billa, din cart. manastur si a distribuitorilor mebero, buna ziua, dacia service din cart. zorilor, mun. cluj-napoca -sistematizarea retelelor electrice in zona spitalului regional de urgenta in loc. floresti, cj | ||||
| SCNA1112988 | ORASUL ZARNESTI CUI: 4646897 | 45251100-2 | 31.10.2024 | 1,358,004 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pth (inclusiv documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) si executia lucrari pentru obiectivul de investitii construire parc fotovoltaic orasul zarnesti | ||||
| SCNA1106958 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.07.2024 | 3,642,764 |
| Contract object: mgs lea 20 kv oras 1- zona spitalului orasenesc ludus, loc. ludus, jud. mures | ||||
| SCNA1102648 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 23.04.2024 | 1,997,778 |
| Contract object: realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr -uri emise necesare racordarii noilor utilizatori la nivelul structurii regionale brasov, sanpetru -atr nr. 7010220214197 (solutie comuna 7010220822600), atr nr. 7010220316033 (solutie comuna 7010220316029), atr nr.7010220924196 , atr nr.7010210201604 , atr nr. 7010220822435 , atr nr. 7010230331183 | ||||
| SCNA1101702 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.04.2024 | 999,667 |
| Contract object: injectie de putere loc. sanmartinu de campie, com. raciu, jud. mures | ||||
- 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/21779923/api/v1/suppliers/21779923/revenue/api/v1/suppliers/21779923/scores/api/v1/suppliers/21779923/benchmarks/api/v1/red-flags/by-supplier/21779923/api/v1/suppliers/21779923/years/api/v1/suppliers/21779923/cpv/api/v1/suppliers/21779923/clients/api/v1/suppliers/21779923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders