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CUI: 22043010 SA MUREȘ MUNICIPIUL TARGU MURES Flagged by 4 indicators

EON ENERGIE ROMANIA SA

Registered: 02.07.2007 PANDURILOR, 42 www.eon.ro

Total revenue

934.61 Mn.

831 client authorities · paid between 2018 and 2026

Direct purchases

111.65 Mn.

1,888 purchases

Offline purchases

40.61 Mn.

5,219 purchases

Tenders

782.35 Mn.

1,060 contracts

Won without competition

67.9%

57 of 133 lots

National rate: 34.3%

Ranked 2,981 of 11,028

Won at the estimated value

0.0%

0 of 36 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.1%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 38,812 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 33
#02 At the ceiling 64
#03 New companies 0
#04 Captivity 0
#05 Single bidder 57
#07 Exact price match 0
#10 Concentration 2

#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 30; the other 18 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 103,439,004 103,439,004 11.1% 11.2% 7 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 84,266,119 84,266,119 9.0% 2.2% 675 2018–2021
DELGAZ GRID SA CUI: 10976687 —— 48,230,375 48,230,375 5.2% 0.9% 1 2020
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 —— 36,526,722 36,526,722 3.9% 8.9% 2 2021–2022
MUNICIPIUL SIBIU CUI: 4270740 —— 32,322,692 32,322,692 3.5% 1.6% 8 2019–2023
APASERV SATU MARE SA CUI: 16844952 —— 31,146,702 31,146,702 3.3% 2.8% 2 2022
MUNICIPIUL BAIA MARE CUI: 3627692 —— 25,661,811 25,661,811 2.8% 1.8% 1 2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 1,471 24,380,982 24,382,453 2.6% 4.4% 5 2021–2025
COMPANIA DE APA SOMES SA CUI: 201217 — 86,978 21,438,741 21,525,719 2.3% 1.0% 6 2018–2020
TURSIB SA CUI: 789401 97,390 3,607 18,475,607 18,576,604 2.0% 9.1% 18 2018–2025
GOSCOM SA CUI: 10138656 —— 18,001,722 18,001,722 1.9% 52.9% 4 2020–2025
APA SERV VALEA JIULUI SA CUI: 7392416 —— 14,815,116 14,815,116 1.6% 7.1% 3 2018–2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 —— 14,179,214 14,179,214 1.5% 3.9% 4 2018–2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 13,290,245 13,290,245 1.4% 2.2% 4 2020–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 13,102 — 12,958,675 12,971,777 1.4% 1.2% 6 2021–2023
ACET SA CUI: 713519 132,432 — 12,213,333 12,345,765 1.3% 1.2% 4 2021–2026
MUNICIPIUL ORADEA CUI: 4230487 —— 12,035,000 12,035,000 1.3% 0.3% 1 2021
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 12,005,466 12,005,466 1.3% 1.0% 1 2018
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50,926 10,039 11,533,675 11,594,640 1.2% 1.5% 8 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 9,796,388 9,796,388 1.1% 7.3% 15 2019–2023
MUNICIPIUL VASLUI CUI: 3337532 —— 9,684,052 9,684,052 1.0% 1.4% 2 2021–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 9,002,903 9,002,903 1.0% 0.2% 4 2020–2025
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 8,979,524 8,979,524 1.0% 2.2% 1 2018
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 5,075 8,652,146 8,657,221 0.9% 0.3% 2 2019–2025
ORASUL GATAIA CUI: 4357988 —— 8,249,985 8,249,985 0.9% 6.8% 1 2021

1-25 of 831 results

Rows per page: 25 50 100

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
DA41297314 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 09123000-7 30.09.2026 130,531
furnizare gaze naturale
DA41255596 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 09123000-7 24.09.2026 40,050
furnizare gaze naturale
DA41217472 MUNICIPIUL GALATI CUI: 3814810 09121200-5 18.09.2026 192,487
furnizare gaze naturale pentru punctele de consum ce apartin uat municipiul galati
DA41205675 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 09310000-5 17.09.2026 26,285
furnizare energie electrica
DA41202891 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 09123000-7 17.09.2026 181,893
furnizare gaze naturale c2
DA41202757 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 09310000-5 17.09.2026 55,539
furnizare energie electrica
DA41199062 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 09123000-7 16.09.2026 58,431
furnizare gaze naturale c1 - cui ro13518978
DA41199157 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 09123000-7 16.09.2026 46,779
furnizare gaze naturale c2 - cui 5120733
DA41197808 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 09123000-7 16.09.2026 145
furnizare gaze naturale c2
DA41190964 SCOALA GIMNAZIALA NR 4 CUI: 22366798 09123000-7 16.09.2026 89,791
furnizare gaze naturale c2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869255 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 50710000-5 30.09.2026 179
servicii implementare/mentenanta -
DAN2869254 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 09331000-8 30.09.2026 1,650
echipamente pv si servicii instalare
DAN2868867 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 09123000-7 30.09.2026 47,330
furnizare gaze naturale sediu/fil. 2 luni oct-nov. contract nr.100666651/2026.5/027382/0; bjn<br>1375/19.05.2026 aa1/2832/22.09.2026 per.01.10.2026-30.11.2026=97,39mwh=47329.94lei fara tva; consum sediu oct=38,325 mwh; nov=54,60mwh; total=92,925mwh x 485,78lei/mwh =45141.11lei ; f2+pls=4,465mwh x490,22lei/mwh=2188,83 lei;
DAN2868679 UNITATEA MILITARA 01769 BACAU CUI: 4670364 09310000-5 30.09.2026 34,420
energie electrica
DAN2868423 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 65300000-6 30.09.2026 7,079
servicii furnizare energie electrica
DAN2867117 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 65210000-8 29.09.2026 17
furnizare gaz
DAN2866483 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 09310000-5 29.09.2026 7,661
furnizare electricitate
DAN2866479 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 09123000-7 29.09.2026 3
furnizare gaze naturale
DAN2866474 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 09310000-5 29.09.2026 2,651
furnizare electricitate
DAN2866466 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 09310000-5 29.09.2026 5,653
furnizare electricitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173656 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 09123000-7 01.09.2026 783,625
furnizare: gaze naturale 2026
CAN1172549 UNIVERSITATEA BABES BOLYAI CUI: 4305849 09123000-7 11.08.2026 21,855,497
furnizare gaz metan inclusiv transportul si distributia - pentru 12 luni
SCNA1135301 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 09123000-7 24.07.2026 885,809
furnizare gaze naturale
CAN1170328 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 09123000-7 26.06.2026 615,563
contract de furnizare gaze naturale
CAN1169784 MUNICIPIUL BAIA MARE CUI: 3627692 09310000-5 18.06.2026 25,661,811
furnizare energie electrica la municipiul baia mare si la toate unitatile cu personalitate juridica aflate in subordinea consiliului local al municipiului baia mare, inclusiv unitati de invatamant
CAN1168114 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 09123000-7 19.05.2026 433,510
furnizare gaze naturale
CAN1165586 EDILITARA PUBLIC SA CUI: 27295841 09123000-7 08.04.2026 1,195,770
furnizare gaze naturale
SCNA1131900 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 09123000-7 02.04.2026 358,587
furnizare gaze naturale
CAN1165329 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 09123000-7 02.04.2026 892,135
achizitie gaze naturale
SCNA1131821 JUDETUL CLUJ CUI: 4288110 09123000-7 31.03.2026 183,318
furnizare gaze naturale pentru locurile de consum detinute de consiliul judetean cluj
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/22043010
  • /api/v1/suppliers/22043010/revenue
  • /api/v1/suppliers/22043010/scores
  • /api/v1/suppliers/22043010/benchmarks
  • /api/v1/red-flags/by-supplier/22043010
  • /api/v1/suppliers/22043010/years
  • /api/v1/suppliers/22043010/cpv
  • /api/v1/suppliers/22043010/clients
  • /api/v1/suppliers/22043010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API