Total revenue
317.80 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
11 purchases
Offline purchases
1,230 RON
1 purchases
Tenders
316.05 Mn.
157 contracts
Won without competition
19.3%
48 of 155 lots
National rate: 34.3%
Ranked 7,755 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
87.2%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 820 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 10 largest CPV groups, out of 10; 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 | 4,999 | — | 277,039,826 | 277,044,825 | 87.2% | 3.9% | 148 | 2018–2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | — | — | 14,181,124 | 14,181,124 | 4.5% | 31.0% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 3,008 | 1,230 | 8,563,875 | 8,568,113 | 2.7% | 10.2% | 4 | 2019–2023 |
| COMUNA SISESTI CUI: 3627277 | — | — | 3,925,000 | 3,925,000 | 1.2% | 3.8% | 1 | 2023 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | — | 3,819,477 | 3,819,477 | 1.2% | 6.1% | 1 | 2019 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | — | 2,770,000 | 2,770,000 | 0.9% | 1.1% | 1 | 2021 |
| COMUNA PETROVA CUI: 3627684 | — | — | 2,413,147 | 2,413,147 | 0.8% | 11.2% | 1 | 2021 |
| COMUNA CAMIN CUI: 14981473 | 157,719 | — | 1,450,000 | 1,607,719 | 0.5% | 15.2% | 3 | 2020–2022 |
| COMUNA LEORDINA CUI: 3694900 | — | — | 1,337,957 | 1,337,957 | 0.4% | 4.7% | 1 | 2020 |
| COMUNA SANMARTIN CUI: 4641296 | 831,658 | — | — | 831,658 | 0.3% | 0.2% | 2 | 2021 |
| COMUNA SAPANTA CUI: 3695107 | — | — | 553,719 | 553,719 | 0.2% | 1.1% | 1 | 2019 |
| COMUNA VALEA IERII CUI: 5562115 | 231,148 | — | — | 231,148 | 0.1% | 0.6% | 1 | 2020 |
| COMUNA ARINIS CUI: 3627412 | 223,528 | — | — | 223,528 | 0.1% | 0.7% | 2 | 2026 |
| COMUNA IEUD CUI: 3626956 | 192,600 | — | — | 192,600 | 0.1% | 0.4% | 1 | 2021 |
| JUDETUL BIHOR CUI: 4244997 | 97,959 | — | — | 97,959 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 1 | 32,138,727 | 64,277,454 | 1 | 2024 |
| GRANDOV EVOCONS SRL CUI: 45283136 | 1 | 14,181,124 | 28,362,247 | 1 | 2022 |
| ENERGOBIT SA CUI: 211717 | 1 | 12,375,166 | 24,750,331 | 1 | 2023 |
| MODERN POWER SYSTEMS SRL CUI: 29974172 | 2 | 628,026 | 1,256,053 | 1 | 2022 |
| AEM SA CUI: 22362524 | 1 | 325,264 | 650,528 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40833368 | COMUNA ARINIS CUI: 3627412 | 45310000-3 | 16.07.2026 | 105,528 |
| Contract object: servicii de proiectare si executie conform atr nr 6030260301451 din 30.03.2026 | ||||
| DA40833320 | COMUNA ARINIS CUI: 3627412 | 45310000-3 | 16.07.2026 | 118,000 |
| Contract object: servicii de proiectare si executie retele electrice conform studiu de coexistenta | ||||
| DA33575404 | JUDETUL BIHOR CUI: 4244997 | 45310000-3 | 03.07.2023 | 97,959 |
| Contract object: relocare post de transformare aeroportul international oradea - municipiul oradea, judetul bihor | ||||
| DA32536139 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 44111000-1 | 08.02.2023 | 3,008 |
| Contract object: cablu cyaby-f 5x6 | ||||
| DA31804129 | COMUNA CAMIN CUI: 14981473 | 45450000-6 | 04.11.2022 | 15,000 |
| Contract object: procurare si montare chepeng | ||||
| DA28185285 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45261910-6 | 14.06.2021 | 4,999 |
| Contract object: lucrari de refacere sistem de colectare ape pluviale | ||||
| DA28165972 | COMUNA SANMARTIN CUI: 4641296 | 45310000-3 | 10.06.2021 | 381,665 |
| Contract object: modernizare retea iluminat public si racord la reteaua electrica din ptz grup gospodaresc | ||||
| DA28165853 | COMUNA SANMARTIN CUI: 4641296 | 45232200-4 | 10.06.2021 | 449,993 |
| Contract object: modernizare retea iluminat public si racord la reteaua electrica din ptab baile 1 mai,com. sanmartin | ||||
| DA27794290 | COMUNA IEUD CUI: 3626956 | 45310000-3 | 19.04.2021 | 192,600 |
| Contract object: racordare la reteaua electrica a statiei de tratare si potabilizare a apei - zona plopsor | ||||
| DA27539153 | COMUNA CAMIN CUI: 14981473 | 45111100-9 | 09.03.2021 | 142,719 |
| Contract object: lucrari de prestari servicii de demolare constructii nefunctionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1514114 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50532300-6 | 10.08.2021 | 1,230 |
| Contract object: revizie motostivuitor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130384 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45262300-4 | 30.09.2026 | 2,579,392 |
| Contract object: lucrari de betonare pentru fundatii stalpi, echipamente energetice - 15 loturi: lot 1-suc cluj, lot 2-suc bihor, lot 3-suc satu mare, lot 4-suc maramures, lot 5-suc bistrita nasaud, lot 6-suc salaj, lot 7-suc prahova, lot 8-suc buzau, lot 9-suc galati, lot 10-suc dambovita, lot 11-suc vrancea, lot 12-suc brasov, lot 13-suc harghita, lot 14-suc mures, lot 15-suc sibiu | ||||
| SCNA1137448 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 28.09.2026 | 865,000 |
| Contract object: modernizare lea joasa tensiune si bransamente aferente pta chiuiesti 5, localitatea chiuiesti, comuna chiuiesti, judetul cluj | ||||
| SCNA1136881 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 09.09.2026 | 8,940,000 |
| Contract object: modernizare lea jt si injectie de putere din comuna buciumeni, satele buciumeni, dealu mare si valea leurzii, jud. dambovita i-23-d014 | ||||
| SCNA1136865 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 09.09.2026 | 5,444,000 |
| Contract object: int + ict pt,lea jt si bransamente electrice consumatori din zona pta 1040 vadu sapat,comuna vadu sapat, judetul prahova-i-21-p045 | ||||
| SCNA1136418 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.08.2026 | 594,315 |
| Contract object: racordare la red cef prosumatori deer sucursala oradea, loc. oradea, jud. bihor, conform centralizator nr. bh/230660/09.07.2026 | ||||
| CAN1172332 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 13.08.2026 | 38,497,046 |
| Contract object: lucrari de inlocuire a contoarelor clasice existente cu contoare inteligente pentru implementarea sistemului de masurare inteligenta a energiei electrice la nivelul oraselor resedinta de judet din zona transilvania sud: brasov, sibiu, targu mures, alba iulia, miercurea ciuc- 5 loturi | ||||
| SCNA1135882 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 12.08.2026 | 1,696,000 |
| Contract object: modernizare retele electrice de distributie de 0,4 kv, modernizare bransamente si injectie putere sat valchid, comuna hoghilag, jud. sibiu i-24-s009 | ||||
| SCNA1134999 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.08.2026 | 2,000,000 |
| Contract object: lucrari pentru realizare bransamente la nivelul judetului covasna | ||||
| SCNA1135650 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.08.2026 | 2,544,000 |
| Contract object: lucrari de montaj electro-energetic si achizitie de echipamente pentru investitia: marire capacitate de distributie statia 110/20/6 kv baita, jud. bihor*** | ||||
| SCNA1135567 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 03.08.2026 | 966,000 |
| Contract object: instalatia de racordare pentru lucrarea spor putere unitatea militara 02468 smardan comuna smardan, sat cismele, str. aparatorii patriei, nr.1, jud. galati, r-25-g2895 | ||||
- 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/22222415/api/v1/suppliers/22222415/revenue/api/v1/suppliers/22222415/scores/api/v1/suppliers/22222415/benchmarks/api/v1/red-flags/by-supplier/22222415/api/v1/suppliers/22222415/years/api/v1/suppliers/22222415/cpv/api/v1/suppliers/22222415/clients/api/v1/suppliers/22222415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders