Total revenue
32.14 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
407,183 RON
3 purchases
Offline purchases
377,087 RON
4 purchases
Tenders
31.36 Mn.
12 contracts
Won without competition
2.1%
2 of 11 lots
National rate: 34.3%
Ranked 9,902 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 15,607,066 | 15,607,066 | 48.6% | 2.0% | 5 | 2018–2019 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 370,087 | 10,728,352 | 11,098,439 | 34.5% | 0.3% | 4 | 2018–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 4,401,421 | 4,401,421 | 13.7% | 0.1% | 4 | 2021–2023 |
| COMUNA BERCENI CUI: 2845338 | — | — | 385,500 | 385,500 | 1.2% | 0.3% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 379,334 | — | — | 379,334 | 1.2% | 0.1% | 1 | 2025 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 235,065 | 235,065 | 0.7% | 0.1% | 1 | 2021 |
| ORASUL PETRILA CUI: 4375097 | 26,500 | — | — | 26,500 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 7,000 | — | 7,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA LALOSU CUI: 2541711 | 1,349 | — | — | 1,349 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 10,728,352 | 32,185,056 | 1 | 2025 |
| COMRANADO SRL CUI: 2308253 | 1 | 10,728,352 | 32,185,056 | 1 | 2025 |
| PROELECTRICA SRL CUI: 14939983 | 3 | 1,857,513 | 6,042,670 | 2 | 2021 |
| PRELCHIM SRL CUI: 7059714 | 3 | 1,857,513 | 6,042,670 | 2 | 2021 |
| MARCOF AUTOMATION SRL CUI: 41254464 | 1 | 385,500 | 1,927,500 | 1 | 2025 |
| AB INTELIGENT AX SRL CUI: 35275217 | 1 | 385,500 | 1,927,500 | 1 | 2025 |
| GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 1 | 385,500 | 1,927,500 | 1 | 2025 |
| ALTIGE IMPEX SRL CUI: 16388554 | 1 | 385,500 | 1,927,500 | 1 | 2025 |
| ELSERV SRL CUI: 18237183 | 1 | 235,065 | 1,175,325 | 1 | 2021 |
| VALORIS SRL CUI: 8859138 | 1 | 235,065 | 1,175,325 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38013799 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45231400-9 | 05.05.2025 | 379,334 |
| Contract object: vopsitorie lea 110kv alimentare ste rosiori | ||||
| DA36265588 | ORASUL PETRILA CUI: 4375097 | 79311100-8 | 07.08.2024 | 26,500 |
| Contract object: achizitie servicii de elaborare studiu de coexistenta retele el. si obtinere aviz cte | ||||
| DA27508438 | COMUNA LALOSU CUI: 2541711 | 45315600-4 | 05.03.2021 | 1,349 |
| Contract object: montare organizare de santier (cf atr 001200060698/25.01.2021)- gradinita cu program prelungit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1938135 | MUNICIPIUL PETROSANI CUI: 4468943 | 79311100-8 | 13.06.2023 | 7,000 |
| Contract object: elaborare studiu de coexistenta pentru proiectul realizare sistem de monitorizare si siguranta a spatiului public din municipiul petrosani, cod proiect c10-i1.2-536 | ||||
| DAN1008372 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 31.08.2018 | 291,021 |
| Contract object: alimentare cu energie electrica spitalul judetean alexandria (spor de putere), mun. alexandria, jud. teleorman | ||||
| DAN1008178 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 30.08.2018 | 947 |
| Contract object: bransamente electrice, jud. valcea | ||||
| DAN1000653 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 13.04.2018 | 78,119 |
| Contract object: alimentare cu energie electrica centru multifunctional pentru tineri alexandria, mun. alexandria, jud. teleorman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158724 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 29.09.2026 | 32,185,056 |
| Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare trafo 110/20 kv statia de transformare vedea, le 20 kv vedea-zimnicea, posturi de transformare, retea jt si bransamente aferente pt din localitatile: poroschia, tiganesti si branceni, judetul teleorman | ||||
| SCNA1124109 | COMUNA BERCENI CUI: 2845338 | 45251100-2 | 12.08.2025 | 1,927,500 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: infiintare capacitati energie regenerabila autoconsum, comuna berceni, judetul prahova | ||||
| SCNA1090425 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.08.2023 | 2,193,207 |
| Contract object: int si modernizare lea jt necsesti, com.vadu motilor, jud.alba | ||||
| SCNA1065283 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 31.01.2022 | 585,766 |
| Contract object: extindere red in fagaras, zona drum exploatare de 639, str.libertatii-podului, jud.brasov | ||||
| SCNA1059465 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 13.10.2021 | 665,904 |
| Contract object: modernizare lea 0,4 kv si bransamente lea 0,4 kv cor odorheiu secuiesc, pl cristuru secuiesc zona pta 1 mihaileni, jud. harghita | ||||
| SCNA1058233 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.09.2021 | 4,201,441 |
| Contract object: int, modernizare lea 0,4kv si bransamente deda, jud.mures | ||||
| SCNA1054297 | ORAS CALIMANESTI CUI: 2541630 | 45232332-8 | 28.06.2021 | 1,175,325 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: trecerea retelelor aeriene in subteran - realizarea unei retele de netcity in orasul calimanesti, judetul valcea | ||||
| CAN1020202 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 13.08.2019 | 1,380,000 |
| Contract object: realizare bucla intre lea 20kv pianu si derivatia 20kv tonea din lea 20kv petresti pentru alimentare consumatori din strungari, tonea, plai, purcareti, mugesti, rachita, calane, varatec, magureni afec | ||||
| SCNA1003883 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 05.08.2019 | 2,293,412 |
| Contract object: descentralizare lea mt, reconductorare lea jt si modernizare bransamente loc. jibert, (int si modernizare red j.t. si bransamente jibert) jud. brasov | ||||
| SCNA1015956 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 09.05.2019 | 2,693,036 |
| Contract object: imbunatatire nivel de tensiune com sura mare jud harghita | ||||
- 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/22248504/api/v1/suppliers/22248504/revenue/api/v1/suppliers/22248504/scores/api/v1/suppliers/22248504/benchmarks/api/v1/red-flags/by-supplier/22248504/api/v1/suppliers/22248504/years/api/v1/suppliers/22248504/cpv/api/v1/suppliers/22248504/clients/api/v1/suppliers/22248504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders