Total revenue
16.91 Mn.
3 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
332,896 RON
3 purchases
Tenders
16.58 Mn.
36 contracts
Won without competition
13.3%
1 of 8 lots
National rate: 34.3%
Ranked 8,508 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 2 largest CPV groups, out of 2; 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 | — | 297,718 | 11,460,912 | 11,758,630 | 69.5% | 0.2% | 22 | 2022–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 8,600 | 5,116,131 | 5,124,731 | 30.3% | 0.7% | 16 | 2018–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 26,578 | — | 26,578 | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 1 | 2,173,477 | 4,346,953 | 1 | 2023 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2537068 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45112400-9 | 28.08.2025 | 297,718 |
| Contract object: lucrari de excavare la retele electrice apartinand deer- zona ts, jud. brasov | ||||
| DAN2496158 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221211-4 | 04.07.2025 | 26,578 |
| Contract object: subtraversare dn 13 brasov - targu mures la km 3+340 cu conducta de ape pluviale | ||||
| DAN1005295 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45221211-4 | 13.07.2018 | 8,600 |
| Contract object: lucrari de foraj dirijat pentru reparatie accidentala les 20 kv statia zizin-pt 53.33.01, zona pod str. zizinului, mun. brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154675 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45112100-6 | 30.09.2026 | 19,337,800 |
| Contract object: executare lucrari de sapatura, refaceri carosabil, trotuare, spatii verzi | ||||
| SCNA1090515 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45112100-6 | 10.08.2023 | 4,346,953 |
| Contract object: executare lucrari de sapatura manuala / mecanizata -umplutura si refacere inrastructura rutiera si pietonala lot 1 - modernizare les 20 kv , les 0,4 kv racadau , loc. brasov , jud. brasov; lot 2 - int si modernizare retea distributie energie electrica medie si joasa tensiune, zona miercurea sibiului, jud. sibiu | ||||
| SCNA1078197 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45112100-6 | 28.11.2022 | 2,788,794 |
| Contract object: executare lucrari de sapatura manuala / mecanizata -umplutura si refacere suprastructura rutiera si pietonala pentru lucrari de investitii si lucrari de racordare la retele electrice apartinand deer-zona ts, judetul brasov | ||||
| SCNA1064368 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45112100-6 | 22.11.2022 | 2,284,131 |
| Contract object: executare lucrari de sapatura manuala/mecanizata - umplutura si refacere structura rutiera si pietonala pentru lucrari de investitii si lucrari de racordare la retele electrice apartinand deer zona ts judetele brasov, covasna, sibiu, mures, harghita , alba | ||||
| SCNA1039595 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45112100-6 | 23.06.2021 | 5,791,819 |
| Contract object: executare lucrari de sapatura manuala / mecanizata - umplutura si refacere suprastructura rutiera si pietonala pentru lucrari de investitii la retele electrice subterane apartinand sdee transilvania sud<br>termenul limita pentru transmiterea de catre operatorii economici a solicitarilor de clarificari este de 10 zile inainte de data limita de depunere a ofertelor/candidaturilor. <br>termenul limita pana la care entitatea contractanta va raspunde in mod clar si complet solicitarilor de clarificare/informatiilor suplimentare in legatura cu documentatia de atribuire este de 6 zile inainte de data limita de depunere a ofertelor | ||||
| CAN1021168 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45112100-6 | 04.09.2019 | 68,120 |
| Contract object: lucrari de sapatura si aducere teren la starea initiala pentru lucrari de modernizare retele electrice subterane in jud brasov aferente modernizare red jt piata sfatului si red mt zona prundului bailo | ||||
| CAN1021134 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45112100-6 | 04.09.2019 | 209,000 |
| Contract object: lucrari de sapatura si aducere teren la starea initiala pentru lucrari de modernizare retele electrice subterane in jud brasov aferente lucrarii modernizare red str 15 noiembrie, harmanului, toamnei, | ||||
- 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/22255250/api/v1/suppliers/22255250/revenue/api/v1/suppliers/22255250/scores/api/v1/suppliers/22255250/benchmarks/api/v1/red-flags/by-supplier/22255250/api/v1/suppliers/22255250/years/api/v1/suppliers/22255250/cpv/api/v1/suppliers/22255250/clients/api/v1/suppliers/22255250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders