Total revenue
62.73 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.18 Mn.
66 purchases
Offline purchases
43,624 RON
6 purchases
Tenders
59.50 Mn.
16 contracts
Won without competition
11.3%
5 of 16 lots
National rate: 34.3%
Ranked 8,774 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 5,543 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 12 largest CPV groups, out of 22; the other 10 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 | — | — | 36,474,116 | 36,474,116 | 58.1% | 0.5% | 9 | 2018–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 13,065,868 | 13,065,868 | 20.8% | 1.9% | 2 | 2022–2024 |
| MUNICIPIUL DEJ CUI: 4349179 | 1,696,836 | 450 | 3,054,117 | 4,751,403 | 7.6% | 1.0% | 30 | 2019–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 820,929 | — | 3,168,844 | 3,989,773 | 6.4% | 1.5% | 4 | 2021–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 3,445,816 | 3,445,816 | 5.5% | 0.4% | 1 | 2021 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 11,616 | — | 296,139 | 307,755 | 0.5% | 0.3% | 4 | 2022–2024 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 227,000 | — | — | 227,000 | 0.4% | 0.1% | 2 | 2023–2024 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 212,489 | — | — | 212,489 | 0.3% | 0.5% | 3 | 2023 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 59,090 | 3,900 | — | 62,990 | 0.1% | 0.9% | 10 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 41,651 | — | — | 41,651 | 0.1% | 2.7% | 1 | 2022 |
| TRANSURB SA CUI: 11711424 | — | 34,500 | — | 34,500 | 0.1% | 0.2% | 2 | 2023 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 30,252 | — | — | 30,252 | 0.1% | 0.8% | 1 | 2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 21,341 | 4,774 | — | 26,115 | 0.0% | 0.0% | 6 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 21,008 | — | — | 21,008 | 0.0% | 1.1% | 1 | 2023 |
| COMUNA BOBALNA CUI: 4378760 | 12,400 | — | — | 12,400 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 8,585 | — | — | 8,585 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 6,920 | — | — | 6,920 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA PANTICEU CUI: 4426247 | 3,782 | — | — | 3,782 | 0.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 2,228 | — | — | 2,228 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | 2,100 | — | — | 2,100 | 0.0% | 0.4% | 1 | 2024 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 1,750 | — | — | 1,750 | 0.0% | 0.0% | 2 | 2018–2023 |
| UNITATEA MILITARA 01049 CUI: 4426310 | 1,396 | — | — | 1,396 | 0.0% | 1.2% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 735 | — | — | 735 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 640 | — | — | 640 | 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.
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 |
|---|---|---|---|---|---|
| ARCOM ENERGY SRL CUI: 42355130 | 1 | 2,100,840 | 4,201,680 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41038658 | MUNICIPIUL DEJ CUI: 4349179 | 45310000-3 | 24.08.2026 | 23,026 |
| Contract object: racordarea la reteaua electrica statie de incarcare, str. p-ta 16 februarie, nr. 3/fn, mun. dej | ||||
| DA41038694 | MUNICIPIUL DEJ CUI: 4349179 | 45310000-3 | 24.08.2026 | 91,977 |
| Contract object: racordarea la reteaua electrica statie de incarcare, str. dobrogeanu gherea, nr. 1a, mun. dej, | ||||
| DA41039028 | MUNICIPIUL DEJ CUI: 4349179 | 45310000-3 | 24.08.2026 | 36,410 |
| Contract object: racordarea la reteaua electrica statie de incarcare, str. carpati, nr. 19, mun. dej, jud. cluj | ||||
| DA40996434 | MUNICIPIUL DEJ CUI: 4349179 | 45500000-2 | 14.08.2026 | 1,960 |
| Contract object: inchiriere prb | ||||
| DA40850439 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45500000-2 | 20.07.2026 | 735 |
| Contract object: inchiriere prb - utf gherla - 3 ore | ||||
| DA40841634 | MUNICIPIUL DEJ CUI: 4349179 | 50711000-2 | 17.07.2026 | 16,695 |
| Contract object: verificare instalatie electrica si masurare priza de pamant | ||||
| DA40760735 | MUNICIPIUL DEJ CUI: 4349179 | 31320000-5 | 03.07.2026 | 19,002 |
| Contract object: furnizare cablu 0,4kv | ||||
| DA40606745 | MUNICIPIUL DEJ CUI: 4349179 | 45310000-3 | 11.06.2026 | 3,762 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40603735 | MUNICIPIUL DEJ CUI: 4349179 | 50532300-6 | 11.06.2026 | 9,000 |
| Contract object: mentenanta bianuala generator | ||||
| DA39366357 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 31625200-5 | 25.11.2025 | 1,000 |
| Contract object: mentenanta detectie incendiu si desfumare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803171 | MUNICIPIUL DEJ CUI: 4349179 | 44619200-4 | 08.07.2026 | 450 |
| Contract object: tambur e9 | ||||
| DAN2556307 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 50413200-5 | 25.09.2025 | 3,900 |
| Contract object: mentenanta detectie incendiu si desfumare | ||||
| DAN2100060 | TRANSURB SA CUI: 11711424 | 44423000-1 | 25.01.2024 | 11,500 |
| Contract object: servicii mentanta statie redresare | ||||
| DAN2065755 | TRANSURB SA CUI: 11711424 | 98390000-3 | 13.12.2023 | 23,000 |
| Contract object: servicii de mentenanta statie de redresare | ||||
| DAN1046596 | COMPANIA DE APA SOMES SA CUI: 201217 | 45500000-2 | 21.12.2018 | 240 |
| Contract object: inchiriere nacela | ||||
| DAN1042090 | COMPANIA DE APA SOMES SA CUI: 201217 | 79930000-2 | 14.12.2018 | 4,534 |
| Contract object: proiectare bransament energie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003052 | MUNICIPIUL DEJ CUI: 4349179 | 50232100-1 | 02.10.2025 | 4,201,680 |
| Contract object: delegarea gestiunii serviciului de iluminat public prin concesionare, in municipiul dej | ||||
| SCNA1118639 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.03.2025 | 3,890,000 |
| Contract object: modernizare gtn din statia 110/20 kv targul secuiesc, jud.covasna | ||||
| CAN1138967 | MUNICIPIUL VASLUI CUI: 3337532 | 31200000-8 | 16.12.2024 | 314,000 |
| Contract object: furnizare si montaj echipament de compensare a energiei reactive - statia de redresare situata in strada spatar angheluta, nr. 1 | ||||
| SCNA1095234 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315400-2 | 14.11.2023 | 11,120,000 |
| Contract object: modernizare si integrare in scada statia de transformare 110/20 kv lebada | ||||
| SCNA1095231 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315400-2 | 14.11.2023 | 10,828,327 |
| Contract object: modernizare si integrare in scada statia de transformare 110/20 kv lunca | ||||
| SCNA1066778 | MUNICIPIUL VASLUI CUI: 3337532 | 45231400-9 | 31.08.2023 | 12,751,868 |
| Contract object: executie lucrari aferente proiectului de investitii modernizare statie de redresare si inlocuirea cablurilor electrice de alimentare | ||||
| SCNA1063909 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 27.06.2023 | 2,955,168 |
| Contract object: modernizare statia 20/6 kv grup scolar sinaia | ||||
| SCNA1088149 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 45311200-2 | 22.06.2023 | 434,632 |
| Contract object: proiectare, executie pentru alimentarea cu energie electrica a unor echipamente medicale in cadrul ambulatoriului de specialitate cf cluj si proiectare, executie pentru alimentarea cu energie electrica a unor echipamente medicale in cadrul ambulatoriului de specialitate cf dej | ||||
| SCNA1084572 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.04.2023 | 2,229,463 |
| Contract object: extindere red pentru amenajari sportive si parcaj -zona nord dn 12 sfantu gheorghe,jud. covasna | ||||
| SCNA1084138 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.03.2023 | 1,921,884 |
| Contract object: spor de putere parcul industrial campul frumos, jud. covasna-lucrari in amonte | ||||
- 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/226742/api/v1/suppliers/226742/revenue/api/v1/suppliers/226742/scores/api/v1/suppliers/226742/benchmarks/api/v1/red-flags/by-supplier/226742/api/v1/suppliers/226742/years/api/v1/suppliers/226742/cpv/api/v1/suppliers/226742/clients/api/v1/suppliers/226742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders