DIRECT ONE SA (CUI 22913844) — public contracts and clients

Total revenue

18.07 Mn.

5 client authorities · paid between 2021 and 2026

Direct purchases

556,707 RON

10 purchases

Offline purchases

170,109 RON

1 purchases

Tenders

17.34 Mn.

8 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#07 Exact price match 0

#10 Concentration 0

#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

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	—	170,109	9,479,063	9,649,172	53.4%	0.1%	5	2022–2025
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102	—	—	4,941,052	4,941,052	27.4%	0.1%	3	2021–2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	—	—	2,918,503	2,918,503	16.2%	0.3%	1	2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233	432,507	—	—	432,507	2.4%	0.1%	6	2021–2026
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	124,200	—	—	124,200	0.7%	0.0%	4	2022

1-5 of 5 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41062132	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	64214400-3	27.08.2026	75,733
Contract object: servicii de inchiriere o pereche fibra optica pasiva
DA38731947	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	64214400-3	22.08.2025	72,834
Contract object: servicii de inchiriere o pereche fibra optica pasiva
DA36364711	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	64214400-3	28.08.2024	71,663
Contract object: servicii inchiriere o pereche fibra optica pasiva
DA33854007	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	64214400-3	22.08.2023	71,165
Contract object: servicii inchiriere o pereche fibra optica pasiva
DA31267778	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	64214400-3	30.08.2022	70,139
Contract object: servicii inchiriere o pereche fibra optica pasiva
DA30283777	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	64214400-3	04.04.2022	31,050
Contract object: achizitie directa - prestari servicii luna aprilie 2022, ptr tronsonul galati- tulcea.
DA30064405	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	64214400-3	02.03.2022	31,050
Contract object: achizitie directa luna martie 2022-inchiriere linii comunicatii., gl-tl.
DA29882432	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	64214400-3	03.02.2022	31,050
Contract object: prestari servicii inchiriere linii galati tulcea, ptr februarie a.c.
DA29751954	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	64214400-3	12.01.2022	31,050
Contract object: achizitie directa - prestari servicii -inchiriere linii terestre -galati tulcea
DA28618468	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	64214400-3	25.08.2021	70,973
Contract object: servicii inchiriere o pereche fibra optica pasiva

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2494008	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	45231600-1	02.07.2025	170,109
Contract object: relocare fibra optica orange pentru lucrarea de investitii -modernizarea retelelor de distributie energie electrica 110kv in zona statiilor electrice de transformare centru-aeroport-iosia-mecanica, municipiul oradea, judetul bihor

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1129287	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	45312200-9	24.12.2025	2,918,503
Contract object: lucrari de extindere a sistemului tvci in zonele adiacente terminalelor
CAN1119402	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	64214400-3	18.01.2024	5,201,821
Contract object: servicii inchiriere fibra optica neluminata (dark-fiber)
CAN1045055	DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102	64214400-3	28.04.2023	4,941,052
Contract object: serviciu inchiriere fibra optica neechipata pentru statiile integrate scada si alte sedii deo si achizitie invelis metalic cablu opgw cu rol de protectie lea
CAN1080180	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	64214400-3	14.01.2023	4,277,242
Contract object: servicii de inchiriere fibra optica neluminata (dark-fiber)-etapa 2

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/22913844
/api/v1/suppliers/22913844/revenue
/api/v1/suppliers/22913844/scores
/api/v1/suppliers/22913844/benchmarks
/api/v1/red-flags/by-supplier/22913844
/api/v1/suppliers/22913844/years
/api/v1/suppliers/22913844/cpv
/api/v1/suppliers/22913844/clients
/api/v1/suppliers/22913844/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API