Total revenue
183.55 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
129,825 RON
6 purchases
Offline purchases
871,179 RON
15 purchases
Tenders
182.55 Mn.
39 contracts
Won without competition
49.6%
7 of 24 lots
National rate: 34.3%
Ranked 4,487 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
85.2%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 983 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 7 largest CPV groups, out of 7; 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
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 | 8 | 97,827,200 | 329,343,381 | 2 | 2021–2026 |
| ADREM INVEST SA CUI: 3020924 | 4 | 43,600,185 | 206,414,699 | 1 | 2025–2026 |
| ELECTROCONSTRUCTIA ELCO TIRGU JIU SA CUI: 3523438 | 3 | 49,337,338 | 166,399,206 | 1 | 2025–2026 |
| ALM POWER GROUP SRL CUI: 32610317 | 2 | 16,168,403 | 87,642,979 | 1 | 2025–2026 |
| ADREM ENGINEERING SA CUI: 31954525 | 2 | 16,168,403 | 87,642,979 | 1 | 2025–2026 |
| NISEMPRA ELECTRO SRL CUI: 17315291 | 1 | 9,044,590 | 45,222,952 | 1 | 2025 |
| IMSATIE DROBETA SRL CUI: 13473426 | 1 | 9,044,590 | 45,222,952 | 1 | 2025 |
| GLOBALSERV ELIN SRL CUI: 35310802 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ELECTRO METAL CONSTRUCT EMCO SRL CUI: 9549500 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ELCOPREST CONSTRUCT SRL CUI: 22248504 | 1 | 10,728,352 | 32,185,056 | 1 | 2025 |
| ENEVO GROUP SRL CUI: 33110123 | 2 | 2,638,748 | 5,277,497 | 1 | 2022 |
| AUTOMATIC SYSTEMS SRL CUI: 16411916 | 1 | 1,640,040 | 3,280,079 | 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 |
|---|---|---|---|---|
| DA38613242 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50532400-7 | 29.07.2025 | 13,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de distributie electrica- cablu drv craiova | ||||
| DA38545674 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50710000-5 | 17.07.2025 | 23,258 |
| Contract object: s00092 -servicii de reparare si de intretinere a instalatiilor electrice - dsna craiova | ||||
| DA35543702 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45310000-3 | 18.04.2024 | 75,339 |
| Contract object: lucrari de reparatii instalatii electrice cladire sediu ipj dolj | ||||
| DA33552182 | COMUNA GAVANESTI CUI: 16607654 | 45231400-9 | 03.07.2023 | 3,500 |
| Contract object: servicii de montare si demontare transformator electric gospodaria de apa brosteni | ||||
| DA31025402 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71632200-9 | 19.07.2022 | 7,428 |
| Contract object: servicii de verific. a instalatiilor de legare la pamant si a continuitatilor legaturilor la pamant | ||||
| DA28906264 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 45310000-3 | 04.10.2021 | 6,800 |
| Contract object: lucrari reparatii electrice pentru biroul vamal portile de fier 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1390263 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50532400-7 | 29.12.2020 | 2,066 |
| Contract object: servicii remediere celula masurare 20kv | ||||
| DAN1193656 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 51110000-6 | 03.12.2019 | 17,500 |
| Contract object: serviciul privind inlocuirea trecerilor izolate aferente barei 2 de la statia electrica de 110 kv, cod cpv 51110000-6, beneficiar se craiova ii | ||||
| DAN1005740 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 19.07.2018 | 109,149 |
| Contract object: montare teci electroizolante pe lea 20 kv zona caracal, judetul olt | ||||
| DAN1004037 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 14.06.2018 | 49,766 |
| Contract object: dezafectare instalatii inactive lea 20kv alexandria - nanov 55 stapli, jud. teleorman | ||||
| DAN1004034 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 14.06.2018 | 35,230 |
| Contract object: montare suporti pentru cuiburile de berze in localitatea ciuperceni, jud. teleorman | ||||
| DAN1003974 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 13.06.2018 | 59,325 |
| Contract object: montare suporti pentru cuiburile de berze in localitatile: izimsa1=1,gornovita=2,costesti=1,saliste=1, turtaba =2,sovarna1=1,izvoarele1 =1 ,viasu=2 ,n. balcescu=3 ,bucura= 6,judetul mehedinti | ||||
| DAN1003418 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 31.05.2018 | 65,284 |
| Contract object: montare suporti pentru cuiburile de berze in localitatile arcani, celei, vacarea, botorogi, tg. jiu, uncioaia, curtisoara, cornesti, pades, calnic, balcesti, tetila, calnicu de sus, pojaru, izvoare, ceplea, balteni, jud. gorj | ||||
| DAN1003351 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 30.05.2018 | 15,763 |
| Contract object: montare suporti pentru 5 cuiburi de berze in localitatile cej valcea ,judetul valcea ,, | ||||
| DAN1003310 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 29.05.2018 | 17,910 |
| Contract object: ,, dezafectare stalp lea 110kv sra amine, jud. valcea ,, | ||||
| DAN1002998 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 22.05.2018 | 57,991 |
| Contract object: montare 18 suporti pe stalpi de electricitate pentru cuiburi de berze, jud. arges | ||||
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 | ||||
| CAN1159059 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 16.09.2026 | 40,805,767 |
| Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna vadastra: pta 6.184 3 vadastra, pta sisrpp vi vadastra, pta 6.41 1 vadastra, pta 6.42 vinalcool vadastra; pta 6.43 2 vadastra; comuna bucinisu: pta bucinisu mic, pta sma bucinisu, pta 2 bucinisu m | ||||
| CAN1159716 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.09.2026 | 35,802,949 |
| Contract object: cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare le 20 kv zimnicea - soimu, posturi de transformare, retea jt si bransamente aferente pt din localitatile: izvoarele, smardioasa, cervenia, beiu si storobaneasa, judetul teleorman | ||||
| CAN1161813 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.09.2026 | 73,548,768 |
| Contract object: proiectarea dde, as built si executia - cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din statia 110/20/6kv craiova sud, pa breasta, statia 110/20kv dif zonele: catargiu, brestei, izvorul rece, facai: pt11, pt159, pt416, pt476, pt477, pt591, pt592, pt593, ptipeg, ptab229... | ||||
| CAN1157849 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 26.08.2026 | 57,047,489 |
| Contract object: pr. dde, as built si ex. lucrarii de investitii: cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din lea 20 kv filiasi- argetoaia: pta 20 kv lunca lui buza, pta 20 kv malumnic, pta 20 kv 1, 2 si sma argetoaia, pta 20 kv 2 sfircea, pta 20 kv 1 si 2 valea lui patru... | ||||
| CAN1146230 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 29.07.2026 | 45,222,952 |
| Contract object: proiectare dde, as built si executia lucrarii de investitii: extindere retele electrice de distributie de joasa tensiune in comunele simian si obarsia closani si cresterea eficientei energetice si cresterea calitatii energiei distribuite clientilor prin modernizare posturi de transformare, retea joasa tensiune si bransamente aferente comunei simian, judetul mehedinti | ||||
| CAN1171073 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 09.07.2026 | 46,837,212 |
| Contract object: proiectare dde, as built si executie de lucrari: trecerea la 20kv a instalatiilor de 6kv alimentate din statia 220/110/20/6kv severin est, municipiul drobeta turnu severin, judetul mehedinti | ||||
| CAN1160442 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45232221-7 | 06.05.2026 | 28,300,000 |
| Contract object: proiectarea dde, as built si executia -modernizare totala statia 110/20 kv zimnicea in vederea cresterii gradului de siguranta in alimentarea cu energie electrica a consumatorilor si asigurarii conditiilor tehnice de preluare a energiei produse din surse regenerabile si integrare in scada, loc. zimnicea,jud. teleorman | ||||
| SCNA1123991 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45314320-0 | 11.08.2025 | 3,280,079 |
| Contract object: proiectare si executie lucrari retea de fibra optica intre che retezat si dhe hateg cu conectarea tronsonului existent de pe ahe strei | ||||
| CAN1139662 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 50532000-3 | 17.04.2025 | 3,600,000 |
| Contract object: mentenanta echipamentelor integrate in scada si adms aferente retelelor de mt apartinand distributie energie oltenia sa | ||||
- 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/2308253/api/v1/suppliers/2308253/revenue/api/v1/suppliers/2308253/scores/api/v1/suppliers/2308253/benchmarks/api/v1/red-flags/by-supplier/2308253/api/v1/suppliers/2308253/years/api/v1/suppliers/2308253/cpv/api/v1/suppliers/2308253/clients/api/v1/suppliers/2308253/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders