Total revenue
2.64 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
497,182 RON
28 purchases
Offline purchases
23,734 RON
6 purchases
Tenders
2.12 Mn.
16 contracts
Won without competition
49.7%
6 of 16 lots
National rate: 34.3%
Ranked 4,482 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 20,134 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 5 largest CPV groups, out of 5; 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 | — | — | 821,414 | 821,414 | 31.1% | 0.0% | 13 | 2022–2023 |
| COMUNA ZAGON CUI: 4404486 | 3,933 | — | 687,794 | 691,727 | 26.2% | 1.5% | 3 | 2024–2026 |
| COMUNA MERENI CUI: 16260082 | — | — | 612,506 | 612,506 | 23.2% | 2.9% | 1 | 2024 |
| COMUNA VALCELE CUI: 4404591 | 218,660 | — | — | 218,660 | 8.3% | 0.5% | 1 | 2026 |
| COMUNA MALNAS CUI: 4201759 | 148,983 | — | — | 148,983 | 5.6% | 1.1% | 6 | 2024–2025 |
| COMUNA GHIDFALAU CUI: 4201805 | 25,988 | — | — | 25,988 | 1.0% | 0.1% | 4 | 2023–2025 |
| COMUNA DOBARLAU CUI: 4404575 | 14,237 | 6,942 | — | 21,179 | 0.8% | 0.0% | 4 | 2022–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 18,807 | — | — | 18,807 | 0.7% | 0.2% | 4 | 2020–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 16,792 | — | 16,792 | 0.6% | 0.0% | 4 | 2020–2023 |
| COMUNA RECI CUI: 4404311 | 14,000 | — | — | 14,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 13,200 | — | — | 13,200 | 0.5% | 0.1% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 10,998 | — | — | 10,998 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA ARCUS CUI: 16318699 | 6,243 | — | — | 6,243 | 0.2% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 5,037 | — | — | 5,037 | 0.2% | 0.0% | 1 | 2021 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 4,108 | — | — | 4,108 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA DALNIC CUI: 16355441 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CHICHIS CUI: 4201899 | 2,889 | — | — | 2,889 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 2,099 | — | — | 2,099 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ZSOLEN CONSTRUCT SRL CUI: 10451610 | 3 | 1,300,300 | 3,213,108 | 2 | 2024–2025 |
| PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | 1 | 612,506 | 1,837,519 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41124660 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 45310000-3 | 10.09.2026 | 10,998 |
| Contract object: proiectare si bransare 2 statii de incarcare auto electrice - cjpc covasna | ||||
| DA40583697 | COMUNA VALCELE CUI: 4404591 | 45310000-3 | 09.06.2026 | 218,660 |
| Contract object: realizare post trafo aerian conf.atr | ||||
| DA40285674 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 45310000-3 | 30.04.2026 | 14,974 |
| Contract object: realizare bransament electric trifazat | ||||
| DA40277328 | COMUNA ARCUS CUI: 16318699 | 45310000-3 | 29.04.2026 | 6,243 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40154913 | COMUNA ZAGON CUI: 4404486 | 45310000-3 | 07.04.2026 | 3,933 |
| Contract object: realizare bransament electric trifazat | ||||
| DA40090683 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 45310000-3 | 30.03.2026 | 4,108 |
| Contract object: lucrari de instalatii electrice pentru racordari la reteaua de jt camere de supr. in jud.covasna | ||||
| DA39656349 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 45310000-3 | 15.01.2026 | 1,294 |
| Contract object: masurare priza de pamant | ||||
| DA38426702 | COMUNA MALNAS CUI: 4201759 | 45310000-3 | 30.06.2025 | 5,716 |
| Contract object: lucrari pentru modificare instalatie electrica de alimentare la casa de cultura in com.malnas | ||||
| DA38426761 | COMUNA MALNAS CUI: 4201759 | 45310000-3 | 30.06.2025 | 6,991 |
| Contract object: lucrari de modificare instalatie de iluminat public in satul valea zalanului jud.covasna | ||||
| DA38165755 | COMUNA MALNAS CUI: 4201759 | 45310000-3 | 22.05.2025 | 12,969 |
| Contract object: lucrari de realizare si reparatii instalatie de iluminat public zona pt 3 malnas bai jud.covasna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1903949 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45333000-0 | 18.04.2023 | 4,150 |
| Contract object: racordare la gaz str. fabricii nr.1 | ||||
| DAN1765238 | COMUNA DOBARLAU CUI: 4404575 | 45311000-0 | 03.10.2022 | 3,471 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1731868 | COMUNA DOBARLAU CUI: 4404575 | 45311000-0 | 01.08.2022 | 3,471 |
| Contract object: lucrari realizare bransament electric | ||||
| DAN1541446 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45310000-3 | 05.10.2021 | 6,612 |
| Contract object: achizitionare lucrari de instalatie elctrica campu frumos nr. 5 | ||||
| DAN1339821 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45310000-3 | 23.09.2020 | 1,934 |
| Contract object: achizitionare lucrari de verificare si reparatii instalatia de iluminat scara str. nuferilor, nr. 16 | ||||
| DAN1339808 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45310000-3 | 23.09.2020 | 4,096 |
| Contract object: achizitionare lucrari de instalatii electrice str. romulus cioflec 17/23/d/8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128017 | COMUNA ZAGON CUI: 4404486 | 45210000-2 | 21.11.2025 | 348,810 |
| Contract object: executia lucrarilor suplimentare in cadrul proiectului reabilitarea moderata a cladirilor publice. dispensar uman comuna zagon, judetul covasna | ||||
| SCNA1114446 | COMUNA MERENI CUI: 16260082 | 45453000-7 | 29.11.2024 | 1,837,519 |
| Contract object: executie de lucrari in cadrul proiectului reabilitarea moderata a caminului cultural din comuna mereni | ||||
| SCNA1109224 | COMUNA ZAGON CUI: 4404486 | 45453000-7 | 19.08.2024 | 1,026,779 |
| Contract object: executie de lucrari in cadrul proiectului reabilitarea moderata a cladirilor publice. dispensar uman comuna zagon, judetul covasna | ||||
| SCNA1096502 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.12.2023 | 65,608 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. cv/204932/07.07.2023 | ||||
| SCNA1096500 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.12.2023 | 64,681 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. cv/160360/30.05.2023 | ||||
| SCNA1092577 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.09.2023 | 68,055 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. cv/111590/12.04.2023 | ||||
| SCNA1092575 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.09.2023 | 53,877 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. cv/135702/09.05.2023 | ||||
| SCNA1089417 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.07.2023 | 79,842 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. cv/90683 | ||||
| SCNA1088345 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.06.2023 | 52,197 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. cv/74987 | ||||
| SCNA1088344 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.06.2023 | 65,395 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. cv/64424 | ||||
- 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/24568467/api/v1/suppliers/24568467/revenue/api/v1/suppliers/24568467/scores/api/v1/suppliers/24568467/benchmarks/api/v1/red-flags/by-supplier/24568467/api/v1/suppliers/24568467/years/api/v1/suppliers/24568467/cpv/api/v1/suppliers/24568467/clients/api/v1/suppliers/24568467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders