Total revenue
20.30 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
4.80 Mn.
104 purchases
Offline purchases
2.75 Mn.
28 purchases
Tenders
12.74 Mn.
50 contracts
Won without competition
27.8%
38 of 66 lots
National rate: 34.3%
Ranked 6,737 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 8,419 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 12 largest CPV groups, out of 15; the other 3 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 | — | 15,692 | 10,086,139 | 10,101,831 | 49.8% | 0.1% | 46 | 2021–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 135,610 | 1,712,889 | 87,528 | 1,936,027 | 9.5% | 0.3% | 16 | 2020–2025 |
| COMUNA BARBULETU CUI: 4449402 | 536,309 | — | 1,082,105 | 1,618,414 | 8.0% | 5.8% | 6 | 2018–2025 |
| COMUNA MANESTI CUI: 4344619 | — | — | 1,361,761 | 1,361,761 | 6.7% | 2.2% | 1 | 2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 135,588 | 951,401 | — | 1,086,989 | 5.4% | 0.0% | 10 | 2019–2021 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 674,724 | — | — | 674,724 | 3.3% | 0.9% | 3 | 2026 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 473,024 | — | — | 473,024 | 2.3% | 4.4% | 1 | 2024 |
| COMUNA PRODULESTI CUI: 4449380 | 434,813 | — | — | 434,813 | 2.1% | 1.5% | 1 | 2026 |
| ORAS TITU CUI: 4402590 | 421,223 | — | — | 421,223 | 2.1% | 0.3% | 3 | 2019–2020 |
| COMUNA CREVEDIA CUI: 4280132 | 384,454 | — | — | 384,454 | 1.9% | 0.4% | 5 | 2020–2026 |
| COMUNA BILCIURESTI CUI: 4280043 | 300,025 | 10,000 | — | 310,025 | 1.5% | 0.8% | 10 | 2018–2026 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 281,421 | — | — | 281,421 | 1.4% | 3.0% | 11 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 214,922 | 2,060 | — | 216,982 | 1.1% | 0.2% | 9 | 2019–2026 |
| COMUNA BREZOAELE CUI: 4449348 | 60,280 | — | 126,098 | 186,378 | 0.9% | 0.7% | 5 | 2019–2025 |
| COMUNA CRINGURILE CUI: 4402639 | 150,000 | — | — | 150,000 | 0.7% | 0.4% | 2 | 2021–2023 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 132,630 | — | — | 132,630 | 0.7% | 0.0% | 5 | 2022–2026 |
| COMUNA ULMI CUI: 4344651 | 99,254 | — | — | 99,254 | 0.5% | 0.1% | 1 | 2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 35,376 | 48,570 | — | 83,946 | 0.4% | 0.0% | 10 | 2018–2020 |
| AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 79,200 | — | — | 79,200 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA CORBII MARI CUI: 4402612 | 50,000 | — | — | 50,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 45,309 | 2,500 | — | 47,809 | 0.2% | 0.1% | 4 | 2022–2026 |
| ORASUL PUCIOASA CUI: 4280302 | 42,017 | — | — | 42,017 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA PIETROSITA CUI: 4344449 | 39,195 | — | — | 39,195 | 0.2% | 0.1% | 3 | 2022–2025 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 22,314 | — | — | 22,314 | 0.1% | 0.2% | 2 | 2025–2026 |
| COMUNA VARFURI CUI: 4576708 | 14,570 | — | — | 14,570 | 0.1% | 0.0% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| GOPO SRL CUI: 3565239 | 1 | 1,361,761 | 2,723,522 | 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 |
|---|---|---|---|---|
| DA41259425 | COMUNA ULMI CUI: 4344651 | 45310000-3 | 24.09.2026 | 99,254 |
| Contract object: lucrari de extindere lea 0,4 kv pe strazile zorilor, primaverii, tineretului si rasaritului | ||||
| DA41027828 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | 71314000-2 | 21.08.2026 | 530 |
| Contract object: servicii de verificare a prizelor de pamant | ||||
| DA41029715 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45310000-3 | 21.08.2026 | 215,746 |
| Contract object: achizitie lucrari instalatie utilizare cresa decindeni | ||||
| DA41030131 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45310000-3 | 21.08.2026 | 41,358 |
| Contract object: achizitie lucrari intarire retea pentru cresa decindeni | ||||
| DA40938828 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45310000-3 | 06.08.2026 | 417,620 |
| Contract object: racordare la reteaua electrica proiect tip - construire cresa mica sat decindei | ||||
| DA40845386 | COMUNA VULCANA PANDELE CUI: 14932420 | 45311200-2 | 22.07.2026 | 10,605 |
| Contract object: relocare stalp de joasa tensiune | ||||
| DA40752570 | COMUNA SLOBOZIA MOARA CUI: 4402566 | 77211400-6 | 02.07.2026 | 37,050 |
| Contract object: servicii toaletare arbori traseu linii electrice slobozia moara | ||||
| DA40729895 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45500000-2 | 30.06.2026 | 1,680 |
| Contract object: inchiriere utilaj | ||||
| DA40559857 | COMUNA SLOBOZIA MOARA CUI: 4402566 | 45310000-3 | 05.06.2026 | 106,882 |
| Contract object: aee instalatie electrica de utilizare pentru statie epurare si statii de pompare a apei | ||||
| DA40547260 | COMUNA CORBII MARI CUI: 4402612 | 51100000-3 | 04.06.2026 | 50,000 |
| Contract object: servicii de realizare a instalatiei electrice pentru statii de incarcare auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751864 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 51110000-6 | 08.05.2026 | 2,060 |
| Contract object: achizitie publica servicii conform contract nr. 44/05.03.2026- racordare electric centru de zi gioglovan | ||||
| DAN2532887 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 31681500-8 | 21.08.2025 | 246,220 |
| Contract object: furnizare, montare, instalare si punere in functiune doua statii de incarcare rapide pentru vehicule electrice aferente cladirilor publice (cu putere peste 22kw), cu doua puncte de incarcare/statie pentru obiectivul de investitii renovarea energetica a scolii gimnaziale grigore alexandrescu din targoviste, judetul dambovita | ||||
| DAN2326720 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45317300-5 | 03.12.2024 | 623,000 |
| Contract object: racordarea la reteaua electrica (spor de putere) a locului de consum<br>si de producere liceul voievodul mircea (toate corpurile de cladire,<br>3 statii de reincarcare electrica si sisteme fotovoltaice) | ||||
| DAN2256908 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 03.09.2024 | 15,100 |
| Contract object: servicii de proiectare si executie lucrari de<br>racordare la reteaua electrica si a instalatiei electrice de utilizare pentru<br>gradinita nr. 11 din str. stupilor, nr. 3, zona priseaca, localitatea targoviste | ||||
| DAN2249463 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 20.08.2024 | 598,094 |
| Contract object: servicii de proiectare si executie lucrari de racordare la sistemul de distributie a energiei electrice pentru locul de consum din str. aleea sinaia, nr. 13, localitatea targoviste, judetul dambovita, in cadrul obiectivului de investitii ,,sala de sport cu tribuna 180 locuri,municipiul targoviste, aleea sinaia, nr. 13, judetul dambovita, campus universitatea valahia | ||||
| DAN1991258 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71323100-9 | 01.09.2023 | 14,500 |
| Contract object: achizitie servicii de elaborare studiu de coexistenta aferent obiectivului de investitii:renovarea energetica a gradinitei cu program prelungit nr. 2 din municipiul targoviste,judetul dambovita | ||||
| DAN1862727 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 15.02.2023 | 156,171 |
| Contract object: servicii de proiectare si executie lucrari de racordare la reteaua de distributie energie electrica si a instalatiei de utilizare a locului de consum pentru cresa 2 | ||||
| DAN1833670 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 71340000-3 | 05.01.2023 | 30 |
| Contract object: servicii inlocuire sigurante la tablou electric garaj | ||||
| DAN1791181 | COMUNA VULCANA PANDELE CUI: 14932420 | 71330000-0 | 09.11.2022 | 2,500 |
| Contract object: consultanta si masuratori topografice pt aee | ||||
| DAN1483926 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 17.06.2021 | 15,692 |
| Contract object: realizare lucrari de intarire pentru racordarea la reteaua de distributie locuinta prioteasa dorina, targoviste | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135094 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 17.07.2026 | 1,245,266 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica utilizatori - sr targoviste, 15 loturi | ||||
| SCNA1134478 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 29.06.2026 | 98,792 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica utilizatori din ptz 6031 izoplast titu | ||||
| SCNA1131428 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 17.03.2026 | 167,475 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica utilizatori - sr targoviste, 3 loturi , cu valoarea totala estimata de: 650.106,52 lei <br>-lot 1 - lir pentru a.e.e. utilizatori racordati din pta 5167 petresti<br>-lot 2 - lir pentru a.e.e. utilizatori racordati din pta 3386 darza <br>-lot 3 - lir pentru a.e.e. utilizatori racordati din pta 4141 sotanga | ||||
| SCNA1126072 | COMUNA MANESTI CUI: 4344619 | 45200000-9 | 02.10.2025 | 2,723,522 |
| Contract object: amenajare spatiu public in centrul civic al comunei manesti, judetul dambovita | ||||
| SCNA1122426 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 04.07.2025 | 87,424 |
| Contract object: lucrari de extindere retea electrica de distritutie pentru alimentare cu energie electrica utilizatori - sr targoviste, 2 loturi, cu valoarea totala estimata de: 108.545,20 lei <br>lot 1 - extindere retea electrica e distributie com. petresti, sat greci, str. sportului, jud. dambovita ;<br>lot 2 - extindere retea de interes public in localitatea lucieni, str. floresti, jud. dambovita; | ||||
| SCNA1121205 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 05.06.2025 | 729,731 |
| Contract object: spor de putere - cabana laptici din moroeni, sat dobresti, str. orzea - utilizator hoff group global srl | ||||
| SCNA1120476 | COMUNA BREZOAELE CUI: 4449348 | 45315300-1 | 19.05.2025 | 126,098 |
| Contract object: extindere retea de distributie in comuna brezoaele, sat brezoaele, tarla 80, parcela 268/1/26, judetul dambovita - solicitant primaria comunei brezoaele | ||||
| SCNA1118534 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 26.03.2025 | 763,093 |
| Contract object: lucrri de ntrire pentru alimentare cu energie electric utilizatori - sr trgoviste, 6 loturi | ||||
| SCNA1118119 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.03.2025 | 797,378 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica utilizatori - sr targoviste , 5 loturi | ||||
| SCNA1118118 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 14.03.2025 | 91,842 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica utilizatori - sr targoviste , 2 loturi | ||||
- 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/24655792/api/v1/suppliers/24655792/revenue/api/v1/suppliers/24655792/scores/api/v1/suppliers/24655792/benchmarks/api/v1/red-flags/by-supplier/24655792/api/v1/suppliers/24655792/years/api/v1/suppliers/24655792/cpv/api/v1/suppliers/24655792/clients/api/v1/suppliers/24655792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders