Total revenue
2.49 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
598,866 RON
37 purchases
Offline purchases
32,310 RON
5 purchases
Tenders
1.86 Mn.
6 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
65.7%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA
National median: 30.2%
Ranked 3,758 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
None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 1,638,224 | 1,638,224 | 65.7% | 0.2% | 2 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 224,130 | 224,130 | 9.0% | 0.0% | 4 | 2024–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 134,075 | 1,740 | — | 135,815 | 5.5% | 0.1% | 3 | 2020–2022 |
| APAVIL SA CUI: 16468149 | 100,286 | 7,320 | — | 107,606 | 4.3% | 0.1% | 8 | 2018–2024 |
| APA SERVICE SA CUI: 22131317 | 56,415 | — | — | 56,415 | 2.3% | 0.0% | 3 | 2023–2025 |
| COMUNA SAELELE CUI: 16388210 | 50,000 | — | — | 50,000 | 2.0% | 0.3% | 2 | 2019 |
| ORASUL PIATRA-OLT CUI: 4491237 | 42,000 | — | — | 42,000 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA CIRESU CUI: 4342804 | 31,500 | — | — | 31,500 | 1.3% | 0.1% | 1 | 2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 27,726 | — | — | 27,726 | 1.1% | 0.0% | 1 | 2023 |
| APAREGIO GORJ SA CUI: 20415711 | 23,584 | — | — | 23,584 | 1.0% | 0.0% | 2 | 2018 |
| COMUNA ROSIA CUI: 4480165 | — | 21,250 | — | 21,250 | 0.9% | 0.0% | 2 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 17,426 | — | — | 17,426 | 0.7% | 0.0% | 1 | 2019 |
| SOIM CONS SRL CUI: 27251055 | 16,794 | — | — | 16,794 | 0.7% | 0.1% | 1 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 15,000 | — | — | 15,000 | 0.6% | 0.1% | 1 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 14,800 | — | — | 14,800 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA RACOVITA CUI: 2541673 | 12,000 | — | — | 12,000 | 0.5% | 0.0% | 2 | 2020–2021 |
| COMUNA CEZIENI CUI: 4394994 | 10,500 | — | — | 10,500 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA DRAGALINA CUI: 4445389 | 9,600 | — | — | 9,600 | 0.4% | 0.0% | 1 | 2023 |
| ORASUL TURCENI CUI: 4813480 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA SCOARTA CUI: 4448431 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VERGULEASA CUI: 4984510 | 4,720 | — | — | 4,720 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MITRENI CUI: 3966290 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA COSOVENI CUI: 4553534 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA BUJORENI CUI: 2541010 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA GRADINARI CUI: 5139779 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2019 |
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| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38659306 | COMUNA CEZIENI CUI: 4394994 | 98300000-6 | 07.08.2025 | 10,500 |
| Contract object: achizitie servicii documentatie tehnica cfr subtraversare | ||||
| DA38339796 | COMUNA CIRESU CUI: 4342804 | 98300000-6 | 16.06.2025 | 31,500 |
| Contract object: intocmire documentatie cfr. | ||||
| DA38284628 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 98300000-6 | 05.06.2025 | 14,800 |
| Contract object: intocmire documentatie cfr | ||||
| DA37414427 | APA SERVICE SA CUI: 22131317 | 45221211-4 | 05.02.2025 | 23,600 |
| Contract object: achizitie executie lucrari foraj orizontal si subtraversari | ||||
| DA37250344 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 45221211-4 | 23.12.2024 | 15,000 |
| Contract object: subtraversare dn 110-160 mm | ||||
| DA36612159 | ORASUL PIATRA-OLT CUI: 4491237 | 71530000-2 | 01.10.2024 | 42,000 |
| Contract object: achizitie servicii de intocmire documentatie cfr pentru obtinerea autorizatiei cfr | ||||
| DA35625502 | APA SERVICE SA CUI: 22131317 | 45221211-4 | 26.04.2024 | 17,899 |
| Contract object: achizitie lucrari de foraj orizontal | ||||
| DA35268565 | APAVIL SA CUI: 16468149 | 45500000-2 | 18.03.2024 | 15,000 |
| Contract object: foraj dirijat dn 160 mm-50 m | ||||
| DA34717736 | APA SERVICE SA CUI: 22131317 | 45221211-4 | 18.12.2023 | 14,916 |
| Contract object: achizitie lucrare subtraversare | ||||
| DA34411755 | APAVIL SA CUI: 16468149 | 45232100-3 | 03.11.2023 | 50,552 |
| Contract object: realizare foraj dirijat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2552304 | COMUNA ROSIA CUI: 4480165 | 76300000-6 | 19.09.2025 | 10,625 |
| Contract object: servicii de foraj | ||||
| DAN2439800 | COMUNA ROSIA CUI: 4480165 | 76300000-6 | 25.04.2025 | 10,625 |
| Contract object: foraj dirijat | ||||
| DAN2345717 | COMUNA MATEESTI CUI: 2541347 | 45232150-8 | 23.12.2024 | 2,000 |
| Contract object: lucrari subtraversare | ||||
| DAN1829969 | APAVIL SA CUI: 16468149 | 45232100-3 | 30.12.2022 | 7,320 |
| Contract object: foraje | ||||
| DAN1635543 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45221211-4 | 24.02.2022 | 1,740 |
| Contract object: lucrare foraj orizontal subtraversare nord | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100481 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45221211-4 | 11.03.2026 | 8,381,380 |
| Contract object: lucrari de subtraversare prin foraj orizontal folosind tehnologia de foraj orizontal dirijat pentru deer sa- 18 loturi | ||||
| SCNA1024780 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45221211-4 | 28.10.2019 | 1,638,224 |
| Contract object: executare lucrari de subtraversare prin foraj orizontal folosind tehnologia de foraj orizontal dirijat, in vederea executarii de linii electrice pe raza judetului brasov | ||||
- 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/2544700/api/v1/suppliers/2544700/revenue/api/v1/suppliers/2544700/scores/api/v1/suppliers/2544700/benchmarks/api/v1/red-flags/by-supplier/2544700/api/v1/suppliers/2544700/years/api/v1/suppliers/2544700/cpv/api/v1/suppliers/2544700/clients/api/v1/suppliers/2544700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders