Total revenue
8.39 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
5.64 Mn.
42 purchases
Offline purchases
136,596 RON
7 purchases
Tenders
2.62 Mn.
12 contracts
Won without competition
3.9%
1 of 12 lots
National rate: 34.3%
Ranked 9,644 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.1%
Main client: COMUNA CORUNCA
National median: 30.2%
Ranked 30,033 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CORUNCA CUI: 16410414 | 1,769,866 | 2,870 | — | 1,772,736 | 21.1% | 3.5% | 12 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,428,813 | 1,428,813 | 17.0% | 0.0% | 7 | 2023–2024 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 1,189,101 | 1,189,101 | 14.2% | 0.2% | 5 | 2018–2019 |
| COMUNA CRACIUNESTI CUI: 4323187 | 1,171,496 | — | — | 1,171,496 | 14.0% | 1.6% | 7 | 2018–2026 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 712,498 | — | — | 712,498 | 8.5% | 0.6% | 7 | 2018–2026 |
| ORASUL UNGHENI CUI: 4323322 | 546,229 | 15,852 | — | 562,081 | 6.7% | 0.7% | 6 | 2019–2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 425,245 | — | — | 425,245 | 5.1% | 0.3% | 3 | 2026 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 324,860 | — | — | 324,860 | 3.9% | 0.9% | 2 | 2025–2026 |
| COMUNA LIVEZENI CUI: 4619140 | 219,900 | 97,100 | — | 317,000 | 3.8% | 0.6% | 2 | 2025–2026 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 139,501 | — | — | 139,501 | 1.7% | 0.2% | 2 | 2022–2023 |
| COMUNA HODAC CUI: 4641555 | 138,901 | — | — | 138,901 | 1.7% | 0.3% | 3 | 2025–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 98,900 | — | — | 98,900 | 1.2% | 2.0% | 1 | 2025 |
| COMUNA GLODENI CUI: 4322734 | 46,850 | — | — | 46,850 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA EREMITU CUI: 4375852 | 45,005 | — | — | 45,005 | 0.5% | 0.0% | 1 | 2022 |
| LOCATIV SA CUI: 10755066 | — | 11,560 | — | 11,560 | 0.1% | 0.2% | 1 | 2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 9,214 | — | 9,214 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268324 | COMUNA GHEORGHE DOJA CUI: 4436860 | 45310000-3 | 25.09.2026 | 246,500 |
| Contract object: executia inst.de racordare si punerea sub tensiune, cf atr 7030260808326, af.ob.construire parc foto | ||||
| DA41197718 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 79311000-7 | 16.09.2026 | 24,000 |
| Contract object: studiu de coexistenta - regl. retele electrice pt. lucrarea modernizare drumuri de interes local | ||||
| DA40971412 | COMUNA CRACIUNESTI CUI: 4323187 | 45317000-2 | 11.08.2026 | 13,248 |
| Contract object: bransament electric locuinte pentru tineri cf atr 7030260707754/03.08.2026 | ||||
| DA40707766 | ORASUL UNGHENI CUI: 4323322 | 71335000-5 | 25.06.2026 | 15,000 |
| Contract object: studiu de coexistenta-regl.retele el. pt modernizare str. busuiocului si de 1207/1 din loc.vidrasau | ||||
| DA40543455 | COMUNA CORUNCA CUI: 16410414 | 45310000-3 | 03.06.2026 | 38,100 |
| Contract object: lucrari comune conform atr-uri | ||||
| DA40543203 | COMUNA CORUNCA CUI: 16410414 | 45310000-3 | 03.06.2026 | 353,000 |
| Contract object: lucrari de racordare la reteaua electrica- org. evenimente culturale | ||||
| DA40543172 | COMUNA CORUNCA CUI: 16410414 | 45310000-3 | 03.06.2026 | 308,000 |
| Contract object: lucrari de racordare la reteaua electrica- statii de incarcare | ||||
| DA40510043 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45310000-3 | 29.05.2026 | 178,115 |
| Contract object: proiectare si executie racordarea la reteaua electrica | ||||
| DA40496525 | COMUNA LIVEZENI CUI: 4619140 | 45310000-3 | 27.05.2026 | 219,900 |
| Contract object: servicii de proiectare si executie lucrari racordare pt.pompa spau3-targu mures | ||||
| DA40438558 | COMUNA CRACIUNESTI CUI: 4323187 | 45310000-3 | 20.05.2026 | 292,500 |
| Contract object: extinderea retelei electrice de distributie in loc.craciunesti,sat nicolesti, nr.145, jud.mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611767 | COMUNA LIVEZENI CUI: 4619140 | 45310000-3 | 25.11.2025 | 97,100 |
| Contract object: alimentare cu energie electrica sediu primarie si cef in localitatea livezeni, str.primariei, nr.1, jud.mures | ||||
| DAN2548704 | LOCATIV SA CUI: 10755066 | 45310000-3 | 16.09.2025 | 11,560 |
| Contract object: lucrari instalatii electrice | ||||
| DAN2533392 | ORASUL UNGHENI CUI: 4323322 | 31321200-4 | 22.08.2025 | 8,000 |
| Contract object: reparatie cablu de medie tensiune | ||||
| DAN1570892 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45311200-2 | 23.11.2021 | 9,214 |
| Contract object: bransament electric (instalatie electrica de utilizare) | ||||
| DAN1353825 | ORASUL UNGHENI CUI: 4323322 | 79311100-8 | 16.10.2020 | 3,650 |
| Contract object: elaborare studiu puz- construire gradinita cu program prelungit si cresa in orasul ungheni | ||||
| DAN1274128 | ORASUL UNGHENI CUI: 4323322 | 79311000-7 | 05.05.2020 | 4,202 |
| Contract object: studiu de coexistenta | ||||
| DAN1212840 | COMUNA CORUNCA CUI: 16410414 | 45231400-9 | 31.12.2019 | 2,870 |
| Contract object: instalatii electrice, bransament electric trifazat la statia de pompare str. de sus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107159 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 09.07.2024 | 60,800 |
| Contract object: lucrari de intarire pentru alimentarea cu energie electrica locuinta - kodok marton, str. constantin hagi stoian, nr. 27/a, targu mures, jud. mures | ||||
| SCNA1101759 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 09.04.2024 | 248,679 |
| Contract object: lucrari de intarire in amonte de punctul de racordare , jud. mures - vol 12 | ||||
| SCNA1098448 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 30.01.2024 | 404,483 |
| Contract object: lucrari de intarire pentru alimentarea cu energie electrica incubator de afaceri si cef apartinand utilizatorului oras miercurea nirajului, str. trandafirilor, nr. 91, jud. mures | ||||
| SCNA1085498 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.04.2023 | 43,833 |
| Contract object: extindere red in loc. santana de mures, str. pasunii, jud. mures (solicitant : marc tunde) | ||||
| SCNA1085459 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.04.2023 | 235,840 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare, jud. mures - vol. 6 | ||||
| SCNA1085247 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.04.2023 | 103,178 |
| Contract object: lucrari de intarire in amonte de punctul de racordare locuita moldovan tibor, tg. mures, str. posada, nr. 34, jud. mures | ||||
| SCNA1085019 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 12.04.2023 | 332,000 |
| Contract object: lucrari de intarire in amonte de punctul de racordare casa de locuit - s.c. instarom srl,-,loc. sangeorgiu de mures, str.bujorului, nr.12, jud mures | ||||
| SCNA1024366 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 02.10.2019 | 529,479 |
| Contract object: extindere red din localitatea solovastru jud.mures (zona mocear) - primaria comunei solovastru | ||||
| SCNA1012997 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 28.02.2019 | 101,467 |
| Contract object: alimentare cu energie electrica la baza sporiva si agrement cartier tarnava loc sighisoara jud mures | ||||
| SCNA1008414 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 19.11.2018 | 14,700 |
| Contract object: alimentare cu energie electrica cladire de locuinte colective p+2 din santana de mures,str.garofitei,fn, jud.mures- dezvoltator sc bostan junior srl | ||||
- 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/25517429/api/v1/suppliers/25517429/revenue/api/v1/suppliers/25517429/scores/api/v1/suppliers/25517429/benchmarks/api/v1/red-flags/by-supplier/25517429/api/v1/suppliers/25517429/years/api/v1/suppliers/25517429/cpv/api/v1/suppliers/25517429/clients/api/v1/suppliers/25517429/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders