Total revenue
313.99 Mn.
40 client authorities · paid between 2018 and 2025
Direct purchases
750,564 RON
11 purchases
Offline purchases
608,708 RON
7 purchases
Tenders
312.63 Mn.
74 contracts
Won without competition
25.7%
23 of 70 lots
National rate: 34.3%
Ranked 6,962 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 32,036 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 14; the other 2 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 | — | — | 60,037,365 | 60,037,365 | 19.1% | 0.8% | 15 | 2019–2025 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 32,966,425 | 32,966,425 | 10.5% | 9.5% | 1 | 2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 124,415 | 32,805,108 | 32,929,523 | 10.5% | 4.3% | 15 | 2018–2020 |
| UM 02542 CUI: 4297711 | — | — | 25,989,227 | 25,989,227 | 8.3% | 2.3% | 2 | 2020–2021 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 24,756,142 | 24,756,142 | 7.9% | 1.3% | 1 | 2019 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 20,816,177 | 20,816,177 | 6.6% | 1.2% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 19,895,116 | 19,895,116 | 6.3% | 1.0% | 1 | 2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 12,741,360 | 12,741,360 | 4.1% | 0.2% | 6 | 2019–2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 11,330,173 | 11,330,173 | 3.6% | 1.5% | 1 | 2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 10,929,953 | 10,929,953 | 3.5% | 0.9% | 2 | 2020–2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 9,977,706 | 9,977,706 | 3.2% | 0.2% | 1 | 2021 |
| COMUNA CRISTIAN CUI: 4728369 | — | — | 9,277,581 | 9,277,581 | 3.0% | 3.6% | 2 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | — | — | 7,765,126 | 7,765,126 | 2.5% | 5.9% | 1 | 2021 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 3,765,981 | 3,765,981 | 1.2% | 0.7% | 1 | 2021 |
| COMUNA DOBARLAU CUI: 4404575 | 45,050 | — | 3,694,841 | 3,739,891 | 1.2% | 5.2% | 6 | 2019–2021 |
| UNITATEA MILITARA 02474 CUI: 4688639 | — | — | 2,946,014 | 2,946,014 | 0.9% | 2.1% | 3 | 2018–2023 |
| UNITATEA MILITARA 02384 CUI: 13683878 | — | — | 2,910,934 | 2,910,934 | 0.9% | 1.7% | 1 | 2022 |
| COMUNA SITA BUZAULUI CUI: 4404460 | — | — | 2,832,285 | 2,832,285 | 0.9% | 2.8% | 2 | 2018–2020 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 2,186,123 | 2,186,123 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA CHICHIS CUI: 4201899 | — | — | 2,135,985 | 2,135,985 | 0.7% | 6.0% | 1 | 2020 |
| COMUNA HOGHILAG CUI: 4241230 | 308,479 | — | 1,639,228 | 1,947,707 | 0.6% | 3.4% | 2 | 2022–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 1,816,000 | 1,816,000 | 0.6% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | — | — | 1,740,709 | 1,740,709 | 0.6% | 9.2% | 1 | 2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 1,604,765 | 1,604,765 | 0.5% | 0.7% | 1 | 2020 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | — | — | 1,333,216 | 1,333,216 | 0.4% | 0.7% | 2 | 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 |
|---|---|---|---|---|---|
| ELECTROGRUP SA CUI: 9256208 | 1 | 11,330,173 | 45,320,692 | 1 | 2021 |
| AVITECH CO SRL CUI: 6641101 | 1 | 11,330,173 | 45,320,692 | 1 | 2021 |
| ROMTERM SA CUI: 402172 | 1 | 11,330,173 | 45,320,692 | 1 | 2021 |
| ASCORP RETELE ELECTRICE SRL CUI: 31141670 | 1 | 20,816,177 | 41,632,354 | 1 | 2024 |
| AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | 1 | 2,910,934 | 5,821,869 | 1 | 2022 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 1,816,000 | 3,632,000 | 1 | 2024 |
| ACS BIM BRASOV SRL CUI: 15409802 | 1 | 1,740,709 | 3,481,418 | 1 | 2023 |
| TRICON WOOD SRL CUI: 936332 | 1 | 1,639,228 | 3,278,455 | 1 | 2022 |
| IGF GRUP SRL CUI: 40430724 | 1 | 432,872 | 865,745 | 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 |
|---|---|---|---|---|
| DA35721246 | COMUNA HOGHILAG CUI: 4241230 | 45453000-7 | 15.05.2024 | 308,479 |
| Contract object: reabilitare scoala gimnaziala hoghilag - lucrari suplimentare | ||||
| DA27403827 | COMUNA DOBARLAU CUI: 4404575 | 71220000-6 | 16.02.2021 | 45,050 |
| Contract object: elaborare pt +dde + dtac , verificare tehnica, asistenta tehnica 2 obiective | ||||
| DA26968417 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 45232200-4 | 04.12.2020 | 225,140 |
| Contract object: modernizarea celulelor de 110kv din statia 110/6kv raten-icn etapa 1 inlocuirea intreruptorilor 110k | ||||
| DA23738373 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 31216200-5 | 28.08.2019 | 9,552 |
| Contract object: executare instalatii de legare la pamant si paratrasnet | ||||
| DA23635028 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 50710000-5 | 07.08.2019 | 54,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii | ||||
| DA23633509 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 50710000-5 | 07.08.2019 | 54,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii | ||||
| DA21431521 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 45430000-0 | 10.10.2018 | 32,566 |
| Contract object: achizitie lucrare igienizare hol sterilizare | ||||
| DA20121485 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 45262600-7 | 23.04.2018 | 652 |
| Contract object: montare sapa | ||||
| DA20121884 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 45262600-7 | 23.04.2018 | 5,378 |
| Contract object: montare tarket | ||||
| DA20121363 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 45262600-7 | 23.04.2018 | 2,547 |
| Contract object: montare tapet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1945122 | UNITATEA MILITARA 02032 CUI: 14619075 | 45310000-3 | 23.06.2023 | 447,158 |
| Contract object: lucrari de investitii - reabilitare retele electrice interioare pav. n2 al um02310 sibiu | ||||
| DAN1516364 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532400-7 | 16.08.2021 | 400 |
| Contract object: servicii de reparare si intretinere a echipamentului de distributie electrica | ||||
| DAN1414205 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45262690-4 | 01.02.2021 | 37,325 |
| Contract object: lucrari de amenajari hol de acces gang spre curtea interioara a sediului administrative sdee sibiu | ||||
| DAN1414202 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45262690-4 | 01.02.2021 | 57,090 |
| Contract object: lucrari de reparative pereti si zugravirehol de acces gang spre curtea interioara a sediului administrative sdee sibiu | ||||
| DAN1286767 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 50000000-5 | 28.05.2020 | 735 |
| Contract object: reparare cablu curent vaida | ||||
| DAN1143795 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 19.08.2019 | 36,000 |
| Contract object: lucrari de racordare la reteaua de distributie energie electrica aferente obiectivului de investitii: modernizare si reabilitare cinematograf independenta | ||||
| DAN1114512 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 44322000-3 | 18.06.2019 | 30,000 |
| Contract object: rola de tragere cablu 110kv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129883 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 01.05.2026 | 41,632,354 |
| Contract object: cresterea sigurantei in alimentare cu energie electrica a localitatilor dascalu si petrachioaia, prin modernizarea liniei petrachioaia, jud. ilfov | ||||
| CAN1143263 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 30.04.2026 | 32,966,425 |
| Contract object: lucrari de modernizare lea 20 kv avicola berzovia prin trecerea partiala din lea in les a retelei mt, transformarea pt aeriene in pt in anvelopa de beton si modernizarea retelei lea jt din localitatile duleu, remetea poganis, valea mare, bocsa - strada binisului | ||||
| CAN1144187 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232200-4 | 29.04.2026 | 5,303,680 |
| Contract object: montare dispozitive antigalopare pentru diminuare efecte galopare conductoare active pe lea 400kv s.c. slatina - draganesti olt si lea 220kv d.c. slatina - gradiste | ||||
| SCNA1122238 | COMUNA BECENI CUI: 3662568 | 45251100-2 | 01.07.2025 | 865,745 |
| Contract object: executia lucrarilor aferente proiectului capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna beceni, judetul buzau | ||||
| SCNA1084713 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 23.06.2025 | 6,138,213 |
| Contract object: trecerea retelei de distributie a energiei electrice de la 6 kv la 20 kv,localitatea floresti, jud. prahova | ||||
| SCNA1057384 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 30.05.2025 | 3,765,981 |
| Contract object: executie lucrari de constructii si instalatii inclusiv dotari- utilaje, echipamente tehnologice+ montajul acestora pentru proiectul reabilitarea cladirilor publice din municipiul hunedoara pentru cresterea eficientei energetice- primaria municipiul hunedoara | ||||
| SCNA1090851 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.05.2025 | 11,082,984 |
| Contract object: modernizare red aferenta strazilor fabricii, tigaretei, tutunului si salciilor,localitatea sf.gheorghe, jud. covasna (proiectare pte, obtinere avize,dtac,obtinere ac si executie) | ||||
| SCNA1118598 | COMUNA CRISTIAN CUI: 4728369 | 45316110-9 | 27.03.2025 | 5,326,369 |
| Contract object: realizare iluminat public si reglementare red in vederea modernizarii urbane in cristian, cartier tineretului, strazile nisipului (partial), neagoe basarab, vlad tepes, a.i. cuza, mircea cel batran si fratii buzesti, jud brasov | ||||
| SCNA1118597 | COMUNA CRISTIAN CUI: 4728369 | 45316110-9 | 27.03.2025 | 3,951,212 |
| Contract object: reglementare lea in les, bransamente, jud. brasov, loc. cristian, str. g. cosbuc, c. porumbescu, dealului, teilor, avand cod cpv 45316110-9 - instalare de echipament de iluminare stradala, 45314300-4 - instalare de infrastructuri de cabluri , respectiv 71323100-9 servicii de proiectare a sistemelor de energie electrica, proiectare si executie | ||||
| SCNA1117978 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.03.2025 | 1,065,539 |
| Contract object: modernizare retele electrice de distributie de 0.4kv sat.nemsa, comuna mosna, jud sibiu | ||||
- 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/25609735/api/v1/suppliers/25609735/revenue/api/v1/suppliers/25609735/scores/api/v1/suppliers/25609735/benchmarks/api/v1/red-flags/by-supplier/25609735/api/v1/suppliers/25609735/years/api/v1/suppliers/25609735/cpv/api/v1/suppliers/25609735/clients/api/v1/suppliers/25609735/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders