Total revenue
2.97 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
892,694 RON
25 purchases
Offline purchases
138,276 RON
15 purchases
Tenders
1.94 Mn.
8 contracts
Won without competition
82.3%
8 of 9 lots
National rate: 34.3%
Ranked 1,905 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.7%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 14,978 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
#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
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 |
|---|---|---|---|---|---|
| TELECOM DATA CONSULTING SRL CUI: 16080936 | 5 | 1,195,739 | 2,391,477 | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA36858651 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 32550000-3 | 08.11.2024 | 268,945 |
| Contract object: sistem telefonie volp mitel (upgrade) | ||||
| DA36064366 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 32550000-3 | 09.07.2024 | 37,370 |
| Contract object: telefon mitel 5330 ip phone si accesorii | ||||
| DA35987802 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50334140-8 | 20.06.2024 | 15,000 |
| Contract object: servicii de mentenanta centrala telefonica mitel mn 3300 mxe | ||||
| DA35341840 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50334130-5 | 28.03.2024 | 18,285 |
| Contract object: servicii de intretinere si administrare a sistemului telefonic tip mitel mn3300lx - apia central. | ||||
| DA34577678 | CET GOVORA SA CUI: 10102377 | 32500000-8 | 28.11.2023 | 1,900 |
| Contract object: telefon analogic | ||||
| DA33639056 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 50334130-5 | 12.07.2023 | 990 |
| Contract object: interventie reprogramare a sistemului telefonic mitel sx2000 | ||||
| DA32954289 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50334130-5 | 04.04.2023 | 22,795 |
| Contract object: servicii de mentenanta pentru sistemul telefonic mitel mn3300lx si a retelei aferente | ||||
| DA32738843 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 32550000-3 | 09.03.2023 | 140,000 |
| Contract object: telefon ip mitel (cu alimentator si licenta incluse) | ||||
| DA32597482 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50334400-9 | 21.02.2023 | 12,000 |
| Contract object: servicii de mentenanta centrala telefonica mitel mn 3300 mxe | ||||
| DA32461405 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | 50334400-9 | 01.02.2023 | 1,800 |
| Contract object: servicii de intretinere centrala telefonica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2393177 | CET GOVORA SA CUI: 10102377 | 50334130-5 | 27.02.2025 | 5,400 |
| Contract object: service centrala telefonica mitel 3300 mxe (12 luni). | ||||
| DAN2354345 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50334130-5 | 09.01.2025 | 6,243 |
| Contract object: aa1 servicii de intretinere si administrare a sistemului telefonic tip mitel 4 luni. | ||||
| DAN2082183 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50334130-5 | 05.01.2024 | 6,389 |
| Contract object: aa1 - servicii de intretinere si administrare a sistemului telefonic tip mitel mn3300lx si a retelei aferente existente in sediul apia-aparat central<br>din bd.carol i nr.17 sector 2 buc | ||||
| DAN2068141 | CET GOVORA SA CUI: 10102377 | 50334130-5 | 18.12.2023 | 4,800 |
| Contract object: service centrala telefonica mitel 3300 mxe (12 luni). | ||||
| DAN1873063 | CET GOVORA SA CUI: 10102377 | 32541000-7 | 06.03.2023 | 1,476 |
| Contract object: telefon digital mitel pentru centrala telefonica interna - 1 buc. | ||||
| DAN1853270 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50334130-5 | 31.01.2023 | 7,126 |
| Contract object: aa3 - ,,servicii de intretinere si administrare a sistemului telefonic tip mitel mn3300lx si a retelei aferente existente in sediul apia-aparat central <br>din bd.carol i nr.17 sector 2 bucuresti | ||||
| DAN1805172 | CET GOVORA SA CUI: 10102377 | 50334130-5 | 05.12.2022 | 3,600 |
| Contract object: service centrala telefonica mitel 3300mxe nr. inv. 330591 (12 luni) | ||||
| DAN1623061 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50334130-5 | 31.01.2022 | 7,175 |
| Contract object: aa2 servicii de intretinere si administrare sis. telf. mitel mn3300lx | ||||
| DAN1562144 | CET GOVORA SA CUI: 10102377 | 50334130-5 | 08.11.2021 | 3,600 |
| Contract object: service centrala telefonica mitel 3300mxe, nr. inv. 330591 - 12 luni | ||||
| DAN1539838 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50334140-8 | 04.10.2021 | 39,625 |
| Contract object: servicii de remediere sistem telefonic mitel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077275 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72000000-5 | 08.10.2024 | 1,175,713 |
| Contract object: servicii suport tehnic pentru sistemul call center | ||||
| SCNA1086309 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50330000-7 | 15.05.2023 | 983,488 |
| Contract object: servicii ntretinere postgarantie sisteme telefonice mitel si aplicatii specifice, pentru unitatile detinute de deer s.a. in locatiile zonei operationale<br>transilvania nord, transilvania sud si muntenia nord. | ||||
| CAN1024582 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 48219700-3 | 04.01.2022 | 1,912,922 |
| Contract object: licente , echipamente si pachete software pentru extindere call center | ||||
| CAN1046835 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 32552000-7 | 16.12.2020 | 342,820 |
| Contract object: aparate telefonice de birou | ||||
| SCNA1038089 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 48515000-1 | 12.06.2020 | 139,154 |
| Contract object: upgrade hardware-software pentru sistemele de videocolaborare si aplicatiile specifice | ||||
| SCNA1020803 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 50334400-9 | 01.08.2019 | 260,850 |
| Contract object: servicii intretinere sisteme telefonice mitel si aplicatii asociate din cadrul sdee transilvania sud | ||||
- 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/2594333/api/v1/suppliers/2594333/revenue/api/v1/suppliers/2594333/scores/api/v1/suppliers/2594333/benchmarks/api/v1/red-flags/by-supplier/2594333/api/v1/suppliers/2594333/years/api/v1/suppliers/2594333/cpv/api/v1/suppliers/2594333/clients/api/v1/suppliers/2594333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders