Total revenue
6.86 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
744,547 RON
34 purchases
Offline purchases
94,666 RON
2 purchases
Tenders
6.02 Mn.
24 contracts
Won without competition
34.1%
5 of 24 lots
National rate: 34.3%
Ranked 6,035 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.3%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 7,818 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 6 largest CPV groups, out of 6; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40926044 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 45310000-3 | 03.08.2026 | 61,808 |
| Contract object: modificat instalatie electrica la ferma zootehnica din ernei , strada de sus , nr 243 , jud.mures | ||||
| DA40563422 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 45310000-3 | 05.06.2026 | 157,851 |
| Contract object: proiectare si executie lucrari de intarire retea electrica si alimentare cu energie electrica la sta | ||||
| DA40309844 | COMUNA ACATARI CUI: 4323578 | 45311100-1 | 05.05.2026 | 9,084 |
| Contract object: montare bmpt cu postament 50 a la terenul de fotbal din sat roteni, str.principala, nr 71 a | ||||
| DA40158725 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 45310000-3 | 08.04.2026 | 4,700 |
| Contract object: interventii pentru reparatii instalatii electrice interioare la ferma din ernei si sangeorgiu de mur | ||||
| DA39166288 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 45311100-1 | 29.10.2025 | 30,764 |
| Contract object: reamenajarea instalatii electrice aeriene, refacerea pieselor de separatie, masurat si verificat | ||||
| DA36737051 | COMUNA VOIVODENI CUI: 4323551 | 45311100-1 | 18.10.2024 | 6,000 |
| Contract object: masurat si verificat priza de pamant la cladire activitati publice , voivodeni, nr 90 | ||||
| DA36693518 | COMUNA VOIVODENI CUI: 4323551 | 45311100-1 | 11.10.2024 | 4,996 |
| Contract object: bransament electric la cladire activitati publice din voivodeni, nr 90 , jud.mures | ||||
| DA36693863 | COMUNA VOIVODENI CUI: 4323551 | 45311100-1 | 11.10.2024 | 1,400 |
| Contract object: montare grup de masura bmpt 32 a la cladire activitati publice din voivodeni, nr 90 | ||||
| DA36483004 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | 45311100-1 | 10.09.2024 | 23,785 |
| Contract object: reparat retele electrice si imbunatatire de tensiune la crrn brancovenesti | ||||
| DA34043012 | COMUNA VOIVODENI CUI: 4323551 | 45311100-1 | 19.09.2023 | 2,429 |
| Contract object: lucrari de racordare la reteaua electrica sp1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1276615 | COMPANIA AQUASERV SA CUI: 10755074 | 45232200-4 | 11.05.2020 | 13,166 |
| Contract object: lucrai auxiliare de montare instalatii electrice joasa tensiune magazia centrala | ||||
| DAN1122144 | COMPANIA AQUASERV SA CUI: 10755074 | 31121000-0 | 02.07.2019 | 81,500 |
| Contract object: proiectare -executie grup electrogen stationar cladire b-servere aquaserv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131813 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 31.03.2026 | 30,030 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica casa de locuit , amplasata in loc. santioana, nr. 155, jud. mures | ||||
| SCNA1131812 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 31.03.2026 | 46,221 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica anexa , str. principala, nr. 261/1, loc. santioana, com. panet, jud. mures | ||||
| SCNA1130719 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.02.2026 | 74,391 |
| Contract object: lucrari de intarire retea pentru a.e.e. statie de incarcare auto amplasata in loc. archita, com. vanatori, jud. mures, solicitant comuna vanatori | ||||
| SCNA1107112 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 09.07.2024 | 498,429 |
| Contract object: extinderea retelei electrice de distributie in localitatea corunca,str urcusului,f.nr , jud. mures - solicitant: plopeanu mihai- (contributia financiara a operatorului - 50%) | ||||
| SCNA1098600 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.02.2024 | 108,004 |
| Contract object: lucrari de intarire pentru alimentare cu energie sediu serviciu demolare cladiri existente si construire-amplasat in loc. tampa nr.70a, jud.mures(solicitant consiliul judetean mures) | ||||
| SCNA1094004 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.10.2023 | 172,059 |
| Contract object: alimentare cu energie electrica a locului de consum - spalatorie de covoare si textile, loc. targu mures, str. gh. doja, nr. 217, jud. mures - utilizator s.c. safran teknik s.r.l. (atr 7030210403489) | ||||
| SCNA1092175 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.09.2023 | 432,340 |
| Contract object: spor de putere - hala de productie si birouri din loc. livezeni, fs, nr. 259b, jud. mures - utilizator s.c. imatex s.a.(atr 7030211008453 | ||||
| SCNA1088346 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.06.2023 | 52,380 |
| Contract object: extindere red in loc. sangeorgiu de mures str. liliacului nr. 16c, jud. mures (solicitant: pop daniela) | ||||
| SCNA1086949 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.05.2023 | 78,433 |
| Contract object: extinderea retelei de distributie amplasata in loc. panet, zona satul mic, nr. fn, jud. mures, solicitant: primaria panet | ||||
| SCNA1085497 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.04.2023 | 319,515 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare, jud. mures - vol 2 | ||||
- 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/2610412/api/v1/suppliers/2610412/revenue/api/v1/suppliers/2610412/scores/api/v1/suppliers/2610412/benchmarks/api/v1/red-flags/by-supplier/2610412/api/v1/suppliers/2610412/years/api/v1/suppliers/2610412/cpv/api/v1/suppliers/2610412/clients/api/v1/suppliers/2610412/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders