Total revenue
8.85 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
30 purchases
Offline purchases
173,011 RON
6 purchases
Tenders
7.02 Mn.
4 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
34.4%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 17,372 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 10,120 | — | 3,030,631 | 3,040,751 | 34.4% | 0.0% | 4 | 2019–2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 699,936 | — | 2,314,185 | 3,014,121 | 34.1% | 0.3% | 2 | 2021–2023 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 19,500 | — | 1,670,360 | 1,689,860 | 19.1% | 0.2% | 2 | 2020–2021 |
| COMUNA BATARCI CUI: 3897165 | 533,163 | — | — | 533,163 | 6.0% | 1.0% | 5 | 2022–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 147,000 | 123,994 | — | 270,994 | 3.1% | 0.0% | 4 | 2021–2024 |
| COMUNA BOGDAND CUI: 3896623 | 85,775 | — | — | 85,775 | 1.0% | 0.2% | 3 | 2018–2021 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 40,972 | — | — | 40,972 | 0.5% | 0.0% | 3 | 2021–2026 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 38,438 | — | 38,438 | 0.4% | 0.0% | 1 | 2023 |
| APASERV SATU MARE SA CUI: 16844952 | 28,489 | — | — | 28,489 | 0.3% | 0.0% | 1 | 2018 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 23,339 | — | — | 23,339 | 0.3% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA BATARCI CUI: 17344076 | 19,543 | — | — | 19,543 | 0.2% | 2.1% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | 19,014 | — | — | 19,014 | 0.2% | 1.3% | 1 | 2025 |
| COMUNA PAULESTI CUI: 3897025 | 15,009 | — | — | 15,009 | 0.2% | 0.0% | 5 | 2024–2025 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 9,396 | — | — | 9,396 | 0.1% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 8,973 | — | 8,973 | 0.1% | 0.0% | 1 | 2025 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 3,200 | 1,606 | — | 4,806 | 0.1% | 0.2% | 2 | 2019 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 3,360 | — | — | 3,360 | 0.0% | 0.0% | 1 | 2023 |
| ORAS TASNAD CUI: 3897122 | 2,893 | — | — | 2,893 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| NIRVANA STUDIO SRL CUI: 15631948 | 1 | 2,314,185 | 9,256,739 | 1 | 2021 |
| THERMO CONTROL SRL CUI: 14588025 | 1 | 2,314,185 | 9,256,739 | 1 | 2021 |
| TARR & TARR SRL CUI: 9161159 | 1 | 2,314,185 | 9,256,739 | 1 | 2021 |
| CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | 1 | 1,670,360 | 5,011,080 | 1 | 2020 |
| F HAUS SRL CUI: 648569 | 1 | 1,670,360 | 5,011,080 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40564760 | ORAS NEGRESTI-OAS CUI: 3963951 | 71323100-9 | 05.06.2026 | 2,670 |
| Contract object: servicii proiectare si executie lucrari racordare la reteaua electrica centru de zi de asistenta.. | ||||
| DA40491975 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | 45310000-3 | 27.05.2026 | 19,543 |
| Contract object: reparatie instalatie electrica pentru scoala gimnaziala batarci | ||||
| DA40489964 | COMUNA BATARCI CUI: 3897165 | 71323100-9 | 27.05.2026 | 122,801 |
| Contract object: alimentare cu energie electrica cresa, comuna batarci | ||||
| DA38858709 | ORAS TASNAD CUI: 3897122 | 45310000-3 | 12.09.2025 | 2,893 |
| Contract object: bransamant electric trifazat - centru de varsnici cig | ||||
| DA38421431 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | 45310000-3 | 26.06.2025 | 19,014 |
| Contract object: servicii de mentenanta instalatie medie tensiune 20kv si lucrari la instalatiile electrice luna-ses | ||||
| DA38155427 | COMUNA PAULESTI CUI: 3897025 | 45310000-3 | 20.05.2025 | 3,025 |
| Contract object: bransament electric trifazat subteran | ||||
| DA38155402 | COMUNA PAULESTI CUI: 3897025 | 71323100-9 | 20.05.2025 | 1,500 |
| Contract object: servicii de elaborare documentatii | ||||
| DA37755000 | COMUNA BATARCI CUI: 3897165 | 45310000-3 | 27.03.2025 | 3,025 |
| Contract object: bransament electric trifazat subteran | ||||
| DA36741034 | COMUNA BATARCI CUI: 3897165 | 45310000-3 | 23.10.2024 | 3,025 |
| Contract object: bransament electric trifazat subteran | ||||
| DA36316768 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 50532200-5 | 20.08.2024 | 9,396 |
| Contract object: servicii de reparare post de transformare - | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620594 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 05.12.2025 | 8,973 |
| Contract object: bransament electric trifazic pentru container metalic - aci halmeu (proiectare, executie, avize) - drdp cluj | ||||
| DAN2332858 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 10.12.2024 | 24,494 |
| Contract object: studiu de coexistenta pentru constructia de locuinte de serviciu , negresti oas, str. victoriei | ||||
| DAN2017744 | AEROPORTUL SATU MARE RA CUI: 642787 | 45317000-2 | 10.10.2023 | 38,438 |
| Contract object: reparatii (refacere) linie electrica aeriana lea de 20 kv apartinand r.a. aeroportul satu mare, initiata prin anuntul publicitar nr. 4506 din 26.09.2023 | ||||
| DAN1878342 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 14.03.2023 | 24,500 |
| Contract object: reactualizare studiu de coexistenta pentru investitia modernizare dj 196 supuru de jos - intersectie dj 108p | ||||
| DAN1475387 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 02.06.2021 | 75,000 |
| Contract object: studiu de coexistenta in vederea emiterii avizului de amplasament favorabil al sdee transilvania nord sucursala satu mare pentru investitia modernizare dj 109n dn 1f - unimat - acas - dn 19a (lungimea sectorului de drum judetean este de 10,1 km), jud.satu mare | ||||
| DAN1181617 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 45232200-4 | 06.11.2019 | 1,606 |
| Contract object: lucrari de instalatii electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118254 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 23.04.2026 | 2,911,405 |
| Contract object: eliberare de amplasament retele electrice pentru obiectivul de investitii modernizare dj 194b-petea(dn19a)-atea-peles-pelisor-bercu-micula noua-micula-agris, ciuperceni(dn19), jud.satu mare | ||||
| SCNA1117921 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 10.03.2025 | 119,226 |
| Contract object: eliberare de amplasament retele electrice pentru obiectivul de investitii modernizare dj 196 supuru de jos-intersectia dj 108p, jud.satu mare | ||||
| SCNA1051212 | MUNICIPIUL SATU MARE CUI: 4038806 | 45200000-9 | 09.12.2024 | 9,256,739 |
| Contract object: transformarea zonei degradate a malurilor somesului intre cele 2 poduri in zona de petrecere a timpului liber pentru comunitate | ||||
| SCNA1047908 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45310000-3 | 04.10.2024 | 5,011,080 |
| Contract object: realizare dali, proiect tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru doua obiective de investitii. | ||||
- 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/26494676/api/v1/suppliers/26494676/revenue/api/v1/suppliers/26494676/scores/api/v1/suppliers/26494676/benchmarks/api/v1/red-flags/by-supplier/26494676/api/v1/suppliers/26494676/years/api/v1/suppliers/26494676/cpv/api/v1/suppliers/26494676/clients/api/v1/suppliers/26494676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders