Total revenue
55.06 Mn.
36 client authorities · paid between 2018 and 2023
Direct purchases
4.58 Mn.
31 purchases
Offline purchases
777,788 RON
23 purchases
Tenders
49.71 Mn.
39 contracts
Won without competition
14.8%
15 of 44 lots
National rate: 34.3%
Ranked 8,309 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
60.7%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 4,887 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 11 largest CPV groups, out of 11; 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 | — | — | 33,413,603 | 33,413,603 | 60.7% | 0.5% | 23 | 2021–2022 |
| ORASUL RASNOV CUI: 4443353 | — | — | 5,238,732 | 5,238,732 | 9.5% | 5.7% | 1 | 2022 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 5,062,403 | 5,062,403 | 9.2% | 0.1% | 2 | 2018–2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 482,640 | 1,998,517 | 2,481,157 | 4.5% | 0.1% | 23 | 2019–2023 |
| COMUNA GRIVITA CUI: 3126489 | — | — | 996,574 | 996,574 | 1.8% | 1.9% | 1 | 2019 |
| COMUNA SENDRENI CUI: 3553269 | 961,776 | — | — | 961,776 | 1.8% | 1.4% | 4 | 2018 |
| COMUNA SMARDAN CUI: 4150000 | 953,966 | — | — | 953,966 | 1.7% | 0.9% | 5 | 2018–2020 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 772,278 | 772,278 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA MATCA CUI: 4412225 | 535,000 | — | — | 535,000 | 1.0% | 0.5% | 2 | 2023 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 483,359 | 483,359 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA NICORESTI CUI: 3878767 | 439,000 | — | — | 439,000 | 0.8% | 0.5% | 2 | 2018 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 429,159 | — | — | 429,159 | 0.8% | 1.3% | 1 | 2019 |
| COMUNA SMULTI CUI: 4412209 | 429,000 | — | — | 429,000 | 0.8% | 2.0% | 1 | 2018 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 412,218 | 412,218 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 335,170 | 335,170 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 311,000 | — | — | 311,000 | 0.6% | 2.0% | 1 | 2018 |
| JUDETUL GALATI CUI: 3127476 | — | — | 306,700 | 306,700 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | 294,812 | — | 294,812 | 0.5% | 0.2% | 1 | 2018 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 256,875 | 256,875 | 0.5% | 0.0% | 2 | 2020 |
| COMUNA GOSTAVATU CUI: 4394560 | — | — | 176,800 | 176,800 | 0.3% | 0.9% | 1 | 2018 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 146,621 | — | — | 146,621 | 0.3% | 0.2% | 1 | 2018 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 146,058 | 146,058 | 0.3% | 0.0% | 1 | 2020 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 107,910 | 107,910 | 0.2% | 0.0% | 1 | 2019 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 65,124 | — | — | 65,124 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA DELENI CUI: 4541203 | 60,000 | — | — | 60,000 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 4 | 12,621,062 | 25,242,123 | 1 | 2021–2022 |
| ALITEC SOLUTION SRL CUI: 27730775 | 1 | 1,445,517 | 4,336,551 | 1 | 2021 |
| GENYMAR 2008 SRL CUI: 24301140 | 1 | 1,445,517 | 4,336,551 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA33893156 | COMUNA MATCA CUI: 4412225 | 45310000-3 | 30.08.2023 | 160,000 |
| Contract object: proiectare si executie - extindere red str. vasile lupu com. matca , jud. galati | ||||
| DA33893188 | COMUNA MATCA CUI: 4412225 | 45310000-3 | 30.08.2023 | 375,000 |
| Contract object: proiectare si executie - extindere red str. marga barbu , com. matca , jud. galati | ||||
| DA29174661 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45453000-7 | 03.11.2021 | 65,124 |
| Contract object: reparatie instalatie iluminat parcare drum centura | ||||
| DA25399519 | COMUNA SMARDAN CUI: 4150000 | 34993000-4 | 31.03.2020 | 439,000 |
| Contract object: extindere retea de iuluminat public | ||||
| DA23705679 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | 34993000-4 | 22.08.2019 | 429,159 |
| Contract object: proiectare si executie modernizare iluminat publicpublic | ||||
| DA23334269 | COMUNA SMARDAN CUI: 4150000 | 34928500-3 | 21.06.2019 | 38,000 |
| Contract object: revizie iluminat public stradal comuna smardan | ||||
| DA22761880 | COMUNA FUNDENI CUI: 3126837 | 71323100-9 | 05.04.2019 | 13,500 |
| Contract object: servicii de proiectare modernizare iluminat public stradal ,sat lungoci, comuna fundeni | ||||
| DA22761816 | COMUNA FUNDENI CUI: 3126837 | 71323100-9 | 04.04.2019 | 13,500 |
| Contract object: servicii de proiectare modernizare iluminat public stradal ,sat hanu conachi, comuna fundeni | ||||
| DA22757882 | COMUNA FUNDENI CUI: 3126837 | 71323100-9 | 04.04.2019 | 13,500 |
| Contract object: servicii de proiectare modernizare iluminat public stradal ,sat fundeni, comuna fundeni | ||||
| DA22100059 | COMUNA CORNI CUI: 3748503 | 34928500-3 | 18.12.2018 | 56,095 |
| Contract object: echipament de iluminat stradal centru sarafinesti - sat mesteacan, comuna corni, judetul botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1942787 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.06.2023 | 6,000 |
| Contract object: servicii de proiectare - faza studiu solutie - pentru obiectivul resistematizare teren zona bl. a-c, cartier micro 14, mun. galati | ||||
| DAN1942758 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.06.2023 | 12,000 |
| Contract object: servicii de proiectare pentru obiectivul modernizare si extindere patinoar - studiu de coexistenta | ||||
| DAN1744141 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 26.08.2022 | 15,000 |
| Contract object: servicii de proiectare pentru obiectivul - alimentare cu energie electrica la lacul vanatori- faza studiu de fezabilitate | ||||
| DAN1744037 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 25.08.2022 | 15,000 |
| Contract object: servicii de proiectare pentru studiu de coexistenta amenajare si extindere talcioc | ||||
| DAN1735755 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 09.08.2022 | 83,300 |
| Contract object: alimentare cu energie electrica in cadrul proiectului reabilitare si modernizare scoala stefan cel maregalati- proiectare si executie | ||||
| DAN1733340 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 03.08.2022 | 14,151 |
| Contract object: alimentare cu energie electrica in cadrul proiectului reabilitare si modernizare scoala gimnaziala grigorie teologul galati- proiectare si executie | ||||
| DAN1710078 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71314100-3 | 30.06.2022 | 336 |
| Contract object: servicii realizare documentatie instalatie electrica de utilizare | ||||
| DAN1670172 | MUNICIPIUL GALATI CUI: 3814810 | 79311100-8 | 20.04.2022 | 8,000 |
| Contract object: servicii intocmire studiu de coexisenta in vederea obtinerii autorizatiei de construire pentru obiectivul modernizare si reabilitare scoala gimnaziala nr. 28 | ||||
| DAN1660792 | MUNICIPIUL GALATI CUI: 3814810 | 45315300-1 | 06.04.2022 | 45,497 |
| Contract object: realizare conditii de coexistenta cu retelele electrice existente in vederea realizarii lucrarilor de reabilitare imobil str. al.i.cuza nr.24, in vederea infiintarii unei crese- proiectare si executie | ||||
| DAN1645057 | MUNICIPIUL GALATI CUI: 3814810 | 71313200-7 | 15.03.2022 | 10,000 |
| Contract object: servicii de proiectare aferent obiectivului modernizare si extindere patinoar - studiu acustic si luminotehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075935 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 04.02.2026 | 9,901,374 |
| Contract object: modernizare instalatii de distributie a energiei electrice apartinand sdee ploiesti, la blocuri de locuinte din cartier ploiesti nord-etapa ii | ||||
| SCNA1079913 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 09.08.2024 | 322,965 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent vopsitorie auto din comuna cazasu, str. principala, nr.165, judetul braila-utilizator turocars serv srl | ||||
| SCNA1059300 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.07.2024 | 856,220 |
| Contract object: ,,lucrari de alimentarea cu energie electrica sdee targoviste:<br><br>lot1_ alimentare cu energie electrica hangar aviatie, sat ilfoveni, com. nucet, tarla 112, parcela 499/2/2/3 - utilizator aero getic srl<br><br>lot2_alimentare cu energie electrica hotel, str. poet grigore alexandrescu, mun. targoviste, jud. dambovita - utilizator ivan grup srl | ||||
| SCNA1071178 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 04.07.2024 | 1,418,952 |
| Contract object: modernizare les 20 kv focsani dintre : ptz 2705 longinescu-ptz 2706 razboieni ; ptz 2612 rarau-ptab 2613 rasaritului; pt (rmu)2507 oficiul de calcul-ptz 2055 panduri ; ptab 2415 poienitei-pt (rmu) 2414 politiei 2 ; ptz 2409 favior-ptz 2408 arhitect mincu ; ptz 2217 complex bahne- ptz 2216 ct bahne ; ptz 2044 putna-ptz 2512 piata agroalimentara | ||||
| SCNA1063204 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.02.2024 | 5,969,139 |
| Contract object: modernizare posturi de transformare alimentate din les 10 kv: oras 1, oras 2, oras 3 fluide foraj, epurare, f-ca confectii, municipiul moreni, jud dambovita | ||||
| SCNA1057897 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 06.02.2024 | 3,975,631 |
| Contract object: int com matasaru, loc. matasaru, odaia turcului, cretulesti, poroinica, putu cu salcia, salcioara, jud. db | ||||
| CAN1080132 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 29.01.2024 | 2,691,383 |
| Contract object: realizarea unui sistem de distributie inteligenta a energiei electrice, intr-o zona omogena de consumatoridin cartierele tiglina 1, tiglina 2, tiglina 3 si tiglina 4 din municipiul galati , jud. galati -reabilitare retea. | ||||
| SCNA1070577 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 28.11.2023 | 1,578,984 |
| Contract object: modernizare red de joasa tensiune in localitatea matca, jud. galati, etapa 1, pta 4207 matca 2 si pta 4206 matca 4 | ||||
| SCNA1075475 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 05.10.2023 | 865,714 |
| Contract object: modernizare les 20 kv intre statia de transformare 110/20 kv hipodrom - ptz (1760) 20/0,4kv,2x1600 kva spitalul judetean braila, municipiul braila | ||||
| SCNA1077372 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.08.2023 | 520,140 |
| Contract object: aee spatiu administrativ si productie mun.galati, str.aleea lalelelor, nr.10, jud.galati - proiectare (dtac+pte+dde+as built) + executie lucrari | ||||
- 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/26963225/api/v1/suppliers/26963225/revenue/api/v1/suppliers/26963225/scores/api/v1/suppliers/26963225/benchmarks/api/v1/red-flags/by-supplier/26963225/api/v1/suppliers/26963225/years/api/v1/suppliers/26963225/cpv/api/v1/suppliers/26963225/clients/api/v1/suppliers/26963225/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders