Total revenue
18.97 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
1.53 Mn.
11 purchases
Offline purchases
325,400 RON
6 purchases
Tenders
17.11 Mn.
24 contracts
Won without competition
50.8%
7 of 13 lots
National rate: 34.3%
Ranked 4,370 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.2%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 13,362 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|
| ROMCAPITAL INVEST SA CUI: 12938213 | 7 | 3,985,629 | 12,870,383 | 5 | 2022–2025 |
| CIGA ENERGY ADVISORY SRL CUI: 48478833 | 10 | 2,407,175 | 8,868,771 | 2 | 2023–2025 |
| AVENSA CONSULTING SRL CUI: 15485389 | 1 | 1,647,250 | 6,589,000 | 1 | 2023 |
| RELIANS CORP SRL CUI: 13572900 | 9 | 1,752,905 | 5,258,712 | 2 | 2023–2025 |
| CIMA DATA ANALYTICS SA CUI: 33874929 | 3 | 1,838,667 | 4,484,000 | 2 | 2022 |
| PRIME TELECOM SRL CUI: 13506450 | 1 | 806,667 | 2,420,000 | 1 | 2022 |
| EVOLVE ENERGY MANAGEMENT SOLUTIONS SA CUI: 47878459 | 1 | 98,333 | 295,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA37502774 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71314100-3 | 18.02.2025 | 24,000 |
| Contract object: servicii de echilibrare energie electrica | ||||
| DA33255749 | APASERV SATU MARE SA CUI: 16844952 | 72600000-6 | 15.05.2023 | 150,000 |
| Contract object: serviciul de asistenta tehnica in vederea elaborarii strategiei de transformare digitala a apaserv | ||||
| DA33201766 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71241000-9 | 11.05.2023 | 175,000 |
| Contract object: servicii de elaborare strategie de digitalizare a companiei de apa arad sa | ||||
| DA33221422 | COMPANIA DE APA SOMES SA CUI: 201217 | 72224000-1 | 10.05.2023 | 200,000 |
| Contract object: servicii de elaborare a strategiei de digitalizare | ||||
| DA33209480 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 | 73220000-0 | 09.05.2023 | 250,000 |
| Contract object: servicii de intocmire a strategiei de transformare digital a sist.dealim.cu energietermica din buc. | ||||
| DA32909375 | APA-CANAL ILFOV SA CUI: 25709173 | 71621000-7 | 29.03.2023 | 150,000 |
| Contract object: analiza situatiei curente si strategie de transformare digitala | ||||
| DA32814663 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71314100-3 | 16.03.2023 | 24,000 |
| Contract object: servicii de echilibrare energie electrica | ||||
| DA32559561 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71314100-3 | 10.02.2023 | 24,000 |
| Contract object: servicii de echilibrare energie electrica | ||||
| DA32151105 | MUNICIPIUL CONSTANTA CUI: 4785631 | 73220000-0 | 21.12.2022 | 270,000 |
| Contract object: elaborare plan de actiune pentru energie durabila si clima (paedc) al municipiului constanta | ||||
| DA30744396 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 71241000-9 | 06.06.2022 | 135,000 |
| Contract object: analiza fezabilitatii introducerii unui sistem de tarifare pentru statiile electrice detinute de apl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2679534 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71314200-4 | 10.02.2026 | 14,400 |
| Contract object: servicii de reprezentare ca parte responsabila cu echilibrarea catre participantul la piata de echilibrare | ||||
| DAN2584840 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 98390000-3 | 22.10.2025 | 24,000 |
| Contract object: fotovoltaice/asigurare pre | ||||
| DAN2371580 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 71314000-2 | 28.01.2025 | 9,600 |
| Contract object: achizitia serviciului de reprezentare a pre electrocentrale grup sa ca parte responsabila cu echilibrarea pe piata angro de energie electrica din romania | ||||
| DAN1806062 | AQUATIM SA CUI: 3041480 | 72220000-3 | 06.12.2022 | 245,000 |
| Contract object: serviciul de asistenta tehnica in vederea elaborarii strategiei de transformare digitala a aquatim | ||||
| DAN1669779 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 71314000-2 | 19.04.2022 | 8,400 |
| Contract object: achizitia serviciului de reprezentare a pre electrocentrale grup | ||||
| DAN1434082 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71314100-3 | 18.03.2021 | 24,000 |
| Contract object: servicii de echilibrare energie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096239 | DELGAZ GRID SA CUI: 10976687 | 79421000-1 | 27.08.2026 | 11,129,331 |
| Contract object: servicii de consultanta in vederea accesarii si implementarii proiectelor cu finantare europeana | ||||
| CAN1122969 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72224000-1 | 23.07.2026 | 2,914,677 |
| Contract object: servicii de consultanta in vederea implementarii si monitorizarea durabilitatii proiectelor accesate pe fonduri nerambursabile | ||||
| CAN1126805 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72224000-1 | 22.01.2026 | 769,970 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri europene nerambursabile | ||||
| CAN1087206 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71241000-9 | 09.04.2024 | 1,467,502 |
| Contract object: servicii de consultanta pentru accesarea de fonduri europene la proiecte de extindere si modernizare a retelei de distributie a energiei electrice | ||||
| CAN1092664 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72224000-1 | 29.03.2024 | 6,856,167 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri europene nerambursabile | ||||
| CAN1119666 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 79411000-8 | 22.01.2024 | 6,589,000 |
| Contract object: servicii de consultanta privind configurarea si operationalizarea unei structuri organizationale ce reuneste 4 centre pilot si acordarea de suport in vederea implementarii investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| SCNA1089938 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 71621000-7 | 31.07.2023 | 295,000 |
| Contract object: servicii de consultanta pentru realizarea studiului privind bunele practici de reglementare referitoare la tratarea costurilor de operare si mentenanta controlabile si modul de utilizare si achizitie a serviciilor de flexibilitate | ||||
| CAN1102501 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | 79411000-8 | 30.04.2023 | 2,420,000 |
| Contract object: servicii de consultanta pentru elaborarea propunerii de politica publica in domeniul comunicatiilor in banda larga (broadband)<br>din cadrul proiectului stabilirea cadrului de referinta in domeniul dezvoltarii retelei de banda larga in romania, cod sipoca 579 | ||||
| SCNA1074220 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 79314000-8 | 08.08.2022 | 441,500 |
| Contract object: servicii de proiectare pentru intocmire studii de fezabilitate: lot 1 si lot 2 | ||||
| CAN1080909 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72227000-2 | 12.06.2022 | 5,277,392 |
| Contract object: servicii de consultanta tehnica si consultanta in administrarea contractelor de finantare aferente proiectelor finantate din fonduri europene | ||||
- 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/27818789/api/v1/suppliers/27818789/revenue/api/v1/suppliers/27818789/scores/api/v1/suppliers/27818789/benchmarks/api/v1/red-flags/by-supplier/27818789/api/v1/suppliers/27818789/years/api/v1/suppliers/27818789/cpv/api/v1/suppliers/27818789/clients/api/v1/suppliers/27818789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders