Total revenue
27.27 Mn.
6 client authorities · paid between 2019 and 2025
Direct purchases
157,621 RON
11 purchases
Offline purchases
27,840 RON
1 purchases
Tenders
27.09 Mn.
75 contracts
Won without competition
6.1%
3 of 6 lots
National rate: 34.3%
Ranked 9,400 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 19,377,760 | 19,377,760 | 71.1% | 5.6% | 50 | 2023–2024 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 7,389,606 | 7,389,606 | 27.1% | 0.4% | 23 | 2023–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 321,295 | 321,295 | 1.2% | 0.0% | 2 | 2022–2023 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 86,510 | — | — | 86,510 | 0.3% | 0.0% | 10 | 2019–2020 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 71,111 | — | — | 71,111 | 0.3% | 0.0% | 1 | 2020 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 27,840 | — | 27,840 | 0.1% | 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 |
|---|---|---|---|---|---|
| ELCOMPET SRL CUI: 15079470 | 75 | 27,088,661 | 74,973,781 | 3 | 2022–2025 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 1 | 6,047,290 | 24,189,160 | 1 | 2025 |
| RALICRI COM SRL CUI: 7992682 | 1 | 6,047,290 | 24,189,160 | 1 | 2025 |
| PRO-ELECTRO-CONS SRL CUI: 21631160 | 23 | 7,359,558 | 22,078,674 | 1 | 2023–2024 |
| ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 22 | 1,342,316 | 4,026,949 | 1 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA26979616 | MUNICIPIUL ORASTIE CUI: 4634515 | 45315300-1 | 08.12.2020 | 71,111 |
| Contract object: lucrari de reparatii instalatie electrica | ||||
| DA25112421 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33741300-9 | 25.02.2020 | 5,848 |
| Contract object: dezinfectant desderman pure gel pentru dozator 1 l | ||||
| DA24568385 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33741300-9 | 04.12.2019 | 4,512 |
| Contract object: dezinfectant desderman + botosei pentru dispenser macanic | ||||
| DA24204114 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33741300-9 | 28.10.2019 | 2,342 |
| Contract object: desderman + botosei | ||||
| DA23988447 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33741300-9 | 01.10.2019 | 2,342 |
| Contract object: dezinfectant desderman + botosei pentru dispenser macanic | ||||
| DA23789445 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33741300-9 | 05.09.2019 | 1,462 |
| Contract object: dezinfectant desderman pure gel pentru dozator 1 l | ||||
| DA23545666 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33741300-9 | 25.07.2019 | 1,376 |
| Contract object: dezinfectant desderman pure gel pentru dozator 1 l | ||||
| DA23160774 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 39831200-8 | 29.05.2019 | 20,640 |
| Contract object: materiale de curatenie | ||||
| DA22958700 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33741300-9 | 08.05.2019 | 8,600 |
| Contract object: dezinfectant desderman pure gel pentru dozator 1 l | ||||
| DA22450333 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33711900-6 | 21.02.2019 | 6,376 |
| Contract object: sapun lichid, botosei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565159 | MUNICIPIUL PETROSANI CUI: 4468943 | 45310000-3 | 03.10.2025 | 27,840 |
| Contract object: deviere les 6 kv statie petrosani sud - pt 29 petrosani si deviere les 20 kv pt 30 - pt 31 petrosani in cadrul proiectului dezvoltarea mobilitatii urbane in municipiul petrosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142442 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 10.07.2026 | 24,189,160 |
| Contract object: modernizare retele de distributie in orasul geoagiu, geoagiu bai si localitatile: aurel vlaicu, bozes, cigmau, homorod, mermezeu-valeni, renghet, poienari si valeni | ||||
| CAN1095662 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 30.08.2024 | 79,181,501 |
| Contract object: lot 1: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala arad <br>lot 2: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala caras severin <br>lot 3: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala hunedoara <br>lot 4: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala timis | ||||
| CAN1100697 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 08.07.2024 | 91,846,804 |
| Contract object: proiectare si executie lucrari de racordare la solicitarea utilizatorilor , eliberari de amplasament,studii de solutii, studii de coexistenta si extinderi de retele in instalatiile edm/edd/edb ( 11 loturi - bucuresti, ilfov, giurgiu, constanta, tulcea, calarasi, ialomita, arad, hunedoara, caras-severin, timis) | ||||
| SCNA1085119 | MUNICIPIUL DEVA CUI: 4374393 | 45310000-3 | 18.04.2023 | 98,812 |
| Contract object: executie lucrari suplimentare la obiectivul de investitii: extindere retea electrica de interes public-zona zavoi (terenuri atribuite veteranilor de razboi)-municipiul deva | ||||
| SCNA1069067 | MUNICIPIUL DEVA CUI: 4374393 | 45310000-3 | 04.05.2022 | 543,778 |
| Contract object: proiectare faza p.t., d.e., c.s. inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:extindere retea electrica de interes public - zona zavoi (terenuri atribuite vetereanilor de razboi) - municipiul deva | ||||
- 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/27824829/api/v1/suppliers/27824829/revenue/api/v1/suppliers/27824829/scores/api/v1/suppliers/27824829/benchmarks/api/v1/red-flags/by-supplier/27824829/api/v1/suppliers/27824829/years/api/v1/suppliers/27824829/cpv/api/v1/suppliers/27824829/clients/api/v1/suppliers/27824829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders