Total revenue
5.75 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
4.68 Mn.
160 purchases
Offline purchases
26,000 RON
2 purchases
Tenders
1.05 Mn.
13 contracts
Won without competition
35.4%
4 of 13 lots
National rate: 34.3%
Ranked 5,901 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.2%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 33,023 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 12 largest CPV groups, out of 21; the other 9 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 | — | — | 1,046,223 | 1,046,223 | 18.2% | 0.0% | 13 | 2023 |
| COMUNA CORNESTI CUI: 4402744 | 981,378 | — | — | 981,378 | 17.1% | 2.1% | 22 | 2018–2026 |
| ORAS TITU CUI: 4402590 | 757,040 | — | — | 757,040 | 13.2% | 0.4% | 5 | 2026 |
| COMUNA BALENI CUI: 4280060 | 554,903 | — | — | 554,903 | 9.7% | 1.0% | 6 | 2025–2026 |
| COMUNA LUNGULETU CUI: 4402752 | 521,762 | — | — | 521,762 | 9.1% | 1.3% | 18 | 2021–2024 |
| COMUNA VALEA LUNGA CUI: 4344554 | 447,141 | 1,000 | — | 448,141 | 7.8% | 1.4% | 34 | 2018–2026 |
| COMUNA IL CARAGIALE CUI: 4402604 | 240,000 | — | — | 240,000 | 4.2% | 0.8% | 3 | 2026 |
| COMUNA DARMANESTI CUI: 4402540 | 238,194 | — | — | 238,194 | 4.1% | 0.4% | 8 | 2020–2024 |
| COMUNA POTLOGI CUI: 4280256 | 189,250 | 25,000 | — | 214,250 | 3.7% | 0.2% | 4 | 2024–2025 |
| COMUNA VLADENI CUI: 15651082 | 168,850 | — | — | 168,850 | 2.9% | 0.8% | 12 | 2018–2026 |
| COMUNA CREVEDIA CUI: 4280132 | 131,110 | — | — | 131,110 | 2.3% | 0.1% | 7 | 2018–2019 |
| COMUNA IEDERA CUI: 4344287 | 87,938 | — | — | 87,938 | 1.5% | 0.3% | 11 | 2018–2026 |
| COMUNA PETRESTI CUI: 4449410 | 69,200 | — | — | 69,200 | 1.2% | 0.1% | 2 | 2026 |
| ORAS FIENI CUI: 4280310 | 39,797 | — | — | 39,797 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA VISINESTI CUI: 4344546 | 36,138 | — | — | 36,138 | 0.6% | 0.2% | 5 | 2018–2019 |
| COMUNA ULMI CUI: 4344651 | 35,000 | — | — | 35,000 | 0.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 34,800 | — | — | 34,800 | 0.6% | 0.0% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | 33,611 | — | — | 33,611 | 0.6% | 4.4% | 4 | 2025 |
| COMUNA NICULESTI CUI: 4280434 | 27,000 | — | — | 27,000 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA VARFURI CUI: 4576708 | 26,530 | — | — | 26,530 | 0.5% | 0.1% | 5 | 2020–2026 |
| COMUNA DOBRA CUI: 4280124 | 17,000 | — | — | 17,000 | 0.3% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | 15,000 | — | — | 15,000 | 0.3% | 1.4% | 3 | 2021–2025 |
| COMUNA VISINA CUI: 4344228 | 8,850 | — | — | 8,850 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMUNA BUTIMANU CUI: 4344252 | 8,319 | — | — | 8,319 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GLODENI CUI: 4402671 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41159119 | ORAS TITU CUI: 4402590 | 09310000-5 | 11.09.2026 | 392,040 |
| Contract object: alimentare cu energie electrica conform atr nr.3060260705942 din 31.07.2026 | ||||
| DA41132921 | COMUNA ULMI CUI: 4344651 | 79933000-3 | 09.09.2026 | 35,000 |
| Contract object: studiu coexistenta pt.extindere retea gaze in satele ulmi, colanu, dumbrava si viisoara, com. ulmi | ||||
| DA41036383 | COMUNA PETRESTI CUI: 4449410 | 09310000-5 | 24.08.2026 | 19,200 |
| Contract object: executie instalatie de racordare la reteaua electrica | ||||
| DA40918177 | COMUNA IEDERA CUI: 4344287 | 45000000-7 | 31.07.2026 | 8,478 |
| Contract object: plantare stalpi tip se 4 | ||||
| DA40903995 | COMUNA VALEA LUNGA CUI: 4344554 | 79933000-3 | 29.07.2026 | 40,000 |
| Contract object: studiu de coexistenta / analiza de risc, intre instalatii electrice si retele edilitare | ||||
| DA40629264 | COMUNA CORNESTI CUI: 4402744 | 50232100-1 | 15.06.2026 | 80,000 |
| Contract object: achizitie servicii mentenanta sistem iluminat public | ||||
| DA40592641 | COMUNA VALEA LUNGA CUI: 4344554 | 71630000-3 | 12.06.2026 | 1,500 |
| Contract object: verificare instalatie de impamantare + buletin verificare | ||||
| DA40590748 | COMUNA VALEA LUNGA CUI: 4344554 | 71630000-3 | 10.06.2026 | 500 |
| Contract object: verificare instalatie de impamantare + buletin verificare | ||||
| DA40590806 | COMUNA VALEA LUNGA CUI: 4344554 | 77211400-6 | 10.06.2026 | 500 |
| Contract object: lucrari de toaletare / taiere a arborilor cu nacela de 20m | ||||
| DA40592593 | COMUNA VALEA LUNGA CUI: 4344554 | 77211400-6 | 10.06.2026 | 3,500 |
| Contract object: lucrari de toaletare / taiere a arborilor cu nacela de 20m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591978 | COMUNA POTLOGI CUI: 4280256 | 45310000-3 | 31.10.2025 | 25,000 |
| Contract object: reamplasare instalatii electrice | ||||
| DAN1301126 | COMUNA VALEA LUNGA CUI: 4344554 | 77211300-5 | 29.06.2020 | 1,000 |
| Contract object: toaletare vegetatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096159 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 07.12.2023 | 71,960 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala targoviste, conform atr aferente centralizatorului cu nr. 255567/28.08.2023 | ||||
| SCNA1094245 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 25.10.2023 | 107,102 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala targoviste, conform atr aferente centralizatorului cu nr. 227031/31.07.2023 | ||||
| SCNA1092383 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 19.09.2023 | 74,239 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala targoviste, conform atr aferente centralizatorului cu nr. 203225/06.07.2023 | ||||
| SCNA1091137 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 24.08.2023 | 85,051 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala targoviste, conform atr aferente centralizatorului cu nr. 128585/03.05.2023 | ||||
| SCNA1091134 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 24.08.2023 | 75,874 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala targoviste, conform atr aferente centralizatorului cu nr. 93728/29.03.2023 | ||||
| SCNA1087643 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 13.06.2023 | 102,049 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala targoviste, conform atr aferente centralizatorului cu nr. 71199/09.03.2023 | ||||
| SCNA1087035 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 29.05.2023 | 71,493 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursalatargoviste, conform atr aferente centralizatorului cu nr. 46164/15.02.2023 | ||||
| SCNA1086866 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 25.05.2023 | 102,271 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala targoviste, conform atr aferente centralizatorului cu nr. 30879/01.02.2023 | ||||
| SCNA1086551 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 18.05.2023 | 72,071 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala targoviste, conform atr aferente centralizatorului cu nr.52297/21.02.2023 | ||||
| SCNA1086520 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 18.05.2023 | 86,919 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala targoviste, conform atr aferente centralizatorului cu nr. 26524/30.01.2023 | ||||
- 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/28617694/api/v1/suppliers/28617694/revenue/api/v1/suppliers/28617694/scores/api/v1/suppliers/28617694/benchmarks/api/v1/red-flags/by-supplier/28617694/api/v1/suppliers/28617694/years/api/v1/suppliers/28617694/cpv/api/v1/suppliers/28617694/clients/api/v1/suppliers/28617694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders