Total revenue
16.78 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
22 purchases
Offline purchases
33,373 RON
4 purchases
Tenders
14.84 Mn.
41 contracts
Won without competition
0.5%
1 of 41 lots
National rate: 34.3%
Ranked 10,162 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
88.5%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 708 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| IANFER ELECTRIC SRL CUI: 43502493 | 3 | 1,793,875 | 3,931,972 | 1 | 2026 |
| ORIZONT ELECTRIC SRL CUI: 43615620 | 1 | 344,222 | 1,032,666 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41152317 | COMUNA SALVA CUI: 4347399 | 45310000-3 | 10.09.2026 | 115,891 |
| Contract object: alim cu energie electrica cef, vestiare si sala de sport, in com. salva, jud. bn | ||||
| DA40461334 | COMUNA MARISEL CUI: 4485448 | 45310000-3 | 22.05.2026 | 899,195 |
| Contract object: executie lucrari pentru proiectul:capacitati de producere energie din surse regenerabile com,marisel | ||||
| DA40402372 | COMUNA SALVA CUI: 4347399 | 45310000-3 | 15.05.2026 | 42,057 |
| Contract object: alimentare cu energie electrica statii de incarcare auto, pt. comuna salva, jud. bn | ||||
| DA40045858 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 45310000-3 | 24.03.2026 | 149,500 |
| Contract object: studiu de coexistenta in vederea obtinerii avizului de amplasament emis de deer | ||||
| DA39954362 | COMUNA SALVA CUI: 4347399 | 45310000-3 | 06.03.2026 | 2,796 |
| Contract object: racordare la reteaua electrica a locului de con. permanent sediu primarie, str. principala, nr.29 | ||||
| DA39954416 | COMUNA SALVA CUI: 4347399 | 45310000-3 | 06.03.2026 | 2,849 |
| Contract object: racordare la reteaua electrica a locului de consum permanent -camin cultural, str. principala, nr.29 | ||||
| DA37978354 | COMUNA BUDACU DE JOS CUI: 4347348 | 45310000-3 | 28.04.2025 | 117,795 |
| Contract object: alimentare cu energie electrica pt statia de epurare,com. budacu de jos,sat monariu,jud. bistrita-n | ||||
| DA37204163 | COMUNA SALVA CUI: 4347399 | 45310000-3 | 17.12.2024 | 8,177 |
| Contract object: lucrari instalatii electrice iluminat public din loc. salva, jud. bistrita-nasaud | ||||
| DA37203212 | COMUNA SALVA CUI: 4347399 | 45310000-3 | 17.12.2024 | 4,399 |
| Contract object: lucrari instalatii electrice camin cultural din loc.salva jud.bistrita-nasaud | ||||
| DA37107775 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45310000-3 | 05.12.2024 | 14,951 |
| Contract object: bransament racordare cladire dormitor personal la reteaua electrica in st ilva m-executie racordare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1512780 | COMUNA FELDRU CUI: 4427048 | 45310000-3 | 06.08.2021 | 20,704 |
| Contract object: alimentare cu energie electrica scoala v-viii nepos | ||||
| DAN1512674 | COMUNA FELDRU CUI: 4427048 | 45310000-3 | 06.08.2021 | 4,043 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1054428 | COMUNA TELCIU CUI: 4512267 | 31681410-0 | 09.01.2019 | 2,311 |
| Contract object: furnizare si montare produse necesare pentru instalatii electrice statie de pompare in localitatea telciu - valea seaca 2 | ||||
| DAN1019419 | COMUNA FELDRU CUI: 4427048 | 50232100-1 | 11.10.2018 | 6,315 |
| Contract object: intretinere iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136752 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 07.09.2026 | 1,032,666 |
| Contract object: reconstructie lea 110 kv bistrita nasaud , in zona stalpilor nr. 38 , nr. 60 si nr. 61 , jud. bistrita-nasaud | ||||
| SCNA1136073 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 18.08.2026 | 569,198 |
| Contract object: injectie de putere lea 0,4kv str.lautarilor loc.ardud, jud.satu mare; i-25-4031 | ||||
| SCNA1134424 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.06.2026 | 2,330,108 |
| Contract object: modernizare red lea mt/jt si bransamente localitatea ciuslea, com. garoafa, jud vrancea-i-25-v008 | ||||
| SCNA1117940 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.03.2025 | 2,704,553 |
| Contract object: modernizare lea jt si bransamente, din zona pta lunca ilvei 6 , pta lunca ilvei 2, pta lunca ilvei 7, pta lunca ilvei 3, pta lunca ilvei 8, pta lunca ilvei 4, pta lunca ilvei 5, loc. lunca ilvei - etapa 2 , jud. bistrita nasaud | ||||
| SCNA1117464 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.02.2025 | 177,521 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare - loc ilva mare , zona pta 1 ilva mare si zona pta recele 2 ilva mare , jud. bistrita nasaud | ||||
| SCNA1109211 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.08.2024 | 41,671 |
| Contract object: extindere retea electrica de distributie amplasata in intravilanul orasului nasaud , str. bistritei , nr 36 , jud. bistrita nasaud | ||||
| SCNA1109206 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.08.2024 | 281,093 |
| Contract object: modernizare pta agriesel runc , lea jt si bransamente zona pta agriesel runc loc . agriesel , jud. bistrita nasaud | ||||
| SCNA1107531 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 16.07.2024 | 1,435,187 |
| Contract object: modernizare lea jt , injectie de putere in loc. dumitra , jud. bistrita nasaud | ||||
| SCNA1105662 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 13.06.2024 | 135,452 |
| Contract object: extindere retea electrica de distributie in bistrita , localitatea jelna , zona dealul jelnei , jud. bistrita - nasaud | ||||
| SCNA1102684 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 23.04.2024 | 137,593 |
| Contract object: extindere retea electrica de distributie in localitatea sigmir, zona la intrare in localitate , pe parte dreapta , jud. bistrita nasaud | ||||
- 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/29412476/api/v1/suppliers/29412476/revenue/api/v1/suppliers/29412476/scores/api/v1/suppliers/29412476/benchmarks/api/v1/red-flags/by-supplier/29412476/api/v1/suppliers/29412476/years/api/v1/suppliers/29412476/cpv/api/v1/suppliers/29412476/clients/api/v1/suppliers/29412476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders