Total revenue
832.57 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
46 purchases
Offline purchases
737,750 RON
25 purchases
Tenders
830.63 Mn.
179 contracts
Won without competition
76.5%
37 of 74 lots
National rate: 34.3%
Ranked 2,333 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
68.5%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 3,199 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
#01 Slicing
0
#02 At the ceiling
0
#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 12 largest CPV groups, out of 24; the other 12 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 OLTENIA SA CUI: 14491102 | — | 392,903 | 570,152,716 | 570,545,619 | 68.5% | 16.5% | 69 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 122,833,993 | 122,833,993 | 14.8% | 1.7% | 32 | 2019–2025 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 84,743,914 | 84,743,914 | 10.2% | 1.6% | 26 | 2020–2026 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 33,931,775 | 33,931,775 | 4.1% | 1.9% | 43 | 2021–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 9,874,650 | 9,874,650 | 1.2% | 1.3% | 3 | 2020–2022 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 3,710,745 | 3,710,745 | 0.5% | 0.1% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 43,658 | — | 2,576,877 | 2,620,535 | 0.3% | 0.1% | 3 | 2022–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 1,233,333 | 1,233,333 | 0.2% | 0.2% | 1 | 2023 |
| UM 02542 CUI: 4297711 | — | — | 629,762 | 629,762 | 0.1% | 0.1% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 573,964 | 573,964 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA PERIETI CUI: 5102311 | 421,634 | — | — | 421,634 | 0.1% | 1.5% | 2 | 2023–2025 |
| COMUNA PLENITA CUI: 4332266 | — | — | 324,682 | 324,682 | 0.0% | 0.8% | 1 | 2021 |
| CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | 269,049 | — | — | 269,049 | 0.0% | 2.8% | 2 | 2023 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | 120,702 | — | 120,702 | 0.0% | 0.0% | 1 | 2025 |
| RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | — | 116,015 | — | 116,015 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | 85,126 | — | 85,126 | 0.0% | 0.0% | 13 | 2019–2026 |
| COMUNA CORBU CUI: 4707714 | 66,406 | — | — | 66,406 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA GANEASA CUI: 5209858 | 58,000 | — | — | 58,000 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA RADOMIRESTI CUI: 4395000 | 58,000 | — | — | 58,000 | 0.0% | 0.1% | 1 | 2023 |
| ORASUL SEGARCEA CUI: 4554467 | 50,003 | — | — | 50,003 | 0.0% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 48,938 | — | — | 48,938 | 0.0% | 0.5% | 6 | 2021–2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 42,572 | 42,572 | 0.0% | 0.0% | 3 | 2019 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 29,431 | — | — | 29,431 | 0.0% | 0.0% | 8 | 2022–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 29,350 | — | — | 29,350 | 0.0% | 0.0% | 2 | 2018–2024 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 26,919 | — | — | 26,919 | 0.0% | 0.2% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ADREM ENGINEERING SA CUI: 31954525 | 31 | 172,925,747 | 470,525,724 | 3 | 2021–2026 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 4 | 49,625,426 | 216,913,740 | 1 | 2024–2026 |
| COMRANADO SRL CUI: 2308253 | 4 | 43,600,185 | 206,414,699 | 1 | 2025–2026 |
| GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 42 | 25,919,309 | 171,590,006 | 1 | 2021–2025 |
| ELMAROM GRUP SRL CUI: 15664007 | 15 | 22,099,042 | 156,308,945 | 1 | 2022–2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 15 | 22,099,042 | 156,308,945 | 1 | 2022–2025 |
| ALM POWER GROUP SRL CUI: 32610317 | 11 | 29,258,385 | 140,847,361 | 1 | 2022–2026 |
| MULTIPROD ENERGO SRL CUI: 3608607 | 28 | 19,091,517 | 137,451,062 | 1 | 2021–2025 |
| IMSATIE DROBETA SRL CUI: 13473426 | 11 | 33,346,705 | 132,063,734 | 1 | 2022–2025 |
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 1 | 15,271,250 | 122,170,001 | 1 | 2025 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 15,271,250 | 122,170,001 | 1 | 2025 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 1 | 15,271,250 | 122,170,001 | 1 | 2025 |
| ELECTROCONSTRUCTIA ELCO TIRGU JIU SA CUI: 3523438 | 1 | 18,387,192 | 73,548,768 | 1 | 2026 |
| PRELCHIM SRL CUI: 7059714 | 1 | 12,826,202 | 51,304,808 | 1 | 2024 |
| NISEMPRA ELECTRO SRL CUI: 17315291 | 9 | 9,889,045 | 49,445,226 | 1 | 2022–2025 |
| ABAC PROIECT ENERGIE SRL CUI: 16912291 | 41 | 10,648,059 | 49,420,005 | 1 | 2021–2023 |
| GLOBALSERV ELIN SRL CUI: 35310802 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ELECTRO METAL CONSTRUCT EMCO SRL CUI: 9549500 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ROLUMIAL ELECTRIC EXPERTS SRL CUI: 37311146 | 3 | 9,788,187 | 28,822,172 | 3 | 2023–2024 |
| PONTECH CONSULTING SRL CUI: 30405405 | 3 | 6,766,229 | 20,298,686 | 1 | 2025–2026 |
| BCI AUTOMATICA INDUSTRIALA SRL CUI: 30742575 | 1 | 8,176,486 | 16,352,972 | 1 | 2023 |
| ENERGOBIT SA CUI: 211717 | 8 | 844,455 | 4,222,274 | 1 | 2022–2024 |
| EPLUS SMART ENERGY SRL CUI: 29802703 | 2 | 1,941,314 | 3,882,628 | 1 | 2022–2023 |
| EFCO ENERGY SRL CUI: 33374990 | 1 | 1,268,692 | 3,806,076 | 1 | 2022 |
| HEVECO SRL CUI: 16632720 | 1 | 1,268,692 | 3,806,076 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41198055 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45231400-9 | 17.09.2026 | 5,565 |
| Contract object: inlocuire stalp sc10001 iluminat public | ||||
| DA40547766 | COMUNA BUGHEA DE SUS CUI: 16414572 | 45231400-9 | 08.06.2026 | 26,919 |
| Contract object: achizitie si montare stalpi iluminat | ||||
| DA39905493 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50411300-2 | 26.02.2026 | 43,658 |
| Contract object: servicii verificare metrologica contori trifazici | ||||
| DA39884572 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 51112100-1 | 24.02.2026 | 1,931 |
| Contract object: servicii de instalare a echipamentelor electrice de distributie a energiei electrice | ||||
| DA39858699 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 60100000-9 | 19.02.2026 | 6,300 |
| Contract object: transport servicii edilitare | ||||
| DA38703873 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50410000-2 | 18.08.2025 | 705 |
| Contract object: servicii de verificare metrologica contoare energie electrica | ||||
| DA38646975 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45317000-2 | 05.08.2025 | 3,895 |
| Contract object: inlocuire stalp beton (tip sc 10001) | ||||
| DA38492458 | COMUNA PERIETI CUI: 5102311 | 45317000-2 | 09.07.2025 | 363,634 |
| Contract object: sistem fotovoltaic on grid avand pi - 105,3 kwp - uat | ||||
| DA38358722 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45232200-4 | 18.06.2025 | 3,200 |
| Contract object: reparatie retea iluminat public strada smeurei | ||||
| DA37868928 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45231400-9 | 15.04.2025 | 19,111 |
| Contract object: depistare si remediere les 0,4 kv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796408 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50532400-7 | 02.07.2026 | 2,202 |
| Contract object: depistare intrerupere cablu | ||||
| DAN2796401 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50532400-7 | 02.07.2026 | 20,638 |
| Contract object: reparatie separator 20 kw | ||||
| DAN2635807 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45310000-3 | 19.12.2025 | 120,702 |
| Contract object: proiectare si executie lucrari de reparatii la instalatia electrica-moxa 11 | ||||
| DAN2626764 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 31680000-6 | 11.12.2025 | 913 |
| Contract object: circuit cablu electric | ||||
| DAN2513639 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50800000-3 | 23.07.2025 | 3,910 |
| Contract object: achizitie servicii remediere cabluri de bransament energie electrica la sediul ijc teleorman | ||||
| DAN2378127 | METROREX SA CUI: 13863739 | 50433000-9 | 05.02.2025 | 1,200 |
| Contract object: servicii de verificare metrologica pentru contorii trifazati de energie electrica | ||||
| DAN2212760 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50532400-7 | 01.07.2024 | 5,472 |
| Contract object: depistare si remediere cablu electric | ||||
| DAN2212757 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50532400-7 | 01.07.2024 | 3,504 |
| Contract object: depistare si remediere defectiune cablu electric | ||||
| DAN2212750 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50532400-7 | 01.07.2024 | 5,472 |
| Contract object: remediere defectiune cablu electric | ||||
| DAN2143973 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50532400-7 | 29.03.2024 | 5,127 |
| Contract object: depistare les 04 kv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| CAN1159059 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 16.09.2026 | 40,805,767 |
| Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna vadastra: pta 6.184 3 vadastra, pta sisrpp vi vadastra, pta 6.41 1 vadastra, pta 6.42 vinalcool vadastra; pta 6.43 2 vadastra; comuna bucinisu: pta bucinisu mic, pta sma bucinisu, pta 2 bucinisu m | ||||
| CAN1161813 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.09.2026 | 73,548,768 |
| Contract object: proiectarea dde, as built si executia - cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din statia 110/20/6kv craiova sud, pa breasta, statia 110/20kv dif zonele: catargiu, brestei, izvorul rece, facai: pt11, pt159, pt416, pt476, pt477, pt591, pt592, pt593, ptipeg, ptab229... | ||||
| CAN1134218 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 25.08.2026 | 48,982,108 |
| Contract object: proiectare dde , as built si executie cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna butoiesti: pta arginesti 1 si 2, pta buicesti 1 si 2, pta butoiesti (7buc), pta gura motrului, pta pluta 1 si 2, pta tantaru 1 si 2, pta radutesti, pta jugastru, jud mehedinti | ||||
| CAN1158812 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 50532400-7 | 21.08.2026 | 52,643,213 |
| Contract object: serviciu de mentenanta constand in revizii tehnice (rt), reparatii accidentale (ra), reparatii de tip r1, reparatii echipamente energetice (ree), reparatii de tip r2+ra2, pentru instalatiile red medie si joasa tensiune apartinand achizitorului | ||||
| CAN1099845 | DELGAZ GRID SA CUI: 10976687 | 50411300-2 | 20.08.2026 | 6,382,862 |
| Contract object: reparatii, revizii, verificari contoare de energie electrica | ||||
| CAN1109660 | DELGAZ GRID SA CUI: 10976687 | 51112000-0 | 12.08.2026 | 57,663,632 |
| Contract object: inlocuiri contoare la schimb periodic, extindere smi, inlocuiri contoare defecte, deconectari -reconectari | ||||
| CAN1153402 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.08.2026 | 53,967,228 |
| Contract object: componenta c2 - modernizarea si amplificarea retelei prin inlocuirea transformatoarelor de putere existente cu transformatoare de putere cu rat, in zona predominata de prosumatori | ||||
| CAN1148417 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.08.2026 | 69,796,827 |
| Contract object: inlocuire transformatoare mt/jt aferente proiectelor : implementarea sistemului de masurare inteligenta a energiei electrice la nivelul deer zona transilvania nord, zona transilvania sud; zona muntenia nord | ||||
| CAN1146230 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 29.07.2026 | 45,222,952 |
| Contract object: proiectare dde, as built si executia lucrarii de investitii: extindere retele electrice de distributie de joasa tensiune in comunele simian si obarsia closani si cresterea eficientei energetice si cresterea calitatii energiei distribuite clientilor prin modernizare posturi de transformare, retea joasa tensiune si bransamente aferente comunei simian, judetul mehedinti | ||||
- 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/3020924/api/v1/suppliers/3020924/revenue/api/v1/suppliers/3020924/scores/api/v1/suppliers/3020924/benchmarks/api/v1/red-flags/by-supplier/3020924/api/v1/suppliers/3020924/years/api/v1/suppliers/3020924/cpv/api/v1/suppliers/3020924/clients/api/v1/suppliers/3020924/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders