Total revenue
12.48 Mn.
19 client authorities · paid between 2019 and 2025
Direct purchases
2.74 Mn.
47 purchases
Offline purchases
174,669 RON
11 purchases
Tenders
9.57 Mn.
30 contracts
Won without competition
16.8%
6 of 30 lots
National rate: 34.3%
Ranked 8,069 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.6%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 9,330 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 15; the other 3 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 |
|---|---|---|---|---|---|
| ENERGOTEHNICA SRL CUI: 11050284 | 28 | 9,426,582 | 29,627,999 | 5 | 2021–2025 |
| TRANSELECTRIC SRL CUI: 13444870 | 1 | 4,015,462 | 16,061,848 | 1 | 2022 |
| ALBACO EXIM SRL CUI: 8873604 | 1 | 4,015,462 | 16,061,848 | 1 | 2022 |
| ENERGOCONSULT SRL CUI: 15399318 | 10 | 2,806,504 | 8,356,923 | 5 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA39442619 | TURSIB SA CUI: 789401 | 71314300-5 | 04.12.2025 | 8,400 |
| Contract object: servicii management energetic 2026 | ||||
| DA38696690 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45310000-3 | 14.08.2025 | 20,748 |
| Contract object: lucrari de alimentare cu energie electrica a structurii modulare farmacie oncologica | ||||
| DA38651682 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45310000-3 | 06.08.2025 | 21,631 |
| Contract object: alimentare cu energie electrica spect ct nm/ct 860 | ||||
| DA37968261 | COMUNA SELIMBAR CUI: 4406045 | 45310000-3 | 25.04.2025 | 17,225 |
| Contract object: realizare 2 prize de pamant si coloana de racordare pentru cladiri administrative 20975/08.04.2025 | ||||
| DA37243990 | COMUNA SELIMBAR CUI: 4406045 | 45310000-3 | 20.12.2024 | 99,104 |
| Contract object: bransament electric trifazat cf atr7020240806403/25.09.2024-scoala modul. selimbar65445/18.12.2024 | ||||
| DA37200734 | UNITATEA MILITARA 01512 CUI: 4241117 | 50116100-2 | 17.12.2024 | 1,966 |
| Contract object: serviciu de interventie la reteaua electrica subterana | ||||
| DA37200798 | UNITATEA MILITARA 01512 CUI: 4241117 | 50116100-2 | 17.12.2024 | 10,707 |
| Contract object: serviciu de interventie la reteaua electrica aeriana | ||||
| DA37175760 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45310000-3 | 13.12.2024 | 20,167 |
| Contract object: servicii reparatie cablu medie tensiune racordat la pt205 | ||||
| DA36933822 | APA CANAL SIBIU SA CUI: 2684940 | 45310000-3 | 15.11.2024 | 9,641 |
| Contract object: inlocuire stalp iluminat statia de epurare agnita | ||||
| DA36696687 | UNITATEA MILITARA 01512 CUI: 4241117 | 50116100-2 | 14.10.2024 | 15,380 |
| Contract object: montare si racordare firida distributie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2443981 | TURSIB SA CUI: 789401 | 71314300-5 | 02.05.2025 | 7,200 |
| Contract object: servicii management energetic | ||||
| DAN2358968 | UNITATEA MILITARA 01512 CUI: 4241117 | 50116100-2 | 14.01.2025 | 3,512 |
| Contract object: serviciu de reparatie retea electrica aeriana | ||||
| DAN2288649 | UNITATEA MILITARA 01512 CUI: 4241117 | 50000000-5 | 11.10.2024 | 1,320 |
| Contract object: serviciul de reparatie si interventie retea electrica | ||||
| DAN1979000 | UNITATEA MILITARA 02460 CUI: 4406096 | 45310000-3 | 08.08.2023 | 30,257 |
| Contract object: lucrari de reparatii curente la instalatia de alimentare cu energie electrica a pavilionului d din cazarma 1044 sibiu pentru amenajarea unui punct control acces | ||||
| DAN1877650 | UNITATEA MILITARA 01512 CUI: 4241117 | 51000000-9 | 13.03.2023 | 4,000 |
| Contract object: serviciu de montare corpuri de iluminat festiv | ||||
| DAN1839621 | UNITATEA MILITARA 01512 CUI: 4241117 | 50711000-2 | 12.01.2023 | 47,801 |
| Contract object: servicii de reparatii curente la instalatii electrice exterioare | ||||
| DAN1650625 | UNITATEA MILITARA 01512 CUI: 4241117 | 45316000-5 | 23.03.2022 | 43,089 |
| Contract object: lucrari de reparatii curente la instalatia electrica | ||||
| DAN1642295 | UNITATEA MILITARA 01512 CUI: 4241117 | 45453000-7 | 09.03.2022 | 29,676 |
| Contract object: lucrari reparatii curente la firide bransare pavilioane | ||||
| DAN1412712 | UNITATEA MILITARA 01512 CUI: 4241117 | 71314000-2 | 28.01.2021 | 1,774 |
| Contract object: serv alim electrica container | ||||
| DAN1412710 | UNITATEA MILITARA 01512 CUI: 4241117 | 50800000-3 | 28.01.2021 | 1,840 |
| Contract object: serv montare iluminat festiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128122 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532300-6 | 25.11.2025 | 1,581,985 |
| Contract object: servicii de mentenanta preventiva (revizii) si mentenanta reactiva (reparatii) la grupurile electrogene alimentari de rezerva din cadrul sntgn transgaz sa | ||||
| SCNA1121992 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.06.2025 | 80,940 |
| Contract object: lucrare intarire retea pentru alimentare cu energie electrica (instalatie noua) locuinta , comuna iacobeni, str. principala, nr 288b, judetul sibiu | ||||
| SCNA1121231 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 05.06.2025 | 550,495 |
| Contract object: servicii de mentenanta preventiva (revizii) si mentenanta reactiva (reparatii) la instalatii electrice din obiectivele sistemului national de transport gaze naturale | ||||
| SCNA1119993 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.05.2025 | 66,276 |
| Contract object: intarire retea pentru alimentare cu energie electrica (spor de putere) locuinta, sat sarata, str. principala, nr. 212, jud. sibiu | ||||
| CAN1144392 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532400-7 | 01.04.2025 | 372,137 |
| Contract object: servicii de mentenanta preventiva (revizii) si mentenanta reactiva (reparatii) pentru sursele neintreruptibile (ups) din dotarea s.n.t.g.n. transgaz s.a. | ||||
| SCNA1116790 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.02.2025 | 20,677 |
| Contract object: intarire retea pentru alimentare cu energie electrica (spor de putere) locuinta , orasul ocna sibiului , str. m. viteazu nr.36, jud. sibiu | ||||
| SCNA1116754 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 31.01.2025 | 44,038 |
| Contract object: intarire retele electrice in loc rusi com slimnic , jud sibiu | ||||
| SCNA1116549 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.01.2025 | 385,500 |
| Contract object: intarire retea pentru racordare asociatia de dezvoltare intercomunitara transalpina gaz,tilisca, jud.sibiu | ||||
| SCNA1116341 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.01.2025 | 129,635 |
| Contract object: intarire retea pentru alimentare cu energie electrica (instalatie noua) locuinta, com.slimnic, str.dupa cetate, nr.16, jud.sibiu | ||||
| SCNA1108752 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 07.08.2024 | 258,000 |
| Contract object: intarire retele pentru scoala gimnaziala nicolae iorga, str.nicolae iorga, nr.56,mun sibiu-amplificare pt137 sibiu | ||||
- 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/30897766/api/v1/suppliers/30897766/revenue/api/v1/suppliers/30897766/scores/api/v1/suppliers/30897766/benchmarks/api/v1/red-flags/by-supplier/30897766/api/v1/suppliers/30897766/years/api/v1/suppliers/30897766/cpv/api/v1/suppliers/30897766/clients/api/v1/suppliers/30897766/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders