Total revenue
13.78 Mn.
9 client authorities · paid between 2019 and 2023
Direct purchases
62,387 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.72 Mn.
10 contracts
Won without competition
31.6%
5 of 10 lots
National rate: 34.3%
Ranked 6,310 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 6,527,099 | 6,527,099 | 47.4% | 0.8% | 2 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 5,773,686 | 5,773,686 | 41.9% | 0.1% | 6 | 2022–2023 |
| ORASUL GHIMBAV CUI: 4801362 | 9,000 | — | 873,978 | 882,978 | 6.4% | 0.2% | 2 | 2020–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 547,498 | 547,498 | 4.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 47,087 | — | — | 47,087 | 0.3% | 0.6% | 2 | 2022 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 3,360 | — | — | 3,360 | 0.0% | 0.0% | 2 | 2022 |
| ORASUL AVRIG CUI: 4241087 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2022 |
| CAMIN SPITAL SIBIU CUI: 4480262 | 720 | — | — | 720 | 0.0% | 0.0% | 2 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | 720 | — | — | 720 | 0.0% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA32948677 | CAMIN SPITAL SIBIU CUI: 4480262 | 50532400-7 | 03.04.2023 | 360 |
| Contract object: serviciu ferm de verificare pram | ||||
| DA32893817 | ORASUL GHIMBAV CUI: 4801362 | 71632000-7 | 28.03.2023 | 9,000 |
| Contract object: identificare si constatare defecte in instalatii electrice | ||||
| DA32046758 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | 50532400-7 | 05.12.2022 | 360 |
| Contract object: verificare prize de pamant si paratraznet-- periodica | ||||
| DA31190538 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 45310000-3 | 17.08.2022 | 30,422 |
| Contract object: lucrari de reparatii instalatie de utilizare energie electrica la sediul din str. timotei popovici | ||||
| DA31189407 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 50532400-7 | 16.08.2022 | 120 |
| Contract object: lucrari de verificari si masuratori pram (verificare prize de pamant paratrasnet) | ||||
| DA31167828 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 50532400-7 | 12.08.2022 | 3,240 |
| Contract object: verificari si masuratori pram (verificare prize de pamant paratrasnet) | ||||
| DA30571565 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 45310000-3 | 16.05.2022 | 16,665 |
| Contract object: lucrari de reparatii curente la tabloul electric central la imobilul situat in sibiu strada timotei | ||||
| DA30375620 | CAMIN SPITAL SIBIU CUI: 4480262 | 50532400-7 | 12.04.2022 | 360 |
| Contract object: lucrari de verificare si masurare pram | ||||
| DA30360915 | ORASUL AVRIG CUI: 4241087 | 50532400-7 | 11.04.2022 | 1,500 |
| Contract object: lucrari de verificari si masuratori pram (circuite electrice jt) | ||||
| DA29563452 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | 50532400-7 | 14.12.2021 | 360 |
| Contract object: verificare prize pamant si paratr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095016 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 09.11.2023 | 190,189 |
| Contract object: extindere retele electrice si intarire retele electrice , strada transilvaniei, oras cisnadie , judetul sibiu | ||||
| SCNA1074696 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.09.2023 | 2,182,318 |
| Contract object: modernizare retele electrice de distributie de 0.4 kv , sat richis, com. biertan, jud. sibiu | ||||
| SCNA1082950 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.02.2023 | 1,911,606 |
| Contract object: extindere retea de distributie energie electrica cartier tineretului , comuna selimbar, jud sibiu | ||||
| SCNA1076143 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 16.09.2022 | 320,016 |
| Contract object: alimentare cu energie electrica statie redresare si alimentare retea troleibuze str. stadionului, cf114160, mun. medias, jud.sibiu, atr 7020210201126 | ||||
| SCNA1076142 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 16.09.2022 | 341,970 |
| Contract object: alimentare cu energie electrica statie redresare si alimentare retea troleibuze str. stejarului, mun. medias, jud.sibiu, atr 7020211208383 | ||||
| SCNA1070267 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 26.05.2022 | 827,587 |
| Contract object: cresterea sigurantei in alimentarea cu energie electrica in localitatea preoteasa, zona preoteasa 1, comuna valcau de jos, jud. salaj | ||||
| SCNA1030951 | ORASUL GHIMBAV CUI: 4801362 | 45231400-9 | 14.01.2020 | 873,978 |
| Contract object: servicii de proiectare (pt, de, dtac), asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: realizarea sistemului de iluminat pe strazile iasomiei, freziei, garoafei, zorelelor si hortensiei | ||||
| SCNA1021021 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 06.08.2019 | 3,590,477 |
| Contract object: modernizare lea 0,4kv pt 37 sebes, jud.alba | ||||
| SCNA1017843 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45314320-0 | 11.06.2019 | 547,498 |
| Contract object: livrare si instalare - fibra optica pe autostrada a1 km 503+536-535+986 | ||||
| SCNA1011928 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 30.01.2019 | 2,936,622 |
| Contract object: modernizare retele electrice de 0,4 kv com. darlos, jud. 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/31106037/api/v1/suppliers/31106037/revenue/api/v1/suppliers/31106037/scores/api/v1/suppliers/31106037/benchmarks/api/v1/red-flags/by-supplier/31106037/api/v1/suppliers/31106037/years/api/v1/suppliers/31106037/cpv/api/v1/suppliers/31106037/clients/api/v1/suppliers/31106037/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders