Total revenue
97.94 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
73.28 Mn.
681 purchases
Offline purchases
352,035 RON
9 purchases
Tenders
24.30 Mn.
27 contracts
Won without competition
72.3%
11 of 14 lots
National rate: 34.3%
Ranked 2,647 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.4%
Main client: COMUNA HEMEIUS
National median: 30.2%
Ranked 40,281 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HEMEIUS CUI: 4352832 | 4,776,389 | — | 3,434,813 | 8,211,202 | 8.4% | 13.9% | 69 | 2018–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 1,626,072 | 63,000 | 3,952,455 | 5,641,527 | 5.8% | 6.7% | 10 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 3,387,305 | 3,387,305 | 3.5% | 0.1% | 15 | 2024–2026 |
| COMUNA PARINCEA CUI: 4352905 | 1,400,401 | 9,400 | 1,824,629 | 3,234,430 | 3.3% | 9.6% | 28 | 2019–2026 |
| COMUNA STRUGARI CUI: 4278086 | 3,222,599 | — | — | 3,222,599 | 3.3% | 9.1% | 16 | 2018–2026 |
| COMUNA LIVEZI CUI: 4278132 | 831,622 | — | 1,935,151 | 2,766,773 | 2.8% | 7.4% | 12 | 2021–2026 |
| COMUNA RACHITOASA CUI: 4535864 | 2,605,348 | — | — | 2,605,348 | 2.7% | 5.8% | 17 | 2019–2024 |
| COMUNA PLOPANA CUI: 4591520 | 2,570,615 | — | — | 2,570,615 | 2.6% | 9.3% | 18 | 2020–2025 |
| COMUNA HORGESTI CUI: 4455145 | 1,671,934 | 16,051 | 828,288 | 2,516,273 | 2.6% | 2.2% | 17 | 2020–2026 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 2,354,507 | — | — | 2,354,507 | 2.4% | 15.6% | 16 | 2020–2025 |
| COMUNA SASCUT CUI: 4353161 | 2,324,101 | — | — | 2,324,101 | 2.4% | 2.6% | 11 | 2018–2025 |
| COMUNA BALCANI CUI: 4278027 | 2,322,786 | — | — | 2,322,786 | 2.4% | 4.8% | 10 | 2020–2026 |
| COMUNA MAGURA CUI: 4455080 | 402,000 | — | 1,883,118 | 2,285,118 | 2.3% | 4.8% | 6 | 2022–2026 |
| COMUNA COSTISA CUI: 2612936 | 1,214,226 | — | 995,000 | 2,209,226 | 2.3% | 7.3% | 12 | 2021–2025 |
| COMUNA UNGURENI CUI: 4670240 | 2,062,446 | — | — | 2,062,446 | 2.1% | 4.5% | 8 | 2020–2025 |
| COMUNA FILIPENI CUI: 4591589 | 2,049,385 | — | — | 2,049,385 | 2.1% | 5.7% | 16 | 2018–2025 |
| COMUNA MAGIRESTI CUI: 4353099 | 1,851,791 | — | — | 1,851,791 | 1.9% | 6.2% | 7 | 2021–2025 |
| COMUNA DAMIENESTI CUI: 4535848 | 1,820,559 | — | — | 1,820,559 | 1.9% | 8.3% | 8 | 2021–2025 |
| COMUNA SCORTENI CUI: 4535813 | 1,723,168 | — | — | 1,723,168 | 1.8% | 3.8% | 13 | 2019–2025 |
| COMUNA TRAIAN CUI: 4455218 | 1,718,503 | — | — | 1,718,503 | 1.8% | 6.0% | 6 | 2018–2024 |
| COMUNA NEGRI CUI: 4535740 | 1,436,930 | 210,084 | — | 1,647,014 | 1.7% | 4.8% | 13 | 2020–2025 |
| COMUNA PARJOL CUI: 4455498 | 1,610,015 | 5,000 | — | 1,615,015 | 1.7% | 2.1% | 28 | 2019–2026 |
| COMUNA GIROV CUI: 2613141 | — | — | 1,597,806 | 1,597,806 | 1.6% | 6.9% | 1 | 2026 |
| COMUNA TUTOVA CUI: 4446678 | 266,680 | — | 1,243,198 | 1,509,878 | 1.5% | 2.8% | 7 | 2022–2025 |
| COMUNA BUCIUMI CUI: 17580999 | 1,459,727 | — | — | 1,459,727 | 1.5% | 4.8% | 4 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| TEAM TOPOGRAFIC SRL CUI: 37590113 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| TESLA POWER SYSTEMS SRL CUI: 31422072 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| RC EUROPE DEVELOPMENT SRL CUI: 26386097 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| HELMERT SRL CUI: 25791610 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| ELECTRICBAC SRL CUI: 16570920 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41151020 | COMUNA MAGURA CUI: 4455080 | 79930000-2 | 11.09.2026 | 110,000 |
| Contract object: servicii proiectare capacitati stocare energie electrica din surse regenerabile pentru uat magura | ||||
| DA41155700 | COMUNA HORGESTI CUI: 4455145 | 45310000-3 | 10.09.2026 | 178,335 |
| Contract object: extindere retea electrica de iluminat public pe stalpi existenti | ||||
| DA41124178 | ORAS PODU ILOAIEI CUI: 4541017 | 71323100-9 | 08.09.2026 | 2,000 |
| Contract object: intocmire documentatie pentru obtinere aviz tehnic de racordare (atr) | ||||
| DA41107594 | COMUNA STRUGARI CUI: 4278086 | 45310000-3 | 04.09.2026 | 569,372 |
| Contract object: infiintare cap.de prod.a en.el.din surse regenerabile in com.strugari,jud.bacau | ||||
| DA41032822 | COMUNA HEMEIUS CUI: 4352832 | 31121000-0 | 24.08.2026 | 4,000 |
| Contract object: achizitie servicii de verificare tehnica si revizie grup electrogen | ||||
| DA40890206 | COMUNA HEMEIUS CUI: 4352832 | 50232000-0 | 27.07.2026 | 270,000 |
| Contract object: achizitie delegare gestiune sistem de iluminat public, service, reparatie, mentenanta s | ||||
| DA40831005 | COMUNA BALCANI CUI: 4278027 | 35113000-9 | 15.07.2026 | 11,225 |
| Contract object: furnizare echipamente de siguranta - lot 12 centru de zi schitu frumoasa | ||||
| DA40679969 | COMUNA FARAOANI CUI: 4670178 | 45316110-9 | 24.06.2026 | 1,185 |
| Contract object: corp iluminat public (materiale + montaj - cf.deviz) | ||||
| DA40473924 | COMUNA HEMEIUS CUI: 4352832 | 45310000-3 | 26.05.2026 | 896,531 |
| Contract object: achizitie lucrari extindere iluminat public | ||||
| DA40258713 | COMUNA HEMEIUS CUI: 4352832 | 45310000-3 | 28.04.2026 | 529,922 |
| Contract object: achizitie lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840510 | COMUNA PARJOL CUI: 4455498 | 71356200-0 | 26.08.2026 | 5,000 |
| Contract object: prestari servicii de asistenta din partea proiectantului - monitorizare video | ||||
| DAN2635984 | COMUNA HORGESTI CUI: 4455145 | 50232100-1 | 19.12.2025 | 7,902 |
| Contract object: mententata si intretinere iluminat public - sp 4 | ||||
| DAN2343340 | COMUNA HORGESTI CUI: 4455145 | 50232100-1 | 19.12.2024 | 8,149 |
| Contract object: mententata si intretinere iluminat public | ||||
| DAN2250160 | COMUNA SULETEA CUI: 3394287 | 71335000-5 | 21.08.2024 | 19,500 |
| Contract object: prestari servicii cf. contract | ||||
| DAN2079367 | COMUNA IVANESTI CUI: 4446627 | 71335000-5 | 03.01.2024 | 29,000 |
| Contract object: servicii de intocmire studiu de coexistenta - proiect pnrr c10-fondul local | ||||
| DAN2067180 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71323100-9 | 15.12.2023 | 63,000 |
| Contract object: servicii de proiectare faza sf pentru obiectivul de investitii producere energie din surse regenerabile pentru consum propriu, la nivelul comunei nicolae balcescu | ||||
| DAN1689181 | COMUNA NEGRI CUI: 4535740 | 50232100-1 | 25.05.2022 | 100,840 |
| Contract object: mentenanta iluminat public | ||||
| DAN1688622 | COMUNA NEGRI CUI: 4535740 | 50232100-1 | 24.05.2022 | 109,244 |
| Contract object: mentenanta iluminat | ||||
| DAN1594140 | COMUNA PARINCEA CUI: 4352905 | 31530000-0 | 28.12.2021 | 9,400 |
| Contract object: produse pentru iluminatul public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135184 | COMUNA PUFESTI CUI: 4350459 | 45251100-2 | 21.07.2026 | 1,069,340 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in comuna pufesti, judetul vrancea, cod smis 315589 | ||||
| CAN1123296 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72314000-9 | 10.07.2026 | 45,259,104 |
| Contract object: servicii de completare a bazei de date a activelor, verificare acuratete baze de date la nivel deer | ||||
| SCNA1134859 | COMUNA MAGURA CUI: 4455080 | 45251100-2 | 09.07.2026 | 1,883,118 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia infiintare capacitati de producere a energiei electrice din surse regenerabile pentru consum propriu in comuna magura, judetul bacau | ||||
| SCNA1134856 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45251100-2 | 09.07.2026 | 3,952,455 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia producere energie din surse regenerabile pentru consum propriu, la nivelul comunei nicolae balcescu, cod smis 315567 | ||||
| SCNA1130558 | COMUNA PARINCEA CUI: 4352905 | 45251100-2 | 13.02.2026 | 1,824,629 |
| Contract object: executie lucrari pentru investitie destinata productiei de energie din surse regenerabile pentru consum propriu la nivelul uat comuna parincea, judetul bacau | ||||
| SCNA1130473 | COMUNA GIROV CUI: 2613141 | 45251100-2 | 11.02.2026 | 1,597,806 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in comuna girov, judetul neamt | ||||
| SCNA1127618 | COMUNA STRAOANE CUI: 4499613 | 45251100-2 | 11.11.2025 | 910,089 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in comuna straoane, judetul vrancea | ||||
| SCNA1118747 | COMUNA LIVEZI CUI: 4278132 | 45310000-3 | 01.04.2025 | 1,935,151 |
| Contract object: modernizarea sistemului de iluminat public prin cresterea eficientei energetice a infrastructurii de iluminat public in comuna livezi, din judetul bacau | ||||
| SCNA1111663 | COMUNA TUPILATI CUI: 2613125 | 45222300-2 | 07.10.2024 | 1,243,767 |
| Contract object: dezvoltarea sistemului de management local prin implementarea unui- sistem de monitorizare si siguranta a spatiului public- la nivelul comunei tupilati, judetul neamt | ||||
| SCNA1109716 | COMUNA TUTOVA CUI: 4446678 | 45233292-2 | 28.08.2024 | 1,243,198 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,dezvoltarea sistemului de management local prin implementarea unui sistem de monitorizare si siguranta a spatiului public la nivelul comunei tutova, judetul vaslui. | ||||
- 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/31109130/api/v1/suppliers/31109130/revenue/api/v1/suppliers/31109130/scores/api/v1/suppliers/31109130/benchmarks/api/v1/red-flags/by-supplier/31109130/api/v1/suppliers/31109130/years/api/v1/suppliers/31109130/cpv/api/v1/suppliers/31109130/clients/api/v1/suppliers/31109130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders