Total revenue
49.83 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
7.52 Mn.
82 purchases
Offline purchases
1.38 Mn.
8 purchases
Tenders
40.93 Mn.
5 contracts
Won without competition
2.1%
1 of 5 lots
National rate: 34.3%
Ranked 9,901 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.8%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 2,995 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 34,757,960 | 34,757,960 | 69.8% | 2.0% | 2 | 2024–2025 |
| COMUNA SNAGOV CUI: 5643775 | 1,536,340 | — | 3,545,459 | 5,081,799 | 10.2% | 4.0% | 29 | 2018–2026 |
| COMUNA GRUIU CUI: 5026273 | 2,871,221 | — | — | 2,871,221 | 5.8% | 5.2% | 22 | 2018–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 178,279 | — | 2,628,592 | 2,806,871 | 5.6% | 0.4% | 2 | 2021–2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 764,327 | 798,492 | — | 1,562,819 | 3.1% | 0.0% | 2 | 2023 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 1,438,288 | — | — | 1,438,288 | 2.9% | 1.6% | 7 | 2020–2026 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | — | 548,233 | — | 548,233 | 1.1% | 1.0% | 2 | 2022–2023 |
| COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 340,557 | — | — | 340,557 | 0.7% | 7.6% | 10 | 2020–2025 |
| COMUNA NUCI CUI: 4611546 | 140,000 | — | — | 140,000 | 0.3% | 0.4% | 1 | 2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 100,526 | — | — | 100,526 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CIOLPANI CUI: 4434037 | 50,800 | — | — | 50,800 | 0.1% | 0.3% | 3 | 2018 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 21,515 | 28,700 | — | 50,215 | 0.1% | 0.0% | 3 | 2021–2023 |
| COMUNA DASCALU CUI: 4420783 | 49,230 | — | — | 49,230 | 0.1% | 0.1% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,384 | 5,200 | — | 24,584 | 0.1% | 0.0% | 6 | 2019–2024 |
| COMUNA CABESTI CUI: 5518519 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2023 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 2,106 | — | — | 2,106 | 0.0% | 0.0% | 1 | 2018 |
| APA-CANAL ILFOV SA CUI: 25709173 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA LENAUHEIM CUI: 4483692 | — | 130 | — | 130 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| BEP LIGHT ENERGY SRL CUI: 36576382 | 1 | 13,941,783 | 41,825,348 | 1 | 2025 |
| CONELECTRO SERVICE SRL CUI: 4991135 | 1 | 13,941,783 | 41,825,348 | 1 | 2025 |
| ELECTROPRECIZIA AG SRL CUI: 25609735 | 1 | 20,816,177 | 41,632,354 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41270869 | COMUNA DASCALU CUI: 4420783 | 45310000-3 | 30.09.2026 | 49,230 |
| Contract object: bransamente electrice | ||||
| DA41149800 | COMUNA GRUIU CUI: 5026273 | 50232100-1 | 10.09.2026 | 200,400 |
| Contract object: servicii de intretinere si reparatii a sistemului de iluminat public - comuna gruiu | ||||
| DA40831159 | COMUNA GRUIU CUI: 5026273 | 34928530-2 | 16.07.2026 | 75,004 |
| Contract object: echipament de iluminat stradal si accesorii | ||||
| DA40541808 | COMUNA NUCI CUI: 4611546 | 50232100-1 | 03.06.2026 | 140,000 |
| Contract object: servicii de intretinere iluminat public | ||||
| DA40454659 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 45315300-1 | 22.05.2026 | 136,986 |
| Contract object: servicii de inlocuire linie aeriana de transport energie electrica | ||||
| DA40275438 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 09331200-0 | 29.04.2026 | 268,443 |
| Contract object: sistem fotovoltaic | ||||
| DA40274827 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 42511110-5 | 29.04.2026 | 268,595 |
| Contract object: pachet pompa caldura cu ventiloconvectoare | ||||
| DA40067256 | COMUNA GRUIU CUI: 5026273 | 45310000-3 | 25.03.2026 | 55,232 |
| Contract object: realizare bransament electric pentru obiectivul centru de zi pentru copii, cod pnrr/2022/c13/i1 | ||||
| DA39835895 | COMUNA SNAGOV CUI: 5643775 | 45310000-3 | 16.02.2026 | 119,763 |
| Contract object: proiectare, executie, furnizare si montaj statie pentru reincarcarea vehiculelor electrice | ||||
| DA39519053 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 50711000-2 | 11.12.2025 | 56,400 |
| Contract object: lucrari de mentenanta specifica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2196917 | COMUNA LENAUHEIM CUI: 4483692 | 65310000-9 | 06.06.2024 | 130 |
| Contract object: distribuire energie | ||||
| DAN2116116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71241000-9 | 16.02.2024 | 1,000 |
| Contract object: ds ilfov - os bucuresti servicii obtinere evize | ||||
| DAN2112484 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45232200-4 | 12.02.2024 | 798,492 |
| Contract object: bransament electric post transformare liceul n.stanescu si sc gim 20 | ||||
| DAN1948874 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 45261215-4 | 28.06.2023 | 489,233 |
| Contract object: lucrari de instalare sistem fotovoltaic conform adv1366670 | ||||
| DAN1911579 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45311000-0 | 28.04.2023 | 28,700 |
| Contract object: lucrari de alimentarea cu energie electrica | ||||
| DAN1866531 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 22.02.2023 | 3,000 |
| Contract object: os bucuresti - obtinere aviz tehnic | ||||
| DAN1791504 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 71323100-9 | 09.11.2022 | 59,000 |
| Contract object: ra 4352 servicii de proiectare sistem fotovoltaic | ||||
| DAN1591762 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45510000-5 | 24.12.2021 | 1,200 |
| Contract object: servicii pentru demontare panou publicitar romsilva(nacela si muncitori) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146219 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 05.05.2026 | 41,825,348 |
| Contract object: cresterea sigurantei in alimentarea cu energie electrica a localitatii mogosoaia, prin modernizarea liniilor mogosoaia, oxigen, bdp1, bdp2, radar otopeni, otopeni 1 | ||||
| CAN1129883 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 01.05.2026 | 41,632,354 |
| Contract object: cresterea sigurantei in alimentare cu energie electrica a localitatilor dascalu si petrachioaia, prin modernizarea liniei petrachioaia, jud. ilfov | ||||
| PCA1002737 | COMUNA SNAGOV CUI: 5643775 | 50232100-1 | 28.05.2024 | 2,694,939 |
| Contract object: serviciului de iluminat public in comuna snagov, judetul ilfov | ||||
| SCNA1070893 | COMUNA SNAGOV CUI: 5643775 | 45310000-3 | 07.06.2022 | 850,520 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public stradal in comuna snagov , judetul ilfov | ||||
| SCNA1050245 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45315600-4 | 09.03.2021 | 2,628,592 |
| Contract object: lucrari la instalatia de joasa tensiune pentru separarea instalatiei electrice existente in imobilul situat in piata presei libere nr. 1 - saifi 2020 | ||||
- 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/31141670/api/v1/suppliers/31141670/revenue/api/v1/suppliers/31141670/scores/api/v1/suppliers/31141670/benchmarks/api/v1/red-flags/by-supplier/31141670/api/v1/suppliers/31141670/years/api/v1/suppliers/31141670/cpv/api/v1/suppliers/31141670/clients/api/v1/suppliers/31141670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders