Total revenue
10.70 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
7.88 Mn.
257 purchases
Offline purchases
372,915 RON
9 purchases
Tenders
2.45 Mn.
21 contracts
Won without competition
10.7%
4 of 21 lots
National rate: 34.3%
Ranked 8,848 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
19.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 32,027 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
#10 Concentration
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 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,047,643 | 2,047,643 | 19.1% | 0.0% | 20 | 2018–2024 |
| COMUNA BENESAT CUI: 4291670 | 1,174,546 | — | — | 1,174,546 | 11.0% | 8.9% | 30 | 2020–2025 |
| COMUNA LETCA CUI: 4495158 | 1,134,659 | — | — | 1,134,659 | 10.6% | 3.2% | 36 | 2018–2026 |
| COMUNA CATCAU CUI: 4378808 | 846,093 | — | — | 846,093 | 7.9% | 2.4% | 16 | 2022–2026 |
| COMUNA GALGAU CUI: 4495182 | 654,281 | 8,006 | — | 662,287 | 6.2% | 1.6% | 25 | 2018–2024 |
| COMUNA ILEANDA CUI: 4495204 | 164,248 | 292,469 | — | 456,717 | 4.3% | 1.2% | 16 | 2018–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 456,000 | — | — | 456,000 | 4.3% | 0.0% | 1 | 2023 |
| COMUNA BUCIUMI CUI: 4291611 | 412,484 | — | — | 412,484 | 3.9% | 0.7% | 9 | 2024–2026 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 405,314 | 405,314 | 3.8% | 0.2% | 1 | 2022 |
| COMUNA ZIMBOR CUI: 4637643 | 343,791 | 8,818 | — | 352,609 | 3.3% | 1.5% | 9 | 2020–2025 |
| COMUNA GARBOU CUI: 4291654 | 348,694 | — | — | 348,694 | 3.3% | 2.0% | 9 | 2019–2025 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 346,862 | — | — | 346,862 | 3.2% | 3.0% | 11 | 2019–2024 |
| COMUNA LOZNA CUI: 4495166 | 334,211 | — | — | 334,211 | 3.1% | 0.9% | 6 | 2025–2026 |
| COMUNA RUS CUI: 4495174 | 319,546 | — | — | 319,546 | 3.0% | 1.4% | 19 | 2018–2023 |
| COMUNA HIDA CUI: 4792272 | 262,330 | — | — | 262,330 | 2.5% | 0.8% | 12 | 2020–2025 |
| COMUNA CREACA CUI: 4291646 | 220,749 | — | — | 220,749 | 2.1% | 0.3% | 10 | 2019–2021 |
| COMUNA FILDU DE JOS CUI: 4637627 | 207,022 | — | — | 207,022 | 1.9% | 0.8% | 6 | 2021–2024 |
| COMUNA SURDUC CUI: 4291620 | 196,219 | — | — | 196,219 | 1.8% | 0.4% | 2 | 2024–2025 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 132,159 | 20,000 | — | 152,159 | 1.4% | 0.4% | 9 | 2021–2026 |
| LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | 79,037 | — | — | 79,037 | 0.7% | 7.8% | 11 | 2018–2022 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 78,240 | — | — | 78,240 | 0.7% | 0.1% | 3 | 2021–2023 |
| COMUNA SAG CUI: 4495123 | 59,350 | — | — | 59,350 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA GROSI CUI: 3627722 | — | 34,968 | — | 34,968 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA BALAN CUI: 4291689 | 22,746 | — | — | 22,746 | 0.2% | 0.0% | 3 | 2022–2024 |
| LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | 20,732 | — | — | 20,732 | 0.2% | 1.8% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| SAFETY TECHNOLOGY SRL CUI: 25146010 | 1 | 405,314 | 1,215,943 | 1 | 2022 |
| CALORIA SRL CUI: 247885 | 1 | 405,314 | 1,215,943 | 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 |
|---|---|---|---|---|
| DA41141046 | COMUNA LETCA CUI: 4495158 | 45311000-0 | 09.09.2026 | 224,793 |
| Contract object: realizare coloana de alimentare cu energie electrica scoala | ||||
| DA41023907 | COMUNA ILEANDA CUI: 4495204 | 45311000-0 | 20.08.2026 | 26,694 |
| Contract object: realizare coloana de alimentare | ||||
| DA41023721 | COMUNA ILEANDA CUI: 4495204 | 45310000-3 | 20.08.2026 | 4,380 |
| Contract object: bransament electric trifazat | ||||
| DA40597233 | COMUNA LETCA CUI: 4495158 | 45310000-3 | 11.06.2026 | 2,975 |
| Contract object: bransament electric trifazat | ||||
| DA40243527 | COMUNA LOZNA CUI: 4495166 | 31681500-8 | 29.04.2026 | 197,555 |
| Contract object: furnizare si montare 2 statii de reincarcare pentru vehicule electrice in comuna lozna, salaj | ||||
| DA40247254 | COMUNA BUCIUMI CUI: 4291611 | 31681500-8 | 29.04.2026 | 234,883 |
| Contract object: furnizare si montare 2 statii de reincarcare vehicule electrice in comuna buciumi, salaj | ||||
| DA40156079 | COMUNA LOZNA CUI: 4495166 | 45310000-3 | 08.04.2026 | 47,835 |
| Contract object: executie lucrari de instalatii electrice - bransament electric trifazat | ||||
| DA39973555 | COMUNA LETCA CUI: 4495158 | 45310000-3 | 10.03.2026 | 9,750 |
| Contract object: bransament electric trifazat alimentat din cd | ||||
| DA39921667 | COMUNA LOZNA CUI: 4495166 | 45310000-3 | 04.03.2026 | 8,890 |
| Contract object: bransament electric cu alimentare din cd | ||||
| DA39847978 | COMUNA RECEA-CRISTUR CUI: 4426255 | 45310000-3 | 17.02.2026 | 16,529 |
| Contract object: inchiriere iluminat decorativ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718299 | COMUNA ZIMBOR CUI: 4637643 | 39298500-2 | 31.03.2026 | 8,818 |
| Contract object: lucrari de instalatii electrice iluminat festiv pentru sarbatorile de irana | ||||
| DAN2402560 | COMUNA GROSI CUI: 3627722 | 66519200-3 | 12.03.2025 | 34,968 |
| Contract object: realizare bransament electric cav | ||||
| DAN2185000 | COMUNA RECEA-CRISTUR CUI: 4426255 | 39298500-2 | 21.05.2024 | 20,000 |
| Contract object: inchiriere iluminat festiv | ||||
| DAN2044815 | COMUNA ILEANDA CUI: 4495204 | 50232100-1 | 13.11.2023 | 29,900 |
| Contract object: servicii de gestiune delegata pt iluminatul stradal-rutier, ilum. stradal-pietonal, ilum. arhitectural,ilum. ornamental si ilum. ornamental-festiv | ||||
| DAN1823630 | COMUNA MESESENII DE JOS CUI: 4495107 | 45310000-3 | 28.12.2022 | 8,654 |
| Contract object: extindere retea electrica fetindia | ||||
| DAN1800450 | COMUNA ILEANDA CUI: 4495204 | 50232100-1 | 22.11.2022 | 29,900 |
| Contract object: servicii de gestiune delegata pt iluminatul piblic si ornamental festiv in comuna ileanda, jud salaj | ||||
| DAN1798907 | COMUNA GALGAU CUI: 4495182 | 51110000-6 | 21.11.2022 | 4,638 |
| Contract object: executie bransament electric la obiectivul: modernizare camin cultural in loc. galgau, jud. salaj | ||||
| DAN1680765 | COMUNA GALGAU CUI: 4495182 | 45317000-2 | 10.05.2022 | 3,368 |
| Contract object: lucrari de instalatii electrice organizare de santier pt capela mortuara din loc. galgau | ||||
| DAN1652214 | COMUNA ILEANDA CUI: 4495204 | 45316110-9 | 25.03.2022 | 232,669 |
| Contract object: proiectare si executia lucrarilor de constructii-montaj, aferente ob de investitii cresterea eficientei energetice a sistemului de iluminat public in comuna ileanda, judetul salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097973 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 17.01.2024 | 196,595 |
| Contract object: extindere retele electrice de distributie in localitatea popeni, zona pogor | ||||
| SCNA1097805 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 12.01.2024 | 73,047 |
| Contract object: extindere retele electrice de distributie in localitatea criseni, zona laburi-pocoheghi | ||||
| SCNA1093167 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 04.10.2023 | 130,557 |
| Contract object: extindere retele electrice de joasa tensiune in loc. salajeni , jud.salaj | ||||
| SCNA1087048 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 30.05.2023 | 62,982 |
| Contract object: racordarea la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor de tip clienti finali casnici/noncasnici - achizitie si montare bmpt lot 3 ( procurare si montare ) sr zalau | ||||
| SCNA1086172 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 10.05.2023 | 88,608 |
| Contract object: extindere retele electrice de joasa tensiunein loc aghires, zona barkohedy | ||||
| SCNA1084941 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 11.04.2023 | 356,150 |
| Contract object: lot 1 : extindere retele electrice de joasa tensiunein loc mal, str. luput<br>lot 2 : extindere retele electrice de joasa tensiunein loc mal, butulesti<br>lot 3 : extindere retele electrice de joasa tensiunein loc hereclean, str. bartus 4<br>lot 4 : extindere lea 0,4 kv in loc. panic, str. baloghirtas | ||||
| SCNA1083383 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 01.03.2023 | 109,470 |
| Contract object: racordarea la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor de tip clienti finali casnici/noncasnici - achizitie si montare bmpt lot 2 ( procurare si montare ) sr zalau | ||||
| SCNA1081769 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 11.01.2023 | 105,060 |
| Contract object: racordarea la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor de tip clienti finali casnici/noncasnici - achizitie si montare bmpt lot 1 ( procurare si montare ) sr zalau | ||||
| SCNA1081617 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 09.01.2023 | 205,890 |
| Contract object: lot 1 - racordarea la reteaua electrica a locului de consum permanent magazie, camera frigorifica, loc. carastelec, fn<br>lot 2 - racordarea la reteaua electrica a locului de consum permanent pensiune agroturistica, loc. galgau almasului, nr. 246 | ||||
| SCNA1077650 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 18.10.2022 | 102,158 |
| Contract object: racordarea la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor de tip clienti finali noncasnici prin instalatiile de racordare cu lungimi pana la 2500 m - lot 15 sor zalau | ||||
- 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/31527664/api/v1/suppliers/31527664/revenue/api/v1/suppliers/31527664/scores/api/v1/suppliers/31527664/benchmarks/api/v1/red-flags/by-supplier/31527664/api/v1/suppliers/31527664/years/api/v1/suppliers/31527664/cpv/api/v1/suppliers/31527664/clients/api/v1/suppliers/31527664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders