Total revenue
125.48 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
3.40 Mn.
25 purchases
Offline purchases
140,013 RON
11 purchases
Tenders
121.94 Mn.
188 contracts
Won without competition
52.5%
7 of 19 lots
National rate: 34.3%
Ranked 4,213 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.1%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 3,476 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 84,205,756 | 84,205,756 | 67.1% | 4.8% | 176 | 2019–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 12,523,365 | 12,523,365 | 10.0% | 1.3% | 1 | 2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 654,554 | 10,500 | 9,553,261 | 10,218,315 | 8.1% | 0.5% | 13 | 2023–2026 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 4,445,652 | 4,445,652 | 3.5% | 1.7% | 1 | 2025 |
| ORAS PODU ILOAIEI CUI: 4541017 | — | — | 2,893,832 | 2,893,832 | 2.3% | 1.3% | 1 | 2026 |
| COMUNA AFUMATI CUI: 4420708 | — | — | 1,880,357 | 1,880,357 | 1.5% | 1.1% | 1 | 2026 |
| ORASUL BABADAG CUI: 4508533 | — | — | 1,552,650 | 1,552,650 | 1.2% | 0.8% | 1 | 2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | — | — | 1,357,818 | 1,357,818 | 1.1% | 2.1% | 1 | 2025 |
| COMUNA TUNARI CUI: 4505618 | 1,195,098 | — | — | 1,195,098 | 1.0% | 0.8% | 2 | 2023–2026 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 1,124,601 | 1,124,601 | 0.9% | 0.2% | 1 | 2023 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 1,031,460 | — | — | 1,031,460 | 0.8% | 0.2% | 2 | 2024 |
| COMUNA TIGANASI CUI: 4540259 | — | — | 989,175 | 989,175 | 0.8% | 1.4% | 1 | 2025 |
| COMUNA SANPETRU CUI: 4777175 | — | — | 807,492 | 807,492 | 0.6% | 0.8% | 1 | 2025 |
| COMUNA GRADISTEA CUI: 4420813 | 336,471 | — | — | 336,471 | 0.3% | 1.0% | 6 | 2024–2026 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | — | — | 322,993 | 322,993 | 0.3% | 3.8% | 1 | 2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 283,055 | 283,055 | 0.2% | 0.1% | 1 | 2024 |
| ORAS VOLUNTARI CUI: 4283481 | 154,694 | — | — | 154,694 | 0.1% | 0.1% | 2 | 2019–2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 79,240 | — | 79,240 | 0.1% | 0.1% | 6 | 2019–2023 |
| CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | — | 24,858 | — | 24,858 | 0.0% | 0.4% | 1 | 2021 |
| COMUNA GANEASA CUI: 4364411 | 24,600 | — | — | 24,600 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 18,550 | — | 18,550 | 0.0% | 0.0% | 2 | 2022–2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 6,865 | — | 6,865 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 6,000 | — | — | 6,000 | 0.0% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| MULTIPROD ENERGO SRL CUI: 3608607 | 115 | 32,169,702 | 197,200,914 | 2 | 2021–2026 |
| ELMAROM GRUP SRL CUI: 15664007 | 75 | 28,810,575 | 191,859,709 | 1 | 2022–2025 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 94 | 27,465,626 | 185,134,978 | 1 | 2021–2025 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 94 | 27,465,626 | 185,134,978 | 1 | 2021–2025 |
| ADREM INVEST SA CUI: 3020924 | 42 | 25,919,309 | 171,590,006 | 1 | 2021–2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 22 | 23,095,590 | 163,284,783 | 1 | 2022–2025 |
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 41 | 21,750,641 | 156,560,052 | 1 | 2021–2025 |
| ABAC PROIECT ENERGIE SRL CUI: 16912291 | 41 | 10,648,059 | 49,420,005 | 1 | 2021–2023 |
| CRC AG SRL CUI: 32368923 | 3 | 10,960,917 | 24,454,093 | 3 | 2023–2024 |
| STREET LIGHTING SRL CUI: 27987656 | 5 | 8,117,962 | 16,235,923 | 5 | 2025–2026 |
| AEG INTERNATIONAL SERVICII SRL CUI: 17285514 | 7 | 996,548 | 6,975,838 | 1 | 2023 |
| ARIS ENGINEERING SRL CUI: 46729866 | 1 | 1,124,601 | 4,498,406 | 1 | 2023 |
| CONCEPTYX ENERGY SRL CUI: 32499090 | 1 | 1,124,601 | 4,498,406 | 1 | 2023 |
| GENERAL SECURITY SRL CUI: 11160619 | 1 | 283,055 | 849,166 | 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 |
|---|---|---|---|---|
| DA41065878 | APA-CANAL ILFOV SA CUI: 25709173 | 45310000-3 | 31.08.2026 | 68,700 |
| Contract object: relocare tablou cef ciolpani | ||||
| DA40746497 | COMUNA GRADISTEA CUI: 4420813 | 45310000-3 | 02.07.2026 | 43,897 |
| Contract object: lucrari de racordare la reteaua electrica pentru statie de reincarcare autovehicule electrice-lib | ||||
| DA40746522 | COMUNA GRADISTEA CUI: 4420813 | 45310000-3 | 02.07.2026 | 43,897 |
| Contract object: lucrari de racordare la reteaua electrica pentru statie de reincarcare autovehicule electrice-nuf | ||||
| DA40737258 | COMUNA TUNARI CUI: 4505618 | 09332000-5 | 01.07.2026 | 349,000 |
| Contract object: lucrari de instalare a unui sistem fotovoltaic | ||||
| DA40585418 | COMUNA GRADISTEA CUI: 4420813 | 45310000-3 | 09.06.2026 | 1,325 |
| Contract object: lucrari de alimentare cu energie electrica pentru panou de informare str. teiului, loc. sitaru | ||||
| DA40585338 | COMUNA GRADISTEA CUI: 4420813 | 45310000-3 | 09.06.2026 | 1,352 |
| Contract object: lucrari de alimentare cu energie electrica pentru panou de informare - str. libertatii | ||||
| DA40235868 | APA-CANAL ILFOV SA CUI: 25709173 | 45310000-3 | 23.04.2026 | 63,907 |
| Contract object: racord la reteaua de distributie a en.electrice a locului de consum loc. tunari, str.crangului | ||||
| DA39967659 | APA-CANAL ILFOV SA CUI: 25709173 | 71322000-1 | 09.03.2026 | 51,500 |
| Contract object: proiectare sisteme de stocare a energiei electrice pentru asigurarea autoconsumului baterii huawei | ||||
| DA39880692 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 45310000-3 | 23.02.2026 | 6,000 |
| Contract object: serviciu de verificare / incercare cablu electric de jt | ||||
| DA38454561 | APA-CANAL ILFOV SA CUI: 25709173 | 45310000-3 | 02.07.2025 | 61,711 |
| Contract object: lucrari electrice de refacere a coloanei de joasa tensiune seau jilava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651454 | APA-CANAL ILFOV SA CUI: 25709173 | 45310000-3 | 12.01.2026 | 10,500 |
| Contract object: lucrari de relocare a cablurilor electrice jt, fotovoltaice - ga dobroesti<br>ctr.g2, mj.66902 | ||||
| DAN2055772 | UNITATEA MILITARA 0461 CUI: 4204224 | 50532200-5 | 29.11.2023 | 10,550 |
| Contract object: serviciu constatare defectiune celula medie tensiune | ||||
| DAN1952350 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 38551000-2 | 03.07.2023 | 7,800 |
| Contract object: contor energie electrica | ||||
| DAN1743185 | UNITATEA MILITARA 0461 CUI: 4204224 | 50711000-2 | 25.08.2022 | 8,000 |
| Contract object: serviciu de reparare cablu de joasa tensiune | ||||
| DAN1740052 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 51112100-1 | 18.08.2022 | 23,815 |
| Contract object: serviciu relocare bransament | ||||
| DAN1671539 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50711000-2 | 26.04.2022 | 16,210 |
| Contract object: servicii reparare cablu | ||||
| DAN1603267 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 31218000-7 | 04.01.2022 | 24,590 |
| Contract object: camp de bare | ||||
| DAN1575640 | CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | 45231110-9 | 03.12.2021 | 24,858 |
| Contract object: procurare si montare cablu instalatie de utilizare | ||||
| DAN1528027 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50711000-2 | 10.09.2021 | 3,325 |
| Contract object: servicii reparare cablu | ||||
| DAN1339235 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45231000-5 | 23.09.2020 | 6,865 |
| Contract object: lucrari de bransament electric sediul central ccr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137294 | ORASUL BABADAG CUI: 4508533 | 45251100-2 | 22.09.2026 | 3,105,300 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pth, asiatenta tehnica si executia lucrari in cadrul obiectivul de investitii masuri de producere a energeiei din surse regenerabile destinate autoritatilor publice, pentru consum propriu - construire parc fotovoltaic | ||||
| SCNA1133588 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 09331200-0 | 02.06.2026 | 645,985 |
| Contract object: furnizare de echipamente, inclusiv proiectare si executie lucrari conexe | ||||
| SCNA1133086 | ORAS PODU ILOAIEI CUI: 4541017 | 45251100-2 | 15.05.2026 | 2,893,832 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii- infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in oras podu iloaiei, judetul iasi | ||||
| CAN1141593 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 04.05.2026 | 122,170,001 |
| Contract object: cresterea sigurantei in alimentarea cu energie electrica a localitatii balotesti, prin modernizarea liniilor mt, lea 20kv balotesti, radio saftica, saftica, magura, ghermanesti, muntenia 1, muntenia 2, ana aslan si injectii noi, judetul ilfov | ||||
| SCNA1130928 | MUNICIPIUL TG - JIU CUI: 4956065 | 45251100-2 | 27.02.2026 | 12,523,365 |
| Contract object: servicii de proiectare,asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului,,construire parc fotovoltaic la nivelul municipiului targu jiu,judetul gorj. | ||||
| SCNA1129597 | COMUNA AFUMATI CUI: 4420708 | 45310000-3 | 09.01.2026 | 3,760,713 |
| Contract object: infiintare capacitati noi de producere a energiei electrice pentru autoconsum, in comuna afumati, judetul ilfov | ||||
| SCNA1129385 | COMUNA TIGANASI CUI: 4540259 | 45311000-0 | 30.12.2025 | 1,978,350 |
| Contract object: executie lucrari in vederea realizarii obiectivului capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna tiganasi, judetul iasi | ||||
| SCNA1129188 | COMUNA SANPETRU CUI: 4777175 | 45251100-2 | 22.12.2025 | 1,614,984 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru obiectvul de investitie parc fotovoltaic in comuna sanpetru, jud. brasov | ||||
| SCNA1126181 | COMUNA BUSTUCHIN CUI: 4898827 | 45251100-2 | 06.10.2025 | 1,357,818 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului energie electrica din surse regenerabila - fotovoltaica, in uat bustuchin, jud gorj | ||||
| SCNA1120930 | ORASUL BRAGADIRU CUI: 4992998 | 45251100-2 | 30.05.2025 | 8,891,304 |
| Contract object: asigurarea energiei electrice pentru functionarea unor institutii publice din orasul bragadiru prin captarea energiei verzi solare -parc solar fotovoltaic bragadiru | ||||
- 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/3155700/api/v1/suppliers/3155700/revenue/api/v1/suppliers/3155700/scores/api/v1/suppliers/3155700/benchmarks/api/v1/red-flags/by-supplier/3155700/api/v1/suppliers/3155700/years/api/v1/suppliers/3155700/cpv/api/v1/suppliers/3155700/clients/api/v1/suppliers/3155700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders