Total revenue
23.20 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
7.81 Mn.
164 purchases
Offline purchases
116,666 RON
7 purchases
Tenders
15.28 Mn.
22 contracts
Won without competition
35.5%
10 of 22 lots
National rate: 34.3%
Ranked 5,892 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.6%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 8,905 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
#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 20; the other 8 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 | — | — | 11,280,457 | 11,280,457 | 48.6% | 0.2% | 18 | 2022–2026 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 3,487,945 | 62,321 | — | 3,550,266 | 15.3% | 2.4% | 40 | 2020–2026 |
| COMUNA GAROAFA CUI: 4350718 | — | — | 1,758,850 | 1,758,850 | 7.6% | 2.1% | 1 | 2026 |
| ORASUL URLATI CUI: 2844189 | 1,453,440 | — | — | 1,453,440 | 6.3% | 1.4% | 10 | 2018–2026 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | — | — | 1,453,020 | 1,453,020 | 6.3% | 1.5% | 1 | 2024 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 957,625 | 24,592 | — | 982,217 | 4.2% | 0.8% | 9 | 2022–2026 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 722,877 | — | — | 722,877 | 3.1% | 1.3% | 49 | 2019–2023 |
| COMUNA TOMSANI CUI: 2843035 | 272,995 | — | 374,000 | 646,995 | 2.8% | 1.4% | 16 | 2019–2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 409,000 | 409,000 | 1.8% | 0.1% | 1 | 2021 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 199,157 | 2,774 | — | 201,931 | 0.9% | 0.1% | 4 | 2019–2020 |
| COMUNA TALEA CUI: 2845605 | 166,528 | — | — | 166,528 | 0.7% | 1.3% | 8 | 2019–2025 |
| ORASUL MAGURELE CUI: 4364500 | 130,250 | — | — | 130,250 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 127,084 | — | — | 127,084 | 0.6% | 0.2% | 2 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 120,095 | 1,149 | — | 121,244 | 0.5% | 0.0% | 12 | 2023–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 33,042 | 22,080 | — | 55,122 | 0.2% | 0.0% | 5 | 2025–2026 |
| ORAS BUSTENI CUI: 2845729 | 37,500 | — | — | 37,500 | 0.2% | 0.1% | 1 | 2022 |
| CLUBUL CENTRAL DE SAH BUCURESTI CUI: 4203504 | 33,026 | — | — | 33,026 | 0.1% | 90.2% | 1 | 2020 |
| COMUNA PROVITA DE JOS CUI: 2843159 | 19,108 | — | — | 19,108 | 0.1% | 0.1% | 1 | 2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 14,958 | — | — | 14,958 | 0.1% | 0.0% | 5 | 2018 |
| COMUNA APOSTOLACHE CUI: 2845451 | 13,979 | — | — | 13,979 | 0.1% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA TALEA CUI: 29001438 | 7,101 | — | — | 7,101 | 0.0% | 3.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 5,820 | — | — | 5,820 | 0.0% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | — | 3,750 | — | 3,750 | 0.0% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 2 | 2018 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 10 | 1,727,622 | 6,074,615 | 1 | 2025–2026 |
| FLORICON SALUB SRL CUI: 2992339 | 6 | 856,282 | 4,219,734 | 1 | 2025–2026 |
| BODBER INTERSERV SRL CUI: 32247786 | 1 | 1,758,850 | 3,517,699 | 1 | 2026 |
| LESMONTAJ SRL CUI: 7502551 | 6 | 542,533 | 2,852,537 | 1 | 2025 |
| SIGAB ENERGY LINE SRL CUI: 36923015 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| ESRA SRL CUI: 1348462 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| ETD GRUP MOBIL SRL CUI: 38970960 | 1 | 425,950 | 1,703,801 | 1 | 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 |
|---|---|---|---|---|
| DA40979511 | COMUNA TARGSORU VECHI CUI: 2845230 | 45315600-4 | 12.08.2026 | 20,908 |
| Contract object: extindere retea electrica pe strada aeroclubului sat strejnicu | ||||
| DA40928688 | ORASUL URLATI CUI: 2844189 | 71323100-9 | 04.08.2026 | 50,000 |
| Contract object: pt , dtac si asistenta tehnica pentru extindere retele electrice de distributie | ||||
| DA40695047 | COMUNA TARGSORU VECHI CUI: 2845230 | 45315600-4 | 25.06.2026 | 34,165 |
| Contract object: extindere retea electrica str. principala strejnicu - proiect statii incarcare | ||||
| DA40695299 | COMUNA TARGSORU VECHI CUI: 2845230 | 45315600-4 | 25.06.2026 | 128,525 |
| Contract object: extindere retea electrica pentru alimentare scoala strejnicu | ||||
| DA40695480 | COMUNA TARGSORU VECHI CUI: 2845230 | 45315600-4 | 25.06.2026 | 25,715 |
| Contract object: extindere electrica parc industrial strejnicu - proiect statii incarcare | ||||
| DA40695111 | COMUNA TARGSORU VECHI CUI: 2845230 | 45315600-4 | 25.06.2026 | 4,560 |
| Contract object: instalatie racordare str. principala strejnicu | ||||
| DA40695370 | COMUNA TARGSORU VECHI CUI: 2845230 | 45315600-4 | 25.06.2026 | 3,353 |
| Contract object: instalatie racordare scoala gimnaziala strejnicu | ||||
| DA40666586 | MUNICIPIUL CAMPINA CUI: 2843272 | 31681410-0 | 19.06.2026 | 1,060 |
| Contract object: achizitie becuri pentru stalpii de iluminat de la muzeul memorial b.p. hasdeu din campina | ||||
| DA40564401 | COMUNA TARGSORU VECHI CUI: 2845230 | 45315500-3 | 08.06.2026 | 899,996 |
| Contract object: pt + lucrari trecere lea 20 kv in les 20 kv, t57 tg. vechi | ||||
| DA40333597 | MUNICIPIUL CAMPINA CUI: 2843272 | 50711000-2 | 07.05.2026 | 14,720 |
| Contract object: serviciile de mentenanta la instalatia de curenti tari de la muzeul memorial b.p. hasdeu campina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826003 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45310000-3 | 06.08.2026 | 24,592 |
| Contract object: executie instalatie de racordare (bransamentul electric) la reteaua electrica de<br>distributie, pentru locurile de consum permanent spau 1, spau 2, spau 3, spau 4, spau 5, spau 6, spau 7,spau 8, spau 9, spaul 10 amplasate in com. valea calugareasca, satele pantazi, radila, darvari si coslegi, jud. prahova,conform atr--uri emise de catre deer romania sa - sucursala ploiesti. | ||||
| DAN2647099 | MUNICIPIUL CAMPINA CUI: 2843272 | 50711000-2 | 05.01.2026 | 22,080 |
| Contract object: act aditional nr 2, la<br>contractul nr<br>22914/28.05.2025,<br>servicii de mentenanta la instalatia de curenti tari de la muzeul memorial b.p.hasdeu | ||||
| DAN2629219 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 32422000-7 | 15.12.2025 | 1,149 |
| Contract object: furnizare media convector | ||||
| DAN2328548 | UNITATEA MILITARA NR01394 CUI: 5051862 | 98390000-3 | 05.12.2024 | 3,750 |
| Contract object: servicii pentru verificarea prizelor de impamantare | ||||
| DAN1509714 | COMUNA TARGSORU VECHI CUI: 2845230 | 45310000-3 | 02.08.2021 | 29,973 |
| Contract object: executie instalatie de racordare (bransament electric) la reteaua electrica de distributie pentru parcul industrial strejnicu, comuna targsoru vechi, judetul prahova | ||||
| DAN1509709 | COMUNA TARGSORU VECHI CUI: 2845230 | 45310000-3 | 02.08.2021 | 32,348 |
| Contract object: executie instalatie de racordare (bransament electric) la reteaua electrica de distributie pentru sala de sport targsoru vechi, comuna targsoru vechi, judetul prahova | ||||
| DAN1227707 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 31681400-7 | 22.01.2020 | 2,774 |
| Contract object: furnizare clema de derivatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134039 | COMUNA GAROAFA CUI: 4350718 | 45212000-6 | 15.06.2026 | 3,517,699 |
| Contract object: construire centru multifunctional cu dotari sportive si culturale pentru copii in comuna garoafa, judetul vrancea | ||||
| SCNA1130202 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 03.02.2026 | 1,703,801 |
| Contract object: extindere retele electrice comuna cornu,sat carnu de sus, in lungul strazii plaiul cornului | ||||
| SCNA1123375 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.01.2026 | 132,126 |
| Contract object: extindere retele electrice de distributie oras sinaia, aleea kusadasi,nr.2, 2a, judet prahova | ||||
| SCNA1124894 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 02.09.2025 | 90,609 |
| Contract object: lucrari de intarire retea in vederea alimentarii cu energie electrica locuinta baicoi, str. fundatura metalurgiei, nr. 1d, judetul prahova si locuinta baicoi, str. fundatura metalurgiei, nr. 12 judetul prahova - conform atr nr. 3010230426046 | ||||
| SCNA1124769 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 28.08.2025 | 2,383,807 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare, etapa 7,8,9,10 - cor mt/jt ploiesti, sucursala ploiesti 2024 | ||||
| SCNA1089948 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 26.05.2025 | 2,221,720 |
| Contract object: modernizare pt,lea si bransamente electrice consumatori din zona pta 3020 coada izvorului,sat coada izvorului,comuna manesti,jud.prahova | ||||
| PCA1002976 | COMUNA TOMSANI CUI: 2843035 | 50232100-1 | 09.05.2025 | 374,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tomsani, judetul prahova | ||||
| SCNA1119686 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 28.04.2025 | 642,672 |
| Contract object: intarire retea in vederea alimentarii cu energie electrica locuinta sotrile, sat seciuri, jud. prahova-utilizator cf. atr. nr. 3010211108940/23.11.2021 si anexa exploatatie agricola apartinand utilizatorului cf. atr nr. 3010230830145/07.03.2024 | ||||
| SCNA1118447 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 25.03.2025 | 684,998 |
| Contract object: intarire retea in vederea alimentarii cu energie electrica statie de pompare ape uzate- spau 3 banesti, jud. prahova - beneficiar conform atr nr. 301020148539 ( executie+dtac+as built ) | ||||
| SCNA1118337 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 20.03.2025 | 336,604 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare, etapa 6 - cor mt/jt ploiesti, sucursala ploiesti 2024, prahova | ||||
- 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/32597650/api/v1/suppliers/32597650/revenue/api/v1/suppliers/32597650/scores/api/v1/suppliers/32597650/benchmarks/api/v1/red-flags/by-supplier/32597650/api/v1/suppliers/32597650/years/api/v1/suppliers/32597650/cpv/api/v1/suppliers/32597650/clients/api/v1/suppliers/32597650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders