Total revenue
2.71 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
46 purchases
Offline purchases
30,103 RON
3 purchases
Tenders
1.28 Mn.
7 contracts
Won without competition
3.5%
3 of 7 lots
National rate: 34.3%
Ranked 9,711 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.2%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA
National median: 30.2%
Ranked 12,142 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 1,143,662 | 1,143,662 | 42.2% | 0.2% | 4 | 2018–2019 |
| APA-CTTA SA CUI: 1755482 | 804,392 | — | — | 804,392 | 29.7% | 0.2% | 10 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 66,609 | — | 114,000 | 180,609 | 6.7% | 0.0% | 4 | 2020–2023 |
| COMUNA CALNIC CUI: 4561936 | 156,262 | — | — | 156,262 | 5.8% | 0.4% | 6 | 2024–2026 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 128,986 | — | — | 128,986 | 4.8% | 1.6% | 4 | 2023 |
| COMUNA STREMT CUI: 4562184 | 50,382 | — | — | 50,382 | 1.9% | 0.1% | 2 | 2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 50,000 | — | — | 50,000 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA SANTIMBRU CUI: 4562095 | 47,089 | — | — | 47,089 | 1.7% | 0.1% | 9 | 2019–2020 |
| COMUNA IGHIU CUI: 4562397 | 33,705 | — | — | 33,705 | 1.2% | 0.1% | 2 | 2019–2020 |
| COMUNA BOD CUI: 4777213 | 30,000 | — | — | 30,000 | 1.1% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 25,463 | — | 25,463 | 0.9% | 0.0% | 1 | 2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 20,000 | 20,000 | 0.7% | 0.0% | 2 | 2021–2023 |
| JUDETUL ALBA CUI: 4562583 | 13,329 | — | — | 13,329 | 0.5% | 0.0% | 2 | 2019–2020 |
| COMUNA BISTRA CUI: 4562346 | 7,341 | — | — | 7,341 | 0.3% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 7,307 | — | — | 7,307 | 0.3% | 0.2% | 2 | 2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 4,876 | — | — | 4,876 | 0.2% | 0.0% | 1 | 2018 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 3,422 | — | 3,422 | 0.1% | 0.0% | 1 | 2021 |
| AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | 2,281 | — | — | 2,281 | 0.1% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 2,222 | — | — | 2,222 | 0.1% | 0.0% | 1 | 2018 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 1,218 | — | 1,218 | 0.0% | 0.0% | 1 | 2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40841812 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 45317000-2 | 17.07.2026 | 5,247 |
| Contract object: lucrari instalatie interioara de impamantare | ||||
| DA40841855 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 45317000-2 | 17.07.2026 | 2,060 |
| Contract object: bransament electric trifazic | ||||
| DA40309299 | COMUNA CALNIC CUI: 4561936 | 45317000-2 | 05.05.2026 | 2,479 |
| Contract object: iluminat public si toaletare copaci | ||||
| DA40309353 | COMUNA CALNIC CUI: 4561936 | 45317000-2 | 05.05.2026 | 9,767 |
| Contract object: bransament clinica medicala (dispensar uman) | ||||
| DA38694602 | COMUNA CALNIC CUI: 4561936 | 45317000-2 | 18.08.2025 | 33,184 |
| Contract object: racordarea la reteaua electrica a locului de consum si de producere statie si cef | ||||
| DA38246962 | COMUNA STREMT CUI: 4562184 | 45317000-2 | 02.06.2025 | 24,441 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent statii de reincarcare vehicule electri | ||||
| DA38247039 | COMUNA STREMT CUI: 4562184 | 45317000-2 | 02.06.2025 | 25,941 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent statii de reincarcare vehicule electri | ||||
| DA37767697 | COMUNA CALNIC CUI: 4561936 | 45317000-2 | 28.03.2025 | 53,882 |
| Contract object: brasament electric pentru satie de reincarcare auto | ||||
| DA37650845 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | 45317000-2 | 12.03.2025 | 2,281 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2) | ||||
| DA37230484 | COMUNA CALNIC CUI: 4561936 | 45317000-2 | 19.12.2024 | 21,438 |
| Contract object: montare paratrasnet si priza de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2448076 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 08.05.2025 | 1,218 |
| Contract object: servicii de verificare pram la sediul camerei de conturi alba | ||||
| DAN1484466 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 18.06.2021 | 3,422 |
| Contract object: reparatie alimentare cu energie electrica | ||||
| DAN1435306 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 22.03.2021 | 25,463 |
| Contract object: reparatie tronson cablu electric prin inlocuire la canton vint | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081770 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.01.2023 | 8,800 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.244705/21.09.2022 | ||||
| SCNA1062103 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.11.2021 | 11,200 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.80222 | ||||
| SCNA1050105 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31121000-0 | 03.03.2021 | 114,000 |
| Contract object: grup electrogen 150kwa | ||||
| SCNA1012854 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 25.02.2019 | 546,624 |
| Contract object: extindere red strazile arini, raului, salciei, ghiocelului, loc. lancram, jud. alba - primaria municipiului sebes | ||||
| SCNA1008762 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 22.11.2018 | 24,220 |
| Contract object: alimentare cu energie electrica ansamblu de locuinte insiruite anl, str. nada florilor, nr.1, mun alba iulia, jud. alba - dezvoltator: primaria municipiului alba iulia | ||||
| SCNA1006592 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 19.10.2018 | 88,023 |
| Contract object: extindere retele electrice de distributie str izvorului, barbu catargiu mun alba iulia jud alba - primaria mun alba iulia | ||||
| SCNA1000216 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 07.06.2018 | 484,795 |
| Contract object: imbunatatire nivel tensiune lea jt loc. drambar, com. ciugud, jud. alba | ||||
- 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/3276087/api/v1/suppliers/3276087/revenue/api/v1/suppliers/3276087/scores/api/v1/suppliers/3276087/benchmarks/api/v1/red-flags/by-supplier/3276087/api/v1/suppliers/3276087/years/api/v1/suppliers/3276087/cpv/api/v1/suppliers/3276087/clients/api/v1/suppliers/3276087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders