Total revenue
26.73 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
4.04 Mn.
317 purchases
Offline purchases
90,118 RON
23 purchases
Tenders
22.60 Mn.
61 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.5%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 2,237 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
#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 29; the other 17 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 | — | — | 19,924,724 | 19,924,724 | 74.5% | 1.1% | 59 | 2020–2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,749,916 | 1,749,916 | 6.6% | 0.0% | 1 | 2021 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 1,523,826 | 45,079 | — | 1,568,905 | 5.9% | 0.3% | 23 | 2018–2026 |
| COMUNA BANEASA CUI: 5182140 | — | — | 927,241 | 927,241 | 3.5% | 1.3% | 1 | 2023 |
| COMUNA SCHITU CUI: 5123632 | 388,705 | — | — | 388,705 | 1.5% | 0.9% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 305,391 | — | — | 305,391 | 1.1% | 0.2% | 9 | 2020–2026 |
| COMUNA FRATESTI CUI: 5123586 | 205,328 | — | — | 205,328 | 0.8% | 0.3% | 7 | 2018–2021 |
| COMUNA VEDEA CUI: 5519611 | 204,251 | — | — | 204,251 | 0.8% | 0.9% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | 197,576 | — | — | 197,576 | 0.7% | 16.0% | 2 | 2024–2025 |
| COMUNA COLIBASI CUI: 5123624 | 123,667 | — | — | 123,667 | 0.5% | 0.3% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 101,567 | — | — | 101,567 | 0.4% | 0.3% | 61 | 2019–2025 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 62,959 | 21,908 | — | 84,867 | 0.3% | 0.5% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | 81,218 | — | — | 81,218 | 0.3% | 3.7% | 6 | 2021–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 80,794 | — | — | 80,794 | 0.3% | 0.0% | 3 | 2018–2025 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 80,742 | — | — | 80,742 | 0.3% | 0.9% | 6 | 2021–2023 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 72,641 | — | — | 72,641 | 0.3% | 0.4% | 6 | 2021–2022 |
| LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 63,167 | — | — | 63,167 | 0.2% | 3.0% | 3 | 2021–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 60,238 | — | — | 60,238 | 0.2% | 0.1% | 11 | 2019–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 55,894 | — | — | 55,894 | 0.2% | 0.1% | 11 | 2019–2025 |
| APA SERVICE SA CUI: 22131317 | 54,984 | — | — | 54,984 | 0.2% | 0.0% | 17 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 44,767 | — | — | 44,767 | 0.2% | 0.0% | 5 | 2020–2024 |
| GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 | 44,525 | — | — | 44,525 | 0.2% | 7.3% | 2 | 2023–2024 |
| LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | 31,171 | — | — | 31,171 | 0.1% | 2.0% | 10 | 2018–2025 |
| LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 30,966 | — | — | 30,966 | 0.1% | 1.5% | 9 | 2018–2026 |
| COMUNA MALU CUI: 16048420 | 29,891 | — | — | 29,891 | 0.1% | 0.1% | 7 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 44 | 14,535,215 | 43,605,647 | 1 | 2020–2023 |
| CONELECTRO SERVICE SRL CUI: 4991135 | 44 | 14,535,215 | 43,605,647 | 1 | 2020–2023 |
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 15 | 5,389,509 | 10,779,018 | 1 | 2021–2023 |
| EURO-IMAGE SRL CUI: 13910075 | 1 | 1,749,916 | 3,499,832 | 1 | 2021 |
| MADANIS SRL CUI: 16104652 | 1 | 927,241 | 1,854,482 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41232391 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 71631000-0 | 22.09.2026 | 1,200 |
| Contract object: mentenanta periodica post transformare | ||||
| DA41106718 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 31681410-0 | 04.09.2026 | 1,049 |
| Contract object: pachet materiale electrice | ||||
| DA41039073 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GIURGIU CUI: 11324770 | 50711000-2 | 24.08.2026 | 2,453 |
| Contract object: reparatii sistem iluminat si prize | ||||
| DA41012316 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 71631000-0 | 18.08.2026 | 1,200 |
| Contract object: mentenanta periodica post transformare | ||||
| DA40986109 | BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 | 71631000-0 | 13.08.2026 | 2,376 |
| Contract object: verificare instalatie electrica | ||||
| DA40890216 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 71631000-0 | 27.07.2026 | 1,200 |
| Contract object: mentenanta periodica post transformare | ||||
| DA40858777 | APA SERVICE SA CUI: 22131317 | 50720000-8 | 21.07.2026 | 4,602 |
| Contract object: revizie tehnica periodica instalatii gaz | ||||
| DA40690569 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | 50711000-2 | 24.06.2026 | 661 |
| Contract object: achizitie directa servicii de reparare si de intretinere instalatii electrice | ||||
| DA40668852 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 71631000-0 | 19.06.2026 | 1,200 |
| Contract object: mentenanta periodica post transformare | ||||
| DA40648481 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 71631000-0 | 17.06.2026 | 1,185 |
| Contract object: verificare instalatie electrica si priza de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807401 | MUNICIPIUL GIURGIU CUI: 4852455 | 50711000-2 | 14.07.2026 | 3,120 |
| Contract object: verificarea de catre o firma atestata/autorizata a instalatiei electrice si de protectie impotriva descarcarilor electrice atmosferice din cadrul pmg | ||||
| DAN2721152 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 02.04.2026 | 207 |
| Contract object: (verificare tehnica periodica a centralei termice de la sediul oj giurgiu din municipiul giurgiu, str. vlad tepes nr.<br>94, jud. giurgiu) | ||||
| DAN2721033 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 02.04.2026 | 165 |
| Contract object: (verificarea tehnica periodica a instalatiei de utilizare a gazelor naturale<br>pentru punctul de consum situat in municipiul giurgiu, str. vlad tepes nr. 94, jud. giurgiu) | ||||
| DAN2591210 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 45317000-2 | 30.10.2025 | 16,185 |
| Contract object: lucrare reabilitare iluminat zlg | ||||
| DAN2492587 | MUNICIPIUL GIURGIU CUI: 4852455 | 71314000-2 | 01.07.2025 | 3,120 |
| Contract object: servicii de verificare a instalatiei electrice si de protectie impotriva descarcarilor electrice | ||||
| DAN2211158 | MUNICIPIUL GIURGIU CUI: 4852455 | 71314000-2 | 28.06.2024 | 2,730 |
| Contract object: achizitionare servicii de verificare a instalatiei electrice si de protectie impotriva descarcarilor electrice atmosferice | ||||
| DAN2188966 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 27.05.2024 | 2,937 |
| Contract object: servicii de inlocuire a tabloului electric pentru ijc giurgiu (inclusiv servicii de demontare tablou existent, montare tablou nou, conexiune circuite si punere in functiune tablou nou) | ||||
| DAN1979749 | MUNICIPIUL GIURGIU CUI: 4852455 | 71314000-2 | 08.08.2023 | 2,730 |
| Contract object: verificarea instalatiei electrice si de protectie impotriva descarcarilor electrice atmosferice | ||||
| DAN1882937 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 44523200-4 | 22.03.2023 | 252 |
| Contract object: serviciu de montaj ambient | ||||
| DAN1882933 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 31712118-0 | 22.03.2023 | 480 |
| Contract object: serviciu de verificare metrologica prize de pamant 4 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1051749 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 06.09.2023 | 149,866,511 |
| Contract object: lot 1: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo est<br><br>lot 2: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo vest<br><br>lot 3: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo buftea<br><br>lot 4: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo calugareni<br><br>lot 5: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo bolintin<br><br>lot 6: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo giurgiu | ||||
| SCNA1090414 | COMUNA BANEASA CUI: 5182140 | 45453000-7 | 08.08.2023 | 1,854,482 |
| Contract object: executie lucrari obiectiv cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala marin m. ticulescu, baneasa | ||||
| SCNA1061877 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.11.2021 | 3,499,832 |
| Contract object: int zona pta 9 harman, cartier domnitorilor, jud brasov | ||||
- 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/3352672/api/v1/suppliers/3352672/revenue/api/v1/suppliers/3352672/scores/api/v1/suppliers/3352672/benchmarks/api/v1/red-flags/by-supplier/3352672/api/v1/suppliers/3352672/years/api/v1/suppliers/3352672/cpv/api/v1/suppliers/3352672/clients/api/v1/suppliers/3352672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders