Total revenue
1.98 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
52 purchases
Offline purchases
16,886 RON
6 purchases
Tenders
722,307 RON
2 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
36.4%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 15,894 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 722,307 | 722,307 | 36.4% | 0.0% | 2 | 2026 |
| COMUNA COPACEL CUI: 4883974 | 368,804 | — | — | 368,804 | 18.6% | 1.2% | 4 | 2024 |
| COMUNA LAZARENI CUI: 4660751 | 318,332 | 15,836 | — | 334,168 | 16.8% | 0.6% | 12 | 2019–2026 |
| ORASUL ALESD CUI: 4348920 | 216,219 | — | — | 216,219 | 10.9% | 0.1% | 6 | 2024–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 194,500 | — | — | 194,500 | 9.8% | 0.0% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 65,821 | — | — | 65,821 | 3.3% | 1.6% | 8 | 2020–2023 |
| SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 49,339 | — | — | 49,339 | 2.5% | 3.3% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 17,341 | — | — | 17,341 | 0.9% | 0.1% | 6 | 2024–2026 |
| JUDETUL BIHOR CUI: 4244997 | 7,086 | 1,050 | — | 8,136 | 0.4% | 0.0% | 12 | 2019–2025 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 4,202 | — | — | 4,202 | 0.2% | 0.1% | 1 | 2020 |
| FILARMONICA DE STAT CUI: 4253790 | 3,520 | — | — | 3,520 | 0.2% | 0.1% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41127140 | ORASUL ALESD CUI: 4348920 | 45310000-3 | 08.09.2026 | 152,410 |
| Contract object: lucrari de instalatii electrice spor de putere la cresa si gradinita din alesd | ||||
| DA40554314 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 45310000-3 | 09.06.2026 | 620 |
| Contract object: reparatii instalatii electrice | ||||
| DA40357474 | ORASUL ALESD CUI: 4348920 | 45310000-3 | 13.05.2026 | 2,430 |
| Contract object: lucrari de alimentare cu energie electrica statie pompare pestis-valea de sinteu | ||||
| DA40358349 | ORASUL ALESD CUI: 4348920 | 45310000-3 | 13.05.2026 | 10,363 |
| Contract object: lucrari de instalatii electrice de alimentare a colegiului tehnic alexandru roman | ||||
| DA40358623 | ORASUL ALESD CUI: 4348920 | 45310000-3 | 13.05.2026 | 5,683 |
| Contract object: lucrari de instalatii electrice de racordare la retea colegiul tehnic alexandru roman alesd | ||||
| DA40288614 | COMUNA LAZARENI CUI: 4660751 | 45310000-3 | 30.04.2026 | 68,717 |
| Contract object: proiectare si executie de lucrari extindere retea electrica pentru cladire nzeb | ||||
| DA40058528 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 31530000-0 | 24.03.2026 | 6,416 |
| Contract object: inlocuire corpuri iluminat led | ||||
| DA39546131 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 45310000-3 | 16.12.2025 | 49,339 |
| Contract object: reparatii instalatii electrice | ||||
| DA39198104 | COMUNA LAZARENI CUI: 4660751 | 45310000-3 | 04.11.2025 | 7,074 |
| Contract object: bransament electric - piata lazareni | ||||
| DA39156009 | JUDETUL BIHOR CUI: 4244997 | 45310000-3 | 28.10.2025 | 1,500 |
| Contract object: achizitionarea serviciului de verificare si masurare a prizelor de pamantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1990181 | COMUNA LAZARENI CUI: 4660751 | 45310000-3 | 30.08.2023 | 3,235 |
| Contract object: bransament trifazic subteran - centru integrat cranazel | ||||
| DAN1855912 | COMUNA LAZARENI CUI: 4660751 | 50232100-1 | 02.02.2023 | 2,395 |
| Contract object: servicii de reparatii la sistemul de iluminat public din localitatea lazareni. | ||||
| DAN1855908 | COMUNA LAZARENI CUI: 4660751 | 50232100-1 | 02.02.2023 | 2,395 |
| Contract object: servicii de reparatii instalatie electrica calea mare - nocturna teren de sport si iluminat public | ||||
| DAN1818984 | COMUNA LAZARENI CUI: 4660751 | 45310000-3 | 21.12.2022 | 4,034 |
| Contract object: bransament trifazic subteran capela mortuara calea mare | ||||
| DAN1673477 | JUDETUL BIHOR CUI: 4244997 | 45316110-9 | 28.04.2022 | 1,050 |
| Contract object: servicii de montare corpuri de iluminat | ||||
| DAN1259094 | COMUNA LAZARENI CUI: 4660751 | 45317000-2 | 06.04.2020 | 3,777 |
| Contract object: executie de lucrari in baza atr nr. 602019104096 din 18.10.2019, emis de societatea de distributie a energiei electrice transilvania nord s.a. - sucursala de distributie a energiei electrice oradea. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135074 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 16.07.2026 | 677,456 |
| Contract object: extindere retea electrica in loc. cihei, zona str. progresului, com. sanmartin, jud. bihor; solicitant pit leontin cornel | ||||
| SCNA1133702 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.06.2026 | 44,851 |
| Contract object: racordare la red gradinita nr.46(cef-prosumator) str.feldioarei nr.17 loc.oradea, jud.bihor; r-25-24373 | ||||
- 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/33695389/api/v1/suppliers/33695389/revenue/api/v1/suppliers/33695389/scores/api/v1/suppliers/33695389/benchmarks/api/v1/red-flags/by-supplier/33695389/api/v1/suppliers/33695389/years/api/v1/suppliers/33695389/cpv/api/v1/suppliers/33695389/clients/api/v1/suppliers/33695389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders