Total revenue
1.08 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
690,146 RON
44 purchases
Offline purchases
281,535 RON
10 purchases
Tenders
106,900 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
66.2%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 3,655 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 12 largest CPV groups, out of 12; 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
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 |
|---|---|---|---|---|
| DA40779388 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 31211310-4 | 07.07.2026 | 79 |
| Contract object: siguranta fizibila mpr nh1c 63a | ||||
| DA40419699 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31682100-1 | 20.05.2026 | 29,500 |
| Contract object: c.d. 2-12, 400kva, cu intrerupator automat, cutie pafs = 1 buc. | ||||
| DA40025688 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31682100-1 | 23.03.2026 | 42,940 |
| Contract object: c.d. 2-10, 630kva - 1 buc. si. c.d. 2-10, 400kva, - 1 buc. | ||||
| DA39965412 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31682100-1 | 11.03.2026 | 24,650 |
| Contract object: c.d. 2-10, 400kva, cu intrerupator automat, cutie pafs, cu 2 iesiri in partea de jos | ||||
| DA39804358 | COMPANIA DE APA SA CUI: 22987337 | 44111530-5 | 11.02.2026 | 408 |
| Contract object: capat terminal mt exterior 70-240 mmp | ||||
| DA39385018 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 31532900-3 | 26.11.2025 | 130 |
| Contract object: corp led okyanus 72w | ||||
| DA39385044 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 31532900-3 | 26.11.2025 | 300 |
| Contract object: corp iluminat led 30 w | ||||
| DA39099989 | COMPANIA DE APA SA CUI: 22987337 | 31200000-8 | 17.10.2025 | 1,518 |
| Contract object: prelungitoare cu tambur si transformatoare de tensune | ||||
| DA39100031 | COMPANIA DE APA SA CUI: 22987337 | 31300000-9 | 17.10.2025 | 649 |
| Contract object: pachet tuburi termocontractibile | ||||
| DA38755000 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 31000000-6 | 27.08.2025 | 132 |
| Contract object: intr.motost.380 v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2477895 | METROREX SA CUI: 13863739 | 31172000-2 | 13.06.2025 | 29,239 |
| Contract object: transformatoare de masura tensiune si curent | ||||
| DAN2358400 | COMUNA CALVINI CUI: 4055700 | 32553000-4 | 13.01.2025 | 429 |
| Contract object: contactor piese electricitate | ||||
| DAN2028990 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 31321200-4 | 24.10.2023 | 1,675 |
| Contract object: materiale electrice | ||||
| DAN1811509 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213400-6 | 13.12.2022 | 23,328 |
| Contract object: sisteme de distributie -puncte de aprindere iluminat public | ||||
| DAN1785014 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44000000-0 | 31.10.2022 | 22,925 |
| Contract object: achizitie cutie de distributie cd 2-12 | ||||
| DAN1647276 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31340000-1 | 17.03.2022 | 3,703 |
| Contract object: cleme intindere bransament trifazat cib t 35 buc<br>cleme derivatie cdd 45 350 buc<br>cleme intindere bransament monofazat cib mu100 buc<br>cleme cdd 160 30buc<br>cleme cleale 16-95/3 70 buc | ||||
| DAN1492252 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31211110-2 | 02.07.2021 | 22,169 |
| Contract object: achizitie cutii de distributie | ||||
| DAN1373487 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 31172000-2 | 26.11.2020 | 35,520 |
| Contract object: transformatoare de curent | ||||
| DAN1368746 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 31340000-1 | 17.11.2020 | 128,467 |
| Contract object: achizitie mansoane si accesorii mansoane | ||||
| DAN1337190 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 31110000-0 | 17.09.2020 | 14,080 |
| Contract object: achizitie transformator de putere ttu-onan 20/0,4 kv, 40 kva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169132 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213000-2 | 05.06.2026 | 57,900 |
| Contract object: tdri pt lir aee boldesti scaeni | ||||
| CAN1111385 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31682300-3 | 13.09.2023 | 49,000 |
| Contract object: celula aeriana de masura tip cam | ||||
- 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/33927004/api/v1/suppliers/33927004/revenue/api/v1/suppliers/33927004/scores/api/v1/suppliers/33927004/benchmarks/api/v1/red-flags/by-supplier/33927004/api/v1/suppliers/33927004/years/api/v1/suppliers/33927004/cpv/api/v1/suppliers/33927004/clients/api/v1/suppliers/33927004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders