Total revenue
15.80 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
30 purchases
Offline purchases
1.12 Mn.
10 purchases
Tenders
12.20 Mn.
6 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
71.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 2,650 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 6 largest CPV groups, out of 6; 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 | — | — | 11,345,865 | 11,345,865 | 71.8% | 0.2% | 5 | 2018–2024 |
| COMUNA BORS CUI: 4390526 | 1,472,276 | 895,255 | 855,284 | 3,222,815 | 20.4% | 2.8% | 17 | 2018–2024 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 366,998 | — | — | 366,998 | 2.3% | 0.3% | 3 | 2021–2023 |
| COMUNA SALACEA CUI: 4784300 | 291,836 | — | — | 291,836 | 1.9% | 0.4% | 2 | 2021–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 195,358 | — | 195,358 | 1.2% | 0.0% | 7 | 2018–2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 115,704 | — | — | 115,704 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA BIHARIA CUI: 4820305 | 70,000 | — | — | 70,000 | 0.4% | 0.1% | 2 | 2019–2023 |
| LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 | 45,656 | — | — | 45,656 | 0.3% | 2.8% | 1 | 2025 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 39,848 | — | — | 39,848 | 0.3% | 0.1% | 2 | 2024–2026 |
| COMUNA BALAN CUI: 4291689 | 35,000 | — | — | 35,000 | 0.2% | 0.1% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 30,000 | — | 30,000 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | 17,255 | — | — | 17,255 | 0.1% | 0.4% | 1 | 2021 |
| COMUNA SANMARTIN CUI: 4641296 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ROSIA CUI: 5460832 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39941932 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45316110-9 | 04.03.2026 | 20,956 |
| Contract object: lucrari de executie inlocuire stalp iluminat | ||||
| DA38059060 | LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 | 45310000-3 | 09.05.2025 | 45,656 |
| Contract object: modificari instalatie electrica | ||||
| DA36251532 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45310000-3 | 05.08.2024 | 18,892 |
| Contract object: montare stalp de iluminat public | ||||
| DA34356191 | COMUNA BORS CUI: 4390526 | 45232221-7 | 26.10.2023 | 40,789 |
| Contract object: transformator 160 kva, 20/ 0.4 kv | ||||
| DA34175373 | COMUNA BORS CUI: 4390526 | 45310000-3 | 05.10.2023 | 351,850 |
| Contract object: alimentare cu energie electrica a salii de sport santion | ||||
| DA34148545 | COMUNA BORS CUI: 4390526 | 71621000-7 | 03.10.2023 | 25,000 |
| Contract object: studiu de coexistenta cu retele electrice | ||||
| DA33155719 | COMUNA BIHARIA CUI: 4820305 | 71323100-9 | 03.05.2023 | 30,000 |
| Contract object: studiu de coexistenta cu retele electrice pentru eliberare amplasament | ||||
| DA32806487 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 45310000-3 | 16.03.2023 | 181,382 |
| Contract object: proiectare si executie lucrari de instalatii electrice pentru eliberare de amplasament baza sportiva | ||||
| DA32646093 | COMUNA SALACEA CUI: 4784300 | 45232200-4 | 23.02.2023 | 250,428 |
| Contract object: lucrari de alimentare cu energie electrica sala de sport din comuna salacea | ||||
| DA32323030 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71323100-9 | 03.01.2023 | 15,000 |
| Contract object: studiu de coexistenta cu retele electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2509525 | COMUNA BORS CUI: 4390526 | 45310000-3 | 17.07.2025 | 814,014 |
| Contract object: extindere si modernizare iluminat public in comuna bors | ||||
| DAN2438192 | MUNICIPIUL ORADEA CUI: 4230487 | 45311000-0 | 24.04.2025 | 2,058 |
| Contract object: lucrari de executie pentru obiectivul de investitii alimentare pompe apa pluviala pasaj str.bujac- drum de legatura centura oradea (giratie calea santandrei)- autostrada a3 (biharia0 km 2+ 900 | ||||
| DAN2176083 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 08.05.2024 | 37,300 |
| Contract object: lucrari electrice intre punctul de masurat instalat de sc electrica sa si camera tehnica realizata in cadrul proiectului amenajare a zonei pietonale din str. cazaban, municipiul oradea | ||||
| DAN1864763 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 17.02.2023 | 30,000 |
| Contract object: servicii pentru intocmirea studiului de coexistenta lea 110kv respectiv lea 20kv pentru proiectul tehnic: pt tg_inv_10035/2021 conducta de transport gaze naturale huedin - lugasu (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| DAN1864742 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 17.02.2023 | 50,000 |
| Contract object: serviciul de intocmire a studiului de coexistenta, a proiectului de executie, faze pt+cs, dtac pentru retelele de energie electrica aferente proiectului de investitii: dezvoltarea unui centru de transport intermodal cu facilitate de acces la transport rutier si feroviar in zona garii cfr episcopia bihor | ||||
| DAN1811090 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 12.12.2022 | 30,000 |
| Contract object: elaborare studiu de coexistenta pentru obiectivul de investitii modernizare str. tompa mihaly | ||||
| DAN1649614 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 22.03.2022 | 40,500 |
| Contract object: achizitia directa a serviciilor de certificare a statutului de prosumator a locatiilor/cladirilor municipiului oradea dotate cu sisteme de panouri fotovoltaice | ||||
| DAN1647575 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 18.03.2022 | 20,000 |
| Contract object: servicii pentru elaborare studiu de coexistenta pentru obiectivul de investitii modernizare strada gurghiului | ||||
| DAN1118870 | COMUNA BORS CUI: 4390526 | 45310000-3 | 27.06.2019 | 81,241 |
| Contract object: lucrari electrice pt asigurare spor de putere in parcul industrial bors -montare firida e2 +6 din ptab 2 | ||||
| DAN1041813 | MUNICIPIUL ORADEA CUI: 4230487 | 71241000-9 | 13.12.2018 | 15,500 |
| Contract object: elaborare studiu de coexistenta si studiu de fezabilitate pentru obiectivul de investitii relocare, protejare cabluri electrice in zona blocurilor anl calea aradului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129193 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 01.07.2024 | 1,505,999 |
| Contract object: eliberare amplasament pentru construirea inelului metropolitan oradea, jud. bihor - lucrari suplimentare | ||||
| SCNA1101826 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 09.04.2024 | 3,657,323 |
| Contract object: eliberare amplasament pentru construirea inelului metropolitan oradea, judetul bihor | ||||
| SCNA1099298 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 20.02.2024 | 5,443,888 |
| Contract object: eliberare amplasament pentru realizarea obiectivului -dezvoltarea unui centru de transport intermodal cu facilitate de acces la transportul rutier si feroviar in zona garii episcopia, jud. bihor | ||||
| CAN1108769 | COMUNA BORS CUI: 4390526 | 34928500-3 | 03.08.2023 | 855,284 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei electrice in infrastructura de iluminat public in bors | ||||
| SCNA1084680 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 05.04.2023 | 488,062 |
| Contract object: racordare la reteaua electrica parc industrial nervia s.r.l. biharia nr. cad. 57434, jud. bihor | ||||
| CAN1001375 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 27.06.2018 | 250,593 |
| Contract object: extindere retea electrica in municipiul oradea, str. balogh istvan, nr.12 | ||||
- 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/3423862/api/v1/suppliers/3423862/revenue/api/v1/suppliers/3423862/scores/api/v1/suppliers/3423862/benchmarks/api/v1/red-flags/by-supplier/3423862/api/v1/suppliers/3423862/years/api/v1/suppliers/3423862/cpv/api/v1/suppliers/3423862/clients/api/v1/suppliers/3423862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders