Total revenue
135.07 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.28 Mn.
30 purchases
Offline purchases
192,890 RON
11 purchases
Tenders
132.60 Mn.
14 contracts
Won without competition
83.8%
6 of 9 lots
National rate: 34.3%
Ranked 1,799 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
97.2%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 127 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
#02 At the ceiling
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 4 largest CPV groups, out of 4; 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 OLTENIA SA CUI: 14491102 | — | 41,434 | 131,186,324 | 131,227,758 | 97.2% | 3.8% | 19 | 2018–2026 |
| ORAS ROVINARI CUI: 5057520 | — | — | 1,003,183 | 1,003,183 | 0.7% | 0.4% | 1 | 2025 |
| COMUNA TELESTI CUI: 4448423 | 831,669 | — | — | 831,669 | 0.6% | 2.2% | 2 | 2020–2025 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 420,112 | — | — | 420,112 | 0.3% | 1.0% | 2 | 2018–2019 |
| PENITENCIARUL TG-JIU CUI: 4246378 | — | — | 408,208 | 408,208 | 0.3% | 3.5% | 1 | 2022 |
| COMUNA DRAGUTESTI CUI: 4510436 | 339,500 | — | — | 339,500 | 0.3% | 0.6% | 1 | 2023 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 192,636 | — | — | 192,636 | 0.1% | 6.7% | 2 | 2024–2025 |
| COMUNA VLADIMIR CUI: 4813464 | 115,247 | — | — | 115,247 | 0.1% | 0.4% | 1 | 2018 |
| ORASUL TISMANA CUI: 4956189 | 110,692 | — | — | 110,692 | 0.1% | 0.1% | 2 | 2018 |
| ORASUL TURCENI CUI: 4813480 | 110,613 | — | — | 110,613 | 0.1% | 0.1% | 2 | 2018–2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 71,090 | — | — | 71,090 | 0.1% | 0.4% | 1 | 2025 |
| UM0658 CUI: 4246394 | — | 55,986 | — | 55,986 | 0.0% | 0.2% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 55,000 | — | 55,000 | 0.0% | 0.0% | 1 | 2019 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 40,470 | — | 40,470 | 0.0% | 0.0% | 2 | 2019–2023 |
| APAREGIO GORJ SA CUI: 20415711 | 31,702 | — | — | 31,702 | 0.0% | 0.0% | 3 | 2023 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 14,673 | — | — | 14,673 | 0.0% | 0.0% | 1 | 2023 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 13,000 | — | — | 13,000 | 0.0% | 0.0% | 1 | 2022 |
| TRANSLOC SA CUI: 10682703 | 10,645 | — | — | 10,645 | 0.0% | 0.1% | 5 | 2019–2021 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | 7,726 | — | — | 7,726 | 0.0% | 0.6% | 2 | 2022 |
| SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 | 3,016 | — | — | 3,016 | 0.0% | 0.7% | 2 | 2022–2023 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 2,086 | — | — | 2,086 | 0.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 1,973 | — | — | 1,973 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 4 | 102,331,043 | 272,386,616 | 1 | 2024–2026 |
| COMRANADO SRL CUI: 2308253 | 3 | 49,337,338 | 166,399,206 | 1 | 2025–2026 |
| ADREM INVEST SA CUI: 3020924 | 1 | 18,387,192 | 73,548,768 | 1 | 2026 |
| MECANOELECTRICA SRL CUI: 4807675 | 1 | 12,325,000 | 24,650,000 | 1 | 2025 |
| VOLTREG ELECTROSERVICE SRL CUI: 35494543 | 1 | 1,003,183 | 2,006,366 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38779525 | COMUNA TELESTI CUI: 4448423 | 45231400-9 | 01.09.2025 | 720,500 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna telesti, judetul gorj | ||||
| DA37952626 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 45310000-3 | 24.04.2025 | 182,636 |
| Contract object: lucrari bransamente energie electrica si refacere strada, trotuare si alei afectate | ||||
| DA37905318 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 45231400-9 | 15.04.2025 | 71,090 |
| Contract object: lucrari instalatii racordare la reteaua electrica a locului de consum permanent | ||||
| DA37453031 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 45315300-1 | 17.02.2025 | 2,086 |
| Contract object: instalatii de distributie de energie electrica | ||||
| DA36938508 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 45310000-3 | 15.11.2024 | 10,000 |
| Contract object: proiectare - lucrari instalatii electrice les 20 kv | ||||
| DA34559943 | APAREGIO GORJ SA CUI: 20415711 | 45231400-9 | 24.11.2023 | 2,126 |
| Contract object: reparatie cutie terminala la cablu de 20 kv | ||||
| DA34370642 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 45000000-7 | 30.10.2023 | 1,500 |
| Contract object: verificare priza de pamant si emitere buletin pram | ||||
| DA34383990 | COMUNA DRAGUTESTI CUI: 4510436 | 45315500-3 | 27.10.2023 | 339,500 |
| Contract object: proiectare si executie - racordare la retea el statie reancarcare rapida sat iasi, com dragutesti | ||||
| DA34064636 | SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 | 45000000-7 | 21.09.2023 | 1,000 |
| Contract object: verificare prize de pamant | ||||
| DA34036375 | APAREGIO GORJ SA CUI: 20415711 | 45315300-1 | 19.09.2023 | 9,980 |
| Contract object: executie mansoane de stopare pe les 20 kv in barsesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1979933 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45315500-3 | 09.08.2023 | 31,850 |
| Contract object: servicii de service/reparatii pentru posturi de transformare si statii electrice de medie/joasa tensiune la ag gorj | ||||
| DAN1956048 | UM0658 CUI: 4246394 | 45315300-1 | 05.07.2023 | 55,986 |
| Contract object: lucrari de reparati la instalatii electrice | ||||
| DAN1129816 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45315500-3 | 16.07.2019 | 8,620 |
| Contract object: servicii de service pentru posturi de transformare si stati electrice | ||||
| DAN1101996 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532400-7 | 09.05.2019 | 55,000 |
| Contract object: servicii de reparatii si intretinere linii electrice aeriene lea ( demontare-remontare lea) | ||||
| DAN1054026 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 08.01.2019 | 210 |
| Contract object: bransamente electrice, jud. gorj | ||||
| DAN1029214 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 05.11.2018 | 28,533 |
| Contract object: alimentare cu energie electrica extindere tribunalul gorj, str. tudor vladimirescu, nr. 34, mun. tg-jiu, jud. gorj | ||||
| DAN1014573 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 01.10.2018 | 3,731 |
| Contract object: bransamente electrice, jud. gorj | ||||
| DAN1014564 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 01.10.2018 | 855 |
| Contract object: bransamente electrice, jud. gorj | ||||
| DAN1011157 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 20.09.2018 | 5,784 |
| Contract object: bransamente electrice, jud. gorj | ||||
| DAN1011155 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 20.09.2018 | 1,610 |
| Contract object: bransamente electrice, jud. gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131685 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.09.2026 | 105,987,410 |
| Contract object: pr dde, as built si ex lucrarii de investitii: cresterea eficientei energetice si a gradului de siguranta in exploatarea retelei de distributie din mun.targu jiu prin modernizarea, trecerea instalatiilor si echipamentelor ce functioneaza la tensiunea de 6 kv la o tensiune superioara de 20 kv si integrarea acestor echipamente in sistemul scada | ||||
| CAN1159716 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.09.2026 | 35,802,949 |
| Contract object: cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare le 20 kv zimnicea - soimu, posturi de transformare, retea jt si bransamente aferente pt din localitatile: izvoarele, smardioasa, cervenia, beiu si storobaneasa, judetul teleorman | ||||
| CAN1161813 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.09.2026 | 73,548,768 |
| Contract object: proiectarea dde, as built si executia - cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din statia 110/20/6kv craiova sud, pa breasta, statia 110/20kv dif zonele: catargiu, brestei, izvorul rece, facai: pt11, pt159, pt416, pt476, pt477, pt591, pt592, pt593, ptipeg, ptab229... | ||||
| CAN1157849 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 26.08.2026 | 57,047,489 |
| Contract object: pr. dde, as built si ex. lucrarii de investitii: cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din lea 20 kv filiasi- argetoaia: pta 20 kv lunca lui buza, pta 20 kv malumnic, pta 20 kv 1, 2 si sma argetoaia, pta 20 kv 2 sfircea, pta 20 kv 1 si 2 valea lui patru... | ||||
| CAN1157785 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 19.11.2025 | 24,650,000 |
| Contract object: proiectare dde, as built si executie de lucrari: trecerea la tensiunea de 20 kv a retelei de 6kv aferente statiei 110/20/6kv barbatesti, imbunatatire grad de siguranta in functionare retea mt barbatesti si turburea | ||||
| SCNA1125353 | ORAS ROVINARI CUI: 5057520 | 45311000-0 | 12.09.2025 | 2,006,366 |
| Contract object: proiectare si executie - construire parc fotovoltaic pentru consum propriu oras rovinari | ||||
| CAN1104589 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 23.01.2025 | 7,950,377 |
| Contract object: proiectare si executie a lucrarilor de modernizare bransamente prin montare fdcp / bmp in instalatiile deo din zona de activitate aferente judetului gorj pentru o perioada de 36 luni | ||||
| SCNA1079732 | PENITENCIARUL TG-JIU CUI: 4246378 | 45216110-8 | 24.11.2022 | 408,208 |
| Contract object: spor de puetere de la 150kw la 300kw pentru penitenciarul tg-jiu | ||||
| CAN1016561 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 19.01.2022 | 8,579,904 |
| Contract object: proiectare si executie a lucrarilor de modernizare bransamente prin montare fdcp/bmp in instalatiile deo din zona de activitate aferenta judetului gorj pentru o perioada de 36 de luni | ||||
- 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/3523438/api/v1/suppliers/3523438/revenue/api/v1/suppliers/3523438/scores/api/v1/suppliers/3523438/benchmarks/api/v1/red-flags/by-supplier/3523438/api/v1/suppliers/3523438/years/api/v1/suppliers/3523438/cpv/api/v1/suppliers/3523438/clients/api/v1/suppliers/3523438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders