Total revenue
39.52 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
66 purchases
Offline purchases
483,887 RON
9 purchases
Tenders
37.36 Mn.
21 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
70.5%
Main client: RETELE ELECTRICE DOBROGEA SA
National median: 30.2%
Ranked 2,857 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 12 largest CPV groups, out of 13; the other 1 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 DOBROGEA SA CUI: 14500308 | — | — | 27,876,398 | 27,876,398 | 70.5% | 6.3% | 17 | 2021–2025 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 9,488,041 | 9,488,041 | 24.0% | 0.5% | 4 | 2023–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 751,747 | 445,036 | — | 1,196,783 | 3.0% | 0.4% | 16 | 2020–2026 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 199,500 | — | — | 199,500 | 0.5% | 1.0% | 1 | 2025 |
| COMUNA COSAMBESTI CUI: 4231954 | 179,473 | — | — | 179,473 | 0.5% | 0.5% | 1 | 2025 |
| COMUNA COCORA CUI: 4427943 | 97,237 | — | — | 97,237 | 0.3% | 0.5% | 3 | 2019–2022 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 88,048 | — | — | 88,048 | 0.2% | 1.7% | 8 | 2023–2026 |
| COMUNA REVIGA CUI: 4231660 | 61,207 | — | — | 61,207 | 0.2% | 0.1% | 2 | 2026 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 52,691 | — | — | 52,691 | 0.1% | 0.6% | 1 | 2025 |
| PLATFORMA INDUSTRIALA IMM SLOBOZIA SRL CUI: 32571412 | 35,521 | — | — | 35,521 | 0.1% | 15.2% | 2 | 2019–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 30,652 | 2,964 | — | 33,616 | 0.1% | 0.0% | 4 | 2022–2025 |
| AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 24,935 | — | — | 24,935 | 0.1% | 0.0% | 1 | 2019 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 17,317 | — | 17,317 | 0.0% | 0.0% | 2 | 2025 |
| URBAN SA CUI: 11316859 | — | 16,002 | — | 16,002 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 14,096 | — | — | 14,096 | 0.0% | 0.0% | 2 | 2020–2025 |
| COMUNA SARATENI CUI: 17450697 | 13,937 | — | — | 13,937 | 0.0% | 0.1% | 2 | 2019–2024 |
| COMUNA ION ROATA CUI: 4365107 | 12,774 | — | — | 12,774 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 10,500 | — | — | 10,500 | 0.0% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 10,082 | — | — | 10,082 | 0.0% | 0.1% | 1 | 2023 |
| MUNICIPIUL URZICENI CUI: 4364942 | 9,663 | — | — | 9,663 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA DRAGOS VODA CUI: 4445281 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2021 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 7,793 | — | — | 7,793 | 0.0% | 0.1% | 4 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 7,658 | — | — | 7,658 | 0.0% | 0.0% | 2 | 2025–2026 |
| ORASUL AMARA CUI: 4427889 | 7,565 | — | — | 7,565 | 0.0% | 0.0% | 2 | 2019–2021 |
| COMUNA BARBULESTI CUI: 18893021 | 7,340 | — | — | 7,340 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| DOMAREX 94 SRL CUI: 6363471 | 5 | 24,119,072 | 104,285,923 | 2 | 2023–2025 |
| ELMONT CONSTRUCT SRL CUI: 14711755 | 2 | 23,279,870 | 101,768,317 | 2 | 2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 2 | 23,279,870 | 101,768,317 | 2 | 2025 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 8,648,839 | 43,244,195 | 1 | 2025 |
| TELECOMPONENTI ROMANIA SRL CUI: 14330629 | 16 | 13,245,367 | 39,736,103 | 1 | 2021–2023 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 3 | 839,202 | 2,517,606 | 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 |
|---|---|---|---|---|
| DA41301274 | COMUNA ION ROATA CUI: 4365107 | 45315500-3 | 30.09.2026 | 5,506 |
| Contract object: proiectare racord mt conform atr in jud ialomita | ||||
| DA41089255 | MUNICIPIUL URZICENI CUI: 4364942 | 45315500-3 | 01.09.2026 | 2,743 |
| Contract object: proiectare realizare conditii de coexistenta a instalatiilor red cu obiectiv din urziceni, | ||||
| DA40935977 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 45315600-4 | 06.08.2026 | 2,931 |
| Contract object: lucrari de racordare la reteaua de energie electrica a statiei de monitorizare a calitatii aer il-3 | ||||
| DA40741442 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 51112000-0 | 01.07.2026 | 3,400 |
| Contract object: drvb - bvi ialomita achizitie de contori electrici cu montaj | ||||
| DA40374709 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 45315600-4 | 13.05.2026 | 4,975 |
| Contract object: achizitie repozitionare bransamente , comuna gheorghe lazar, judetul ialomita | ||||
| DA40322959 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45315500-3 | 07.05.2026 | 3,878 |
| Contract object: executare terminal unipolar de interior | ||||
| DA40192879 | COMUNA REVIGA CUI: 4231660 | 45315500-3 | 17.04.2026 | 3,368 |
| Contract object: montare cadru sigurante pta in judetul ialomita | ||||
| DA39814150 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 45315600-4 | 11.02.2026 | 878 |
| Contract object: montare demontare contor si legare cabluri jt | ||||
| DA39735479 | COMUNA REVIGA CUI: 4231660 | 45315500-3 | 29.01.2026 | 57,839 |
| Contract object: alimentare cu apa-statie de incarcare auto conform atr | ||||
| DA39608721 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 45315600-4 | 29.12.2025 | 199,500 |
| Contract object: tablou electric general. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856960 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45310000-3 | 17.09.2026 | 105,235 |
| Contract object: executie lucrari de alimentare cu energie electrica cantina sociala bora prin grija beneficiarului conform aviz tehnic de racordare nr. 30100770/05.08.2026 | ||||
| DAN2662461 | URBAN SA CUI: 11316859 | 50532200-5 | 21.01.2026 | 16,002 |
| Contract object: revizie post transformare in localitatea perieti, judetul ialomita | ||||
| DAN2558835 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 29.09.2025 | 13,098 |
| Contract object: lucrari de racordare la reteaua de distributie energie electrica | ||||
| DAN2558828 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 29.09.2025 | 4,219 |
| Contract object: lucrari de racordare la reteaua de distributie energie electrice | ||||
| DAN2403685 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 | 50532400-7 | 13.03.2025 | 2,568 |
| Contract object: servicii de mentenanta si reparatii instalatie electrica | ||||
| DAN1915933 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 05.05.2023 | 4,000 |
| Contract object: servicii de proiectare si documentatii pentru obtinere avize, faza sf - studiu de fezabilitate - pentru obiectivul realizare retea de iluminat public municipiul slobozia - strada iezerului | ||||
| DAN1827563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 45311000-0 | 29.12.2022 | 2,964 |
| Contract object: reparatii cabluri electrice | ||||
| DAN1823772 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45316212-4 | 28.12.2022 | 326,449 |
| Contract object: proiectare si executie pt realizarea racordurilor aferente proiectului sistem inteligent de trafic management si monitorizare bazat pe solutii inovative - in municipiul slobozia | ||||
| DAN1758446 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45231400-9 | 23.09.2022 | 9,352 |
| Contract object: executie lucrari bransament la reteaua de energie electrica a obiectivului de investitii ,,regenerarea spatiului urban zona ,,oraselul copiilor,, din municipiul slobozia,, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149045 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45315500-3 | 26.05.2026 | 58,524,122 |
| Contract object: modernizarea retelei electrice de distributie pentru cresterea capacitatii si sigurantei in alimentarea cu energie electrica a consumatorilor din localitatile frumusani, vasilati, galbinasi, plataresti si fundeni, jud. calarasi. fondul de modernizare - 3 modernizarea si constructia de noi tronsoane de infrastructura energetica<br>contract de finantare nr.53/14.02.2024 | ||||
| CAN1158980 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 04.05.2026 | 43,244,195 |
| Contract object: modernizare lea 20kv perisoru, jud. calarasi | ||||
| CAN1100697 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 08.07.2024 | 91,846,804 |
| Contract object: proiectare si executie lucrari de racordare la solicitarea utilizatorilor , eliberari de amplasament,studii de solutii, studii de coexistenta si extinderi de retele in instalatiile edm/edd/edb ( 11 loturi - bucuresti, ilfov, giurgiu, constanta, tulcea, calarasi, ialomita, arad, hunedoara, caras-severin, timis) | ||||
| CAN1063879 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45315500-3 | 18.11.2023 | 260,459,664 |
| Contract object: lot 1: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud. constanta<br>lot 2: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud tulcea<br>lot 3: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud calarasi<br>lot 4: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud ialomita | ||||
- 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/3533202/api/v1/suppliers/3533202/revenue/api/v1/suppliers/3533202/scores/api/v1/suppliers/3533202/benchmarks/api/v1/red-flags/by-supplier/3533202/api/v1/suppliers/3533202/years/api/v1/suppliers/3533202/cpv/api/v1/suppliers/3533202/clients/api/v1/suppliers/3533202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders