Total revenue
24.61 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
88 purchases
Offline purchases
2.54 Mn.
26 purchases
Tenders
19.89 Mn.
97 contracts
Won without competition
10.8%
19 of 93 lots
National rate: 34.3%
Ranked 8,839 of 11,028
Won at the estimated value
17.0%
1 of 19 lots
National rate: 1.2%
Ranked 833 of 6,155
Dependence on the main client
75.6%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 2,080 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
#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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 115,872 | — | 18,476,553 | 18,592,425 | 75.6% | 0.3% | 97 | 2018–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 23,040 | 1,458,577 | 1,081,165 | 2,562,782 | 10.4% | 0.3% | 18 | 2018–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 871,454 | 166,131 | — | 1,037,585 | 4.2% | 0.7% | 42 | 2019–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 219,923 | 415,123 | — | 635,046 | 2.6% | 0.0% | 3 | 2020–2021 |
| COMUNA LIVEZILE CUI: 4347445 | 606,734 | — | — | 606,734 | 2.5% | 1.4% | 6 | 2019–2024 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | — | 464,031 | — | 464,031 | 1.9% | 2.2% | 1 | 2024 |
| COMUNA SANT CUI: 4512313 | 24,900 | — | 216,519 | 241,419 | 1.0% | 0.4% | 3 | 2025–2026 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 167,456 | — | — | 167,456 | 0.7% | 0.2% | 6 | 2023–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 33,516 | 72,251 | 105,767 | 0.4% | 0.0% | 7 | 2020–2021 |
| COMUNA URMENIS CUI: 4512402 | 74,287 | — | — | 74,287 | 0.3% | 0.2% | 4 | 2020–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 40,347 | 40,347 | 0.2% | 0.0% | 3 | 2021–2026 |
| COMUNA LESU CUI: 4512275 | 19,012 | — | — | 19,012 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA MAIERU CUI: 4512305 | 15,686 | — | — | 15,686 | 0.1% | 0.0% | 2 | 2018–2021 |
| COMUNA DUMITRITA CUI: 15050988 | 9,800 | — | — | 9,800 | 0.0% | 0.0% | 1 | 2025 |
| AQUABIS SA CUI: 566787 | 6,953 | — | — | 6,953 | 0.0% | 0.0% | 3 | 2020 |
| COMUNA LECHINTA CUI: 4427064 | 6,350 | — | — | 6,350 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 6,060 | — | — | 6,060 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | 4,800 | — | — | 4,800 | 0.0% | 0.3% | 2 | 2024–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | 3,760 | — | — | 3,760 | 0.0% | 0.2% | 2 | 2019–2023 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 3,399 | — | — | 3,399 | 0.0% | 0.0% | 2 | 2019–2023 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 2,353 | — | — | 2,353 | 0.0% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 2,260 | — | — | 2,260 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 1,336 | — | — | 1,336 | 0.0% | 0.1% | 3 | 2018–2024 |
| COMUNA MILAS CUI: 4427099 | 1,300 | — | — | 1,300 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41181806 | COMUNA SANT CUI: 4512313 | 45310000-3 | 15.09.2026 | 9,450 |
| Contract object: extindere iluminat public in com. sant, zona podirei moasa socia | ||||
| DA41181840 | COMUNA SANT CUI: 4512313 | 45310000-3 | 15.09.2026 | 15,450 |
| Contract object: extindere retea electrica zona podirei moasa socia | ||||
| DA40975456 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 11.08.2026 | 24,250 |
| Contract object: lot - completare iluminat public str. c.r. vivu parcare 25 si parc sinagoga-stac | ||||
| DA40975488 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 11.08.2026 | 68,800 |
| Contract object: lot - completare iluminat public str. trifoiului, astrelor, galaxiei, uranus, orion, catinei- stac | ||||
| DA40975506 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 11.08.2026 | 22,050 |
| Contract object: lot - inlocuire cablu camere video si alimentare zilele bistritei-stac | ||||
| DA40687453 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 24.06.2026 | 17,850 |
| Contract object: iluminat public str. bisttricioarei si 1 decembrie mun. bistrita-stac | ||||
| DA40539444 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 03.06.2026 | 23,350 |
| Contract object: relocare iluminat public in bistrita, str. catinei-stac | ||||
| DA40467622 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 25.05.2026 | 16,060 |
| Contract object: alimentare cu energie electrica la obiectivul parc dendrologic unirea -stac | ||||
| DA40159499 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 09.04.2026 | 2,915 |
| Contract object: eliberare amplasament iluminat public bistrita, str. dogarilor | ||||
| DA40159557 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 09.04.2026 | 10,860 |
| Contract object: relocare iluminat public in bistrita, aleea greuceanu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834266 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45310000-3 | 18.08.2026 | 2,850 |
| Contract object: lucrari de inlocuire bloc de masura si protectie la capela de pe str.tarpiului | ||||
| DAN2810245 | MUNICIPIUL BISTRITA CUI: 4347569 | 45310000-3 | 16.07.2026 | 42,112 |
| Contract object: obiectul achizitiei: racordarea la reteua electrica a obiectivului de investitii cresterea eficientei energetice a cladirii caminului cultural ghinda, municipiul bistrita. | ||||
| DAN2761102 | MUNICIPIUL BISTRITA CUI: 4347569 | 45310000-3 | 21.05.2026 | 429,000 |
| Contract object: servicii de proiectare si executie lucrari pentru construire post transformare electric si desfiintare corp c15 (pt incinta) din cadrul obiectivului de investitii reabilitare si modernizare liceul tehnologic agricol bistrita, municipiul bistrita, str. tarpiului, nr. 21. | ||||
| DAN2760619 | MUNICIPIUL BISTRITA CUI: 4347569 | 45310000-3 | 20.05.2026 | 87,920 |
| Contract object: realizare executie lucrari pentru racordarea la reteaua electrica a containerelor securizate pentru parcarile de biciclete aferente proiectului b-connect. | ||||
| DAN2695179 | MUNICIPIUL BISTRITA CUI: 4347569 | 45310000-3 | 04.03.2026 | 83,106 |
| Contract object: extinderea retelei electrice de distributie in localitatea bistrita, str. aleea trandafirilor nr.5, judetul bistrita-nasaud din cadrul obiectivului de investitii: construire de locuinte colective nzeb plus pentru tineri, in municipiul bistrita. | ||||
| DAN2613362 | MUNICIPIUL BISTRITA CUI: 4347569 | 45310000-3 | 27.11.2025 | 122,800 |
| Contract object: realizare proiectare si executie lucrari pentru racordarea la reteaua electrica si lucrari de deviere conform studiului de coexistenta a obiectivului de investitii cetatea medievala bistrita, municipiul bistrita, str.dogarilor si str.ecaterina teodoroiu | ||||
| DAN2572114 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 09.10.2025 | 46,000 |
| Contract object: montat stalpi si retea electrica iluminat public pe str. libertatii si drumul sigmirului | ||||
| DAN2570270 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 08.10.2025 | 48,600 |
| Contract object: lucrari de completare iluminat public la spatii de joaca in locatiile din :<br>-aleea greauceanu = 12.300, 00 lei<br>-intre bl. 73 si posta, b-dul independentei = 9.850,00<br>- strada mesteacanului, nr.2 = 16.000,00 lei<br>-strada paraiasului = 10.450,00 lei | ||||
| DAN2525797 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 08.08.2025 | 7,150 |
| Contract object: lucrari de mutare stalp electric pe str. alunului-bistrita | ||||
| DAN2507606 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45310000-3 | 16.07.2025 | 3,010 |
| Contract object: lucrari de realizare bransamebt electric in parcarea de pe str. lupeni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133045 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.08.2026 | 397,477 |
| Contract object: extinderea retelei electrice de distributie in localitatea bistrita , str. matei corvin, jud. bistrita-nasaud | ||||
| SCNA1134100 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.06.2026 | 74,821 |
| Contract object: extindere retea electrica de distributie in localitatea stramba , com .josenii bargaului , jud. bistrita-nasaud | ||||
| SCNA1133056 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.05.2026 | 84,469 |
| Contract object: extinderea retelei electrice de distributie in localitatea bistrita ,str. rachitei , nr. 53 c-h , jud. bistrita-nasaud | ||||
| SCNA1133055 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.05.2026 | 56,202 |
| Contract object: extinderea retelei electrice de distributie in localitatea bistrita , loc. componenta unirea ,str. marina stirbey , nr.20 , jud. bistrita-nasaud | ||||
| SCNA1124204 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31200000-8 | 25.02.2026 | 21,520 |
| Contract object: echipament de tensiune medie si joasa 2 loturi | ||||
| SCNA1129074 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.12.2025 | 33,350 |
| Contract object: extinderea retelei electrice de distributie situata in localitatea beclean , cartier poderei aleea 3 , nr. 35 a , jud. bistrita-nasaud | ||||
| SCNA1128995 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.12.2025 | 312,652 |
| Contract object: extindere retea electrica de distributie in com. budacu de jos , zona peste poduri - sesul jelnei , jud. bistrita-nasaud | ||||
| SCNA1128446 | COMUNA SANT CUI: 4512313 | 45231400-9 | 03.12.2025 | 216,519 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: extindere retele electrice de distributie in comuna sant, zona poderei moasa socia, jud. bistrita-nasaud | ||||
| SCNA1127787 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.11.2025 | 437,930 |
| Contract object: extindere retea electrica de distributie in localitatea dumitra, zona canepisti, valea morii , respectiv str.primaverii si soarelui , jud. bistrita-nasaud | ||||
| SCNA1125118 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.09.2025 | 41,477 |
| Contract object: extindere retea electrica de distributie situata in localitatea bistrita , strada prundului , nr.9 , jud. bistrita-nasaud | ||||
- 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/3536144/api/v1/suppliers/3536144/revenue/api/v1/suppliers/3536144/scores/api/v1/suppliers/3536144/benchmarks/api/v1/red-flags/by-supplier/3536144/api/v1/suppliers/3536144/years/api/v1/suppliers/3536144/cpv/api/v1/suppliers/3536144/clients/api/v1/suppliers/3536144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders