Total revenue
85.68 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
3.47 Mn.
133 purchases
Offline purchases
206,398 RON
13 purchases
Tenders
82.00 Mn.
237 contracts
Won without competition
18.3%
22 of 61 lots
National rate: 34.3%
Ranked 7,877 of 11,028
Won at the estimated value
0.1%
3 of 13 lots
National rate: 1.2%
Ranked 1,964 of 6,155
Dependence on the main client
49.3%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 8,628 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
#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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 42,200,411 | 42,200,411 | 49.3% | 2.4% | 183 | 2021–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 33,076,019 | 33,076,019 | 38.6% | 0.5% | 49 | 2021–2026 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 2,724,278 | 2,724,278 | 3.2% | 0.2% | 1 | 2019 |
| COMUNA AFUMATI CUI: 4420708 | 153,286 | 126,855 | 1,880,357 | 2,160,498 | 2.5% | 1.2% | 12 | 2020–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 2,097,909 | 2,097,909 | 2.5% | 0.0% | 2 | 2018–2020 |
| COMUNA ROBEASCA CUI: 2808992 | 1,171,446 | — | — | 1,171,446 | 1.4% | 10.6% | 3 | 2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 523,297 | — | — | 523,297 | 0.6% | 0.1% | 2 | 2020–2023 |
| COMUNA MARACINENI CUI: 4154312 | 211,783 | — | — | 211,783 | 0.3% | 0.2% | 2 | 2018 |
| COMUNA VADU PASII CUI: 4385538 | 158,187 | — | — | 158,187 | 0.2% | 0.1% | 2 | 2018 |
| COMUNA NICORESTI CUI: 3878767 | 148,500 | — | — | 148,500 | 0.2% | 0.2% | 3 | 2018–2024 |
| COMUNA GALBINASI CUI: 3724440 | 139,732 | — | — | 139,732 | 0.2% | 0.2% | 2 | 2026 |
| ASOCIATIA INCREDERE - SPERANTA - INTELEGERE CUI: 27845775 | 103,831 | — | — | 103,831 | 0.1% | 85.9% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALMATUI CUI: 48346093 | 75,000 | — | — | 75,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA BORDESTI CUI: 4297657 | 62,000 | — | — | 62,000 | 0.1% | 0.3% | 3 | 2023–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 57,964 | — | 57,964 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GOLESTI CUI: 4297967 | 55,000 | — | — | 55,000 | 0.1% | 0.1% | 2 | 2024–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 45,415 | — | — | 45,415 | 0.1% | 1.6% | 28 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 43,715 | — | — | 43,715 | 0.1% | 0.0% | 8 | 2019–2026 |
| COMUNA CAMPINEANCA CUI: 4297983 | 40,650 | — | — | 40,650 | 0.1% | 0.1% | 3 | 2024–2026 |
| COMUNA CHIOJDENI CUI: 4350769 | 40,000 | — | — | 40,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA CERNATESTI CUI: 3662622 | 18,379 | 20,536 | — | 38,915 | 0.1% | 0.1% | 6 | 2020–2022 |
| COMUNA TINTESTI CUI: 4088227 | 35,000 | — | — | 35,000 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA COSTESTI CUI: 2407559 | 34,000 | — | — | 34,000 | 0.0% | 0.1% | 3 | 2019–2021 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 29,966 | — | — | 29,966 | 0.0% | 0.0% | 6 | 2019–2024 |
| COMUNA CATINA CUI: 4055785 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 123 | 30,732,423 | 208,002,552 | 1 | 2021–2025 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 123 | 30,732,423 | 208,002,552 | 1 | 2021–2025 |
| GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 115 | 32,169,702 | 197,200,914 | 2 | 2021–2026 |
| ELMAROM GRUP SRL CUI: 15664007 | 90 | 25,249,580 | 180,588,339 | 1 | 2021–2025 |
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 70 | 25,017,438 | 179,427,626 | 1 | 2021–2025 |
| ADREM INVEST SA CUI: 3020924 | 28 | 19,091,517 | 137,451,062 | 1 | 2021–2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 1 | 15,271,250 | 122,170,001 | 1 | 2025 |
| ABAC PROIECT ENERGIE SRL CUI: 16912291 | 60 | 11,467,988 | 38,224,221 | 1 | 2021–2023 |
| AEG INTERNATIONAL SERVICII SRL CUI: 17285514 | 36 | 4,263,345 | 29,843,412 | 1 | 2021–2023 |
| CONELECTRO SERVICE SRL CUI: 4991135 | 36 | 4,263,345 | 29,843,412 | 1 | 2021–2023 |
| TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 29 | 12,754,223 | 27,367,154 | 1 | 2022–2024 |
| SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 33 | 7,647,721 | 22,943,160 | 1 | 2021–2023 |
| TESLA POWER SYSTEMS SRL CUI: 31422072 | 1 | 6,035,246 | 12,070,491 | 1 | 2022 |
| ELECTRIC LIGHT SRL CUI: 19537863 | 1 | 1,858,713 | 5,576,138 | 1 | 2022 |
| ETD GRUP MOBIL SRL CUI: 38970960 | 1 | 159,407 | 318,814 | 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 |
|---|---|---|---|---|
| DA41081576 | COMUNA ROBEASCA CUI: 2808992 | 45261215-4 | 01.09.2026 | 304,897 |
| Contract object: executie sistem fotovoltaic trifazat 58,88 kw | ||||
| DA40854137 | COMUNA BERCA CUI: 3662665 | 71323100-9 | 23.07.2026 | 15,000 |
| Contract object: studiu de coexistenta | ||||
| DA40751855 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50112200-5 | 03.07.2026 | 2,765 |
| Contract object: freonizare | ||||
| DA40736619 | COMUNA SAPOCA CUI: 3662487 | 50112200-5 | 02.07.2026 | 2,336 |
| Contract object: vanzari piese auto | ||||
| DA40739190 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50100000-6 | 02.07.2026 | 10,842 |
| Contract object: revizie man | ||||
| DA40739225 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50112200-5 | 02.07.2026 | 3,397 |
| Contract object: reparatie | ||||
| DA40642499 | COMUNA GALBINASI CUI: 3724440 | 45315600-4 | 16.06.2026 | 114,732 |
| Contract object: proiectare si executare lucrari de extindere retea electrica jt in loc bentu com galbinasi | ||||
| DA40560666 | COMUNA ROBEASCA CUI: 2808992 | 45315500-3 | 05.06.2026 | 150,348 |
| Contract object: montare echipamente 20 kv - recloser pentru racordare cef 134 kw robeasca | ||||
| DA40558405 | COMUNA ROBEASCA CUI: 2808992 | 45261215-4 | 05.06.2026 | 716,201 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna robeasca, jud. buzau prin instalare de | ||||
| DA40364589 | COMUNA CATINA CUI: 4055785 | 71323100-9 | 12.05.2026 | 25,000 |
| Contract object: studiu de coexistenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722186 | COMUNA AFUMATI CUI: 4420708 | 79314000-8 | 02.04.2026 | 30,000 |
| Contract object: servicii de realizare sf - modernizare si extindere iluminat perimetral ambiental la scoala primara nr.3 si gradinita cu program prelungit | ||||
| DAN2615017 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31174000-6 | 28.11.2025 | 57,964 |
| Contract object: inlocuire post trafo op mogosoaia | ||||
| DAN2610512 | COMUNA AFUMATI CUI: 4420708 | 79314000-8 | 24.11.2025 | 30,000 |
| Contract object: realizare studiu de fezabilitate - modernizare si extindere iluminat perimetral, ambiental, scoala primara nr. 3 si gradinita cu program prelungit, comuna afumati, judetul ilfov | ||||
| DAN2232856 | COMUNA AFUMATI CUI: 4420708 | 71323100-9 | 23.07.2024 | 31,500 |
| Contract object: intocmire dtac, pt,de,cs iluminat public dn 2 intre societatea comerciala ocean fish si semafor doraly | ||||
| DAN2232855 | COMUNA AFUMATI CUI: 4420708 | 71323100-9 | 23.07.2024 | 17,000 |
| Contract object: intocmire sf iluminat public dn 2 intre societatea comerciala ocean fish si semafor doraly | ||||
| DAN2230727 | COMUNA AFUMATI CUI: 4420708 | 71322000-1 | 19.07.2024 | 13,000 |
| Contract object: intocmire documentatie tehnico-economica extindere iluminat public pe strada intrarea pinului nr.1 si intrarea pinului nr.2, ridicare topo si verificare proiect | ||||
| DAN1815317 | COMUNA CERNATESTI CUI: 3662622 | 34300000-0 | 16.12.2022 | 3,016 |
| Contract object: schimbare filtre si ulei buldoexcavator caterpilar | ||||
| DAN1815308 | COMUNA CERNATESTI CUI: 3662622 | 34300000-0 | 16.12.2022 | 1,362 |
| Contract object: schimbare filtre autogunoiera | ||||
| DAN1815212 | COMUNA CERNATESTI CUI: 3662622 | 50112000-3 | 16.12.2022 | 5,071 |
| Contract object: reparati autogunoiera | ||||
| DAN1519442 | COMUNA CERNATESTI CUI: 3662622 | 34913000-0 | 23.08.2021 | 3,048 |
| Contract object: piese auto si reparatie mercedes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134265 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 07.08.2026 | 5,667,132 |
| Contract object: modernizare retea lea jt si injectie de putere in satul oreavu com. valea ramnicului, jud. buzau- i-23-z047 | ||||
| SCNA1135168 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 21.07.2026 | 300,672 |
| Contract object: lucrari de intarire, jud. buzau - 3 loturi | ||||
| CAN1141593 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 04.05.2026 | 122,170,001 |
| Contract object: cresterea sigurantei in alimentarea cu energie electrica a localitatii balotesti, prin modernizarea liniilor mt, lea 20kv balotesti, radio saftica, saftica, magura, ghermanesti, muntenia 1, muntenia 2, ana aslan si injectii noi, judetul ilfov | ||||
| SCNA1131797 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 31.03.2026 | 182,917 |
| Contract object: lucrare de extindere retele electrice de distributie in localitatea buzau, str. republicii, nr.14, jud. buzau, pentru alimentare cu energie electrica si contorizare individuala blocuri cfr nr.1, 2, 3 si 4 | ||||
| SCNA1129597 | COMUNA AFUMATI CUI: 4420708 | 45310000-3 | 09.01.2026 | 3,760,713 |
| Contract object: infiintare capacitati noi de producere a energiei electrice pentru autoconsum, in comuna afumati, judetul ilfov | ||||
| SCNA1125683 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 09.12.2025 | 972,739 |
| Contract object: mgs in alimentarea cu energie electrica a consumatorilor alimentati din lea 20 kv goga si lea 20 kv zanoaga, judetul prahova | ||||
| SCNA1125797 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 25.09.2025 | 379,760 |
| Contract object: lir 4 loturi sr bz: lot 1.lir strada balcescu nicolae_ atr 3030220407362 , nr, 36; lot2lir hala productie vintila voda_ atr 3030220608502 ;lot3 lir spatiu festivitati oras patarlagele_atr 3030230112482;lot4:lir sat str. atr nr. 3030231017101 | ||||
| SCNA1105722 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.06.2025 | 737,481 |
| Contract object: lucrari de intarire retea pentru alimentarea cu energie electrica a utilizatorilor racordati din pta 2651, zona strazilor cuza voda si salcamului, mun. focsani, jud vrancea - solicitanti conf atr 3040230209290, atr 3040230209277, atr 3040211003698 | ||||
| SCNA1112112 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 29.04.2025 | 2,326,809 |
| Contract object: modernizare lea jt din zona pta 0037 si pta 0097, localitatea matesti, com. sapoca, jud. buzau | ||||
| SCNA1118779 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 03.04.2025 | 492,053 |
| Contract object: lucrari de intarire pentru racordarea la reteaua ellectrica de distributie a locurilor de consum, judetul buzau (6 loturi) | ||||
- 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/3608607/api/v1/suppliers/3608607/revenue/api/v1/suppliers/3608607/scores/api/v1/suppliers/3608607/benchmarks/api/v1/red-flags/by-supplier/3608607/api/v1/suppliers/3608607/years/api/v1/suppliers/3608607/cpv/api/v1/suppliers/3608607/clients/api/v1/suppliers/3608607/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders