Total revenue
17.67 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
1.56 Mn.
12 purchases
Offline purchases
129,085 RON
2 purchases
Tenders
15.98 Mn.
2 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
78.9%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 1,686 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
None of the seven supplier indicators found a case here. #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
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 |
|---|---|---|---|---|---|
| ASCORP RETELE ELECTRICE SRL CUI: 31141670 | 1 | 13,941,783 | 41,825,348 | 1 | 2025 |
| CONELECTRO SERVICE SRL CUI: 4991135 | 1 | 13,941,783 | 41,825,348 | 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 |
|---|---|---|---|---|
| DA41286976 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45317000-2 | 29.09.2026 | 724,800 |
| Contract object: lucrari de interventii la retele electrice interioare | ||||
| DA39165401 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 51112000-0 | 29.10.2025 | 2,000 |
| Contract object: dosar de interior- servicii de instalare de echipament de distributie si de comanda a energiei elect | ||||
| DA38551954 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45310000-3 | 17.07.2025 | 9,000 |
| Contract object: servicii inafara tarifului de racordare | ||||
| DA38375657 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 45310000-3 | 19.06.2025 | 473,214 |
| Contract object: lucrari de executie in afara tarifului de racordare | ||||
| DA38239937 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71335000-5 | 03.06.2025 | 3,500 |
| Contract object: servicii de intocmire documentatie in vederea obtinerii avizului tehnic de racordare | ||||
| DA38069346 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71335000-5 | 12.05.2025 | 3,000 |
| Contract object: servicii de intocmire documentatii si obtinere atr | ||||
| DA37973560 | ORAS BUFTEA CUI: 4434029 | 45310000-3 | 25.04.2025 | 58,088 |
| Contract object: lucrari de alimentare cu energie electrica | ||||
| DA37629919 | JUDETUL ILFOV CUI: 4192545 | 45310000-3 | 17.03.2025 | 25,000 |
| Contract object: lucrari pentru bransament electric cabina paza 2, sat balaceanca | ||||
| DA36691449 | JUDETUL ILFOV CUI: 4192545 | 45310000-3 | 14.10.2024 | 37,000 |
| Contract object: lucrari pentru realizare instalatie de racordare la reteaua electrica de distributie, sat balaceanca | ||||
| DA36119712 | JUDETUL ILFOV CUI: 4192545 | 71323100-9 | 18.07.2024 | 150,000 |
| Contract object: servicii de proiectare a sistemelor de energie elect si elaborare studiu de solutii pt obtinerea atr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852729 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45310000-3 | 14.09.2026 | 125,354 |
| Contract object: lucrari de interventii la retele electrice interioare aferente unitatilor de invatamant/cladirilor aflate in administrarea sectorului 3 al municipiului bucuresti - colegiul tehnic anghel saligny situat in bd. nicolae grigorescu nr. 12, sector 3 si colegiul economic nicolae kretzulescu situate in bd. hristo botev nr. 17-19, sector 3 | ||||
| DAN2653063 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45310000-3 | 13.01.2026 | 3,731 |
| Contract object: lucrari de executie alimentare cu energie electrica la strada lipscani, nr. 104 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146219 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 05.05.2026 | 41,825,348 |
| Contract object: cresterea sigurantei in alimentarea cu energie electrica a localitatii mogosoaia, prin modernizarea liniilor mogosoaia, oxigen, bdp1, bdp2, radar otopeni, otopeni 1 | ||||
| CAN1149764 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45212410-3 | 27.06.2025 | 2,039,299 |
| Contract object: lucrari de alimentare cu energie electrica in afara tarifului de racordare - post transformare - camin p14 (nou) imobil studentesc regie - pnrr | ||||
- 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/36576382/api/v1/suppliers/36576382/revenue/api/v1/suppliers/36576382/scores/api/v1/suppliers/36576382/benchmarks/api/v1/red-flags/by-supplier/36576382/api/v1/suppliers/36576382/years/api/v1/suppliers/36576382/cpv/api/v1/suppliers/36576382/clients/api/v1/suppliers/36576382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders