Total revenue
12.82 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
50 purchases
Offline purchases
188,298 RON
10 purchases
Tenders
9.79 Mn.
3 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
62.5%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 4,437 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 10 largest CPV groups, out of 10; 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 | — | — | 8,012,466 | 8,012,466 | 62.5% | 0.5% | 1 | 2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 1,233,333 | 1,233,333 | 9.6% | 0.2% | 1 | 2023 |
| COMUNA COSTINESTI CUI: 12554654 | 753,304 | — | — | 753,304 | 5.9% | 1.2% | 4 | 2022–2026 |
| COMUNA MIRCEA VODA CUI: 4514632 | 589,810 | — | — | 589,810 | 4.6% | 1.0% | 4 | 2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 542,388 | 542,388 | 4.2% | 0.0% | 1 | 2024 |
| COMUNA SACELE CUI: 4859992 | 419,083 | — | — | 419,083 | 3.3% | 1.1% | 1 | 2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 359,745 | — | — | 359,745 | 2.8% | 0.1% | 1 | 2026 |
| COMUNA CORBU CUI: 4707714 | 208,500 | — | — | 208,500 | 1.6% | 0.3% | 2 | 2022 |
| COMUNA LUMINA CUI: 4671807 | 137,157 | — | — | 137,157 | 1.1% | 0.1% | 3 | 2021–2024 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 85,272 | 22,498 | — | 107,770 | 0.8% | 0.4% | 4 | 2024–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 93,328 | — | — | 93,328 | 0.7% | 0.0% | 6 | 2020–2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 87,800 | — | 87,800 | 0.7% | 0.0% | 5 | 2021–2022 |
| ORAS OVIDIU CUI: 4301359 | — | 62,000 | — | 62,000 | 0.5% | 0.1% | 3 | 2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 33,561 | — | — | 33,561 | 0.3% | 0.0% | 3 | 2022–2023 |
| PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 32,097 | — | — | 32,097 | 0.3% | 0.5% | 4 | 2020–2024 |
| COMUNA FUNDENI CUI: 3796942 | 28,000 | — | — | 28,000 | 0.2% | 0.0% | 2 | 2018 |
| JUDETUL IALOMITA CUI: 4231776 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 1 | 2021 |
| RAJA SA CUI: 1890420 | — | 16,000 | — | 16,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA POARTA ALBA CUI: 4515239 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PANTELIMON CUI: 5806791 | 13,500 | — | — | 13,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PESTERA CUI: 4515360 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2025 |
| UM 02542 CUI: 4297711 | 9,688 | — | — | 9,688 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SILISTEA CUI: 4514853 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA 23 AUGUST CUI: 4618153 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 2 | 2020 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 5,000 | — | — | 5,000 | 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.
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 |
|---|---|---|---|---|---|
| ADREM INVEST SA CUI: 3020924 | 3 | 9,788,187 | 28,822,172 | 3 | 2023–2024 |
| ADREM ENGINEERING SA CUI: 31954525 | 1 | 8,012,466 | 24,037,398 | 1 | 2024 |
| SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 1 | 1,233,333 | 3,699,999 | 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 |
|---|---|---|---|---|
| DA40973962 | COMUNA MIRCEA VODA CUI: 4514632 | 79992000-4 | 12.08.2026 | 1,200 |
| Contract object: specialist pentru comisia de receptie la terminarea lucrarilor | ||||
| DA40927365 | COMUNA MIRCEA VODA CUI: 4514632 | 79992000-4 | 03.08.2026 | 1,200 |
| Contract object: specialist pentru comisia de receptie la terminarea lucrarilor | ||||
| DA40777680 | UNITATEA MILITARA 01837 CUI: 41412130 | 45310000-3 | 08.07.2026 | 13,980 |
| Contract object: lucrari de remediere 2 defecte cablu | ||||
| DA40723751 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45310000-3 | 30.06.2026 | 359,745 |
| Contract object: servicii de proiectare si executie lucrari de realizare instalatie de racordare | ||||
| DA40286758 | COMUNA MIRCEA VODA CUI: 4514632 | 45310000-3 | 30.04.2026 | 582,449 |
| Contract object: lucrari de racordare la reteaua electrica a parcului fotovoltaic | ||||
| DA40193257 | COMUNA MIRCEA VODA CUI: 4514632 | 71323100-9 | 20.04.2026 | 4,961 |
| Contract object: intocmire proiect tehnic pentru racordarea la reteaua electrica a parcului fotovoltaic | ||||
| DA40075945 | COMUNA COSTINESTI CUI: 12554654 | 45310000-3 | 25.03.2026 | 29,624 |
| Contract object: realizare racordare la reteaua electrica pentru asigurare infrastructura transport verde | ||||
| DA38073762 | UNITATEA MILITARA 01837 CUI: 41412130 | 45310000-3 | 12.05.2025 | 40,410 |
| Contract object: reparatie tablou electric general aferent post transformare 630kva | ||||
| DA37503625 | COMUNA PESTERA CUI: 4515360 | 79933000-3 | 19.02.2025 | 12,000 |
| Contract object: servicii de asistenta de proiectare (rev.2) cod cpv: 79933000-3 | ||||
| DA37109298 | UNITATEA MILITARA 01837 CUI: 41412130 | 45310000-3 | 05.12.2024 | 30,882 |
| Contract object: alimentare cu energie electrica a tablourilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815693 | UNITATEA MILITARA 01837 CUI: 41412130 | 45311200-2 | 23.07.2026 | 22,498 |
| Contract object: prestari servicii racordare la reteaua electrica a locului de consum asigurare facilitati escadrila in cazarma 888 mihail kogalniceanu | ||||
| DAN2508971 | ORAS OVIDIU CUI: 4301359 | 71335000-5 | 17.07.2025 | 23,500 |
| Contract object: servicii de proiectare pentru sistem de supraveghere video necesar proiectului imbunatatirea infrastructurii tic (tehnologia informatiei si comunicatiilor) in orasul ovidiu, c10-i1.2-741 | ||||
| DAN2508540 | ORAS OVIDIU CUI: 4301359 | 71335000-5 | 16.07.2025 | 23,500 |
| Contract object: servicii de proiectare pentru sistem de supraveghere video necesar proiectului imbunatatirea infrastructurii tic (tehnologia informatiei si comunicatiilor) in orasul ovidiu, c10-i1.2-741 | ||||
| DAN2508354 | ORAS OVIDIU CUI: 4301359 | 71335000-5 | 16.07.2025 | 15,000 |
| Contract object: servicii de realizare studiu coexistenta montare sistem supraveghere in orasul ovidiu pentru sistem de supraveghere video in cadrul proiectului imbunatatirea infrastructurii tic (tehnologia informatiei si comunicatiilor) in orasul ovidiu | ||||
| DAN1714635 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 06.07.2022 | 14,500 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea obiectivului de investitii executie bransament electric aferent imobilului cazino constanta | ||||
| DAN1591190 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 23.12.2021 | 53,000 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea executiei instalatiilor de utilizare coloane electrice alimentare, punctelor de conexiune si montare a statiilor de reincarcare aferente proiectului achizitie de mijloace de transport public autobuze electrice cu lungimea de 12m.l. si achizitie de mijloace de transport public autobuze electrice cu lungimea de 10 m.l. locatii: strada cismelei cap linie ct bus, strada theodor burada/garii cap linie ct bus si strada industriala garaj ct bus - locatie strada industriala garaj ct bus | ||||
| DAN1590962 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 23.12.2021 | 8,300 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea executiei instalatiilor de utilizare coloane electrice alimentare, punctelor de conexiune si montare a statiilor de reincarcare aferente proiectului achizitie de mijloace de transport public autobuze electrice cu lungimea de 12m.l. si achizitie de mijloace de transport public autobuze electrice cu lungimea de 10 m.l. locatii: strada cismelei cap linie ct bus, strada theodor burada/garii cap linie ct bus si strada industriala garaj ct bus - locatie strada theodor burada/garii cap linie ct bus | ||||
| DAN1590835 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 23.12.2021 | 6,500 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea executiei instalatiilor de utilizare coloane electrice alimentare, punctelor de conexiune si montare a statiilor de reincarcare aferente proiectului achizitie de mijloace de transport public autobuze electrice cu lungimea de 12m.l. si achizitie de mijloace de transport public autobuze electrice cu lungimea de 10 m.l. locatii: strada cismelei cap linie ct bus, strada theodor burada/garii cap linie ct bus si strada industriala garaj ct bus - locatie strada industriala garaj ct bus | ||||
| DAN1573692 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 26.11.2021 | 5,500 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea executiei punctului de conexiune aferent bransamentului electric locatie plaja modern, constanta | ||||
| DAN1187886 | RAJA SA CUI: 1890420 | 71322000-1 | 21.11.2019 | 16,000 |
| Contract object: elaborare proiect - faza dali + pt pentru obiectivul realizarea liniei electrice pentru statia de pompare calarasi ( conform atr - instalatie utilizator ) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129955 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315400-2 | 10.07.2026 | 24,037,398 |
| Contract object: dezvoltarea, modernizarea si sistematizarea instalatiilor electrice de medie tensiune aferente statiei de transformare navodari 110/20kv, in vederea distributiei si furnizarii energiei electrice la nivelul de calitate in conformitate cu standardul de performanta | ||||
| SCNA1103622 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45310000-3 | 13.05.2024 | 1,084,775 |
| Contract object: modernizare echipamente de medie tensiune in postul de transformare 20/0,4 kv pt 1 kronospan - proiectare si executie | ||||
| SCNA1094213 | MUNICIPIUL TULCEA CUI: 4321429 | 45310000-3 | 25.10.2023 | 3,699,999 |
| Contract object: proiectarea, asistenta tehnica din partea proiectantului si executia racordarilor la reteaua electrica conform atr-urilor, achizitia si montajul transformatoarelor in vederea instalarii statiilor de incarcare lenta si a statiilor de incarcare rapida pentru proiectul achizitie mijloace de transport public - autobuze electrice 10 m, tulcea | ||||
- 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/37311146/api/v1/suppliers/37311146/revenue/api/v1/suppliers/37311146/scores/api/v1/suppliers/37311146/benchmarks/api/v1/red-flags/by-supplier/37311146/api/v1/suppliers/37311146/years/api/v1/suppliers/37311146/cpv/api/v1/suppliers/37311146/clients/api/v1/suppliers/37311146/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders