Total revenue
165.74 Mn.
42 client authorities · paid between 2020 and 2026
Direct purchases
6.26 Mn.
129 purchases
Offline purchases
1.16 Mn.
20 purchases
Tenders
158.32 Mn.
148 contracts
Won without competition
32.1%
54 of 130 lots
National rate: 34.3%
Ranked 6,264 of 11,028
Won at the estimated value
0.0%
0 of 33 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
94.4%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 284 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
#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 16; the other 4 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 | — | — | 156,500,339 | 156,500,339 | 94.4% | 2.2% | 142 | 2021–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 1,126,528 | 745,882 | — | 1,872,410 | 1.1% | 0.1% | 11 | 2022–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 1,089,864 | — | 449,113 | 1,538,977 | 0.9% | 0.1% | 23 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 894,206 | 86,202 | — | 980,408 | 0.6% | 0.0% | 3 | 2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 627,122 | 626 | — | 627,748 | 0.4% | 2.7% | 13 | 2020–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 588,161 | 588,161 | 0.4% | 0.0% | 1 | 2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 169,601 | 413,045 | 582,646 | 0.4% | 0.0% | 2 | 2020–2021 |
| COMUNA MAGURA CUI: 4055831 | 465,848 | — | — | 465,848 | 0.3% | 1.3% | 4 | 2023–2025 |
| COMUNA VERNESTI CUI: 4088197 | 444,934 | — | — | 444,934 | 0.3% | 0.6% | 6 | 2022 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 176,455 | — | 171,439 | 347,894 | 0.2% | 0.2% | 7 | 2021–2024 |
| COMUNA TELIU CUI: 4688710 | 243,697 | — | — | 243,697 | 0.2% | 0.6% | 1 | 2024 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 231,947 | — | — | 231,947 | 0.1% | 1.9% | 1 | 2024 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 220,558 | — | — | 220,558 | 0.1% | 2.3% | 17 | 2020–2026 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 8,678 | — | 174,869 | 183,547 | 0.1% | 1.4% | 3 | 2025–2026 |
| ORAS MIZIL CUI: 15562570 | 164,304 | — | — | 164,304 | 0.1% | 0.1% | 5 | 2022–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | 18,070 | 135,450 | — | 153,520 | 0.1% | 3.9% | 3 | 2023 |
| JUDETUL BUZAU CUI: 3662495 | 119,448 | — | — | 119,448 | 0.1% | 0.0% | 3 | 2022–2024 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 62,626 | — | — | 62,626 | 0.0% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 57,967 | — | — | 57,967 | 0.0% | 2.7% | 2 | 2021–2022 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 48,632 | — | — | 48,632 | 0.0% | 0.1% | 2 | 2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 37,950 | — | — | 37,950 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SAHATENI CUI: 4055726 | 36,450 | — | — | 36,450 | 0.0% | 0.1% | 2 | 2020 |
| HIDRO PRAHOVA SA CUI: 16826034 | 27,242 | — | — | 27,242 | 0.0% | 0.0% | 4 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 12,887 | 12,736 | — | 25,623 | 0.0% | 0.0% | 6 | 2022–2026 |
| UM 02542 CUI: 4297711 | 25,451 | — | — | 25,451 | 0.0% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|---|
| ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 15 | 99,563,912 | 231,067,594 | 1 | 2021–2026 |
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 8 | 33,065,680 | 94,698,317 | 1 | 2024–2026 |
| MULTIPROD ENERGO SRL CUI: 3608607 | 29 | 12,754,223 | 27,367,154 | 1 | 2022–2024 |
| TEAM TOPOGRAFIC SRL CUI: 37590113 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| TESLA POWER SYSTEMS SRL CUI: 31422072 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| RC EUROPE DEVELOPMENT SRL CUI: 26386097 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| HELMERT SRL CUI: 25791610 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| ELECTRICBAC SRL CUI: 16570920 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| ELECTRIC LIGHT SRL CUI: 19537863 | 1 | 1,858,713 | 5,576,138 | 1 | 2022 |
| EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 1 | 1,757,901 | 5,273,703 | 1 | 2024 |
| EPLUS AUTOMATION SRL CUI: 42820596 | 3 | 1,420,429 | 4,261,286 | 1 | 2021 |
| KRON POWER EXECUTION MT SRL CUI: 46305380 | 1 | 588,161 | 1,176,322 | 1 | 2025 |
| DRAGOSIM COM SRL CUI: 5959264 | 1 | 449,113 | 898,225 | 1 | 2025 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 1 | 194,485 | 583,455 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41271327 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45315500-3 | 29.09.2026 | 894,206 |
| Contract object: modernizare si reabilitare puncte de transformare electrice si realizare infrastructura retea | ||||
| DA41074193 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 71630000-3 | 31.08.2026 | 2,893 |
| Contract object: revizie tehnica generator 74kw | ||||
| DA40888117 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 45310000-3 | 27.07.2026 | 80,845 |
| Contract object: lucrari electrice executie instalatie de joasa tensiune | ||||
| DA40844558 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 17.07.2026 | 7,800 |
| Contract object: reparatie cablu electric pt 6 in pa56 sud | ||||
| DA40843783 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 17.07.2026 | 1,500 |
| Contract object: defectoscopie cabluri electrice pa56- pt6 sud | ||||
| DA40843826 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 17.07.2026 | 5,000 |
| Contract object: reparare cabluri electrice pa56- pt6 sud- | ||||
| DA40826956 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 15.07.2026 | 5,000 |
| Contract object: reparare cabluri electrice pt6 | ||||
| DA40826977 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 15.07.2026 | 1,500 |
| Contract object: defectoscopie cabluri electrice pt6 | ||||
| DA40827440 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 15.07.2026 | 5,000 |
| Contract object: reparare cabluri electrice pt2-pt3 zahar | ||||
| DA40827461 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 15.07.2026 | 1,500 |
| Contract object: defectoscopie cabluri electrice pt2-pt3 zahar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850212 | COMUNA POIANA CRISTEI CUI: 4298024 | 31527300-9 | 09.09.2026 | 6,384 |
| Contract object: furnizare + montare de corpuri iluminat exterior tip led | ||||
| DAN2815475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71632000-7 | 22.07.2026 | 3,586 |
| Contract object: servicii de verificare pram | ||||
| DAN2807786 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38554000-3 | 14.07.2026 | 6,200 |
| Contract object: contor de masura energie si conexiuni cabluri-drdp buzau | ||||
| DAN2807741 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 14.07.2026 | 80,002 |
| Contract object: servicii verificare pram drdp buzau si subunitati | ||||
| DAN2670806 | MUNICIPIUL BUZAU CUI: 4233874 | 71323100-9 | 29.01.2026 | 67,500 |
| Contract object: intocmire studiu de solutie pentru alimentarea cu energie electrica a obiectivului de investitii,,lucrari in cadrul proiectului ,,cresterea mobilitatii urbane prin realizarea unui hub de transport si autobaza | ||||
| DAN2569805 | COMUNA POIANA CRISTEI CUI: 4298024 | 45310000-3 | 08.10.2025 | 2,382 |
| Contract object: t.r. spor putere comuna poiana cristei- internat scolar- atr. 3040250616398 | ||||
| DAN2518609 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 50711000-2 | 30.07.2025 | 370 |
| Contract object: reparatii instalatie electrica | ||||
| DAN2310901 | MUNICIPIUL BUZAU CUI: 4233874 | 45311000-0 | 12.11.2024 | 239,458 |
| Contract object: proiectare si executie racord electric parc fotovoltaic cef 3.6 mw,municipiul buzau | ||||
| DAN2119651 | MUNICIPIUL BUZAU CUI: 4233874 | 45311000-0 | 22.02.2024 | 19,946 |
| Contract object: bransament alimentare cu energie electrica a celor doua cladiri aferenta obiectivului de investitii consolidare ,restaurare si punere in valoare a complexului hipic alexandru marghiloman -casa de oaspeti ,grajduri si amenajare teren si piste ,str. plantelor nr.8 b ,municipiul buzau | ||||
| DAN2119634 | MUNICIPIUL BUZAU CUI: 4233874 | 45311200-2 | 22.02.2024 | 147,504 |
| Contract object: instalatie utilizare instalatie electrica pentru obiectivul de investitii :consolidare,restaurare si punere in valoare a complexului hipic alexandru marghiloman -casa de oaspeti ,grajduri si amenajare teren si piste ,str. plantelor nr.8b-municipiul buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145026 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.09.2026 | 85,700,880 |
| Contract object: modernizare red 110kv din zona smardan-barbosi-filesti-arcelor mittal si modernizare si integrare in scada statia 110/20/6kv filesti, jud. galati | ||||
| SCNA1136258 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 24.08.2026 | 2,238,614 |
| Contract object: mgs bucla 20 kv dintre lea 20 kv runcu si lea 20 kv muntenia - derivatia 20 kv raul alb, jud. dambovita, r-24-d1971 | ||||
| SCNA1136144 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315400-2 | 19.08.2026 | 583,455 |
| Contract object: modernizare baterii de acumulatoare in statii 110/mt, i-25-p007, i-25-p008, i-25-p009, i-25-p010 | ||||
| SCNA1135168 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 21.07.2026 | 300,672 |
| Contract object: lucrari de intarire, jud. buzau - 3 loturi | ||||
| CAN1123296 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72314000-9 | 10.07.2026 | 45,259,104 |
| Contract object: servicii de completare a bazei de date a activelor, verificare acuratete baze de date la nivel deer | ||||
| SCNA1127879 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 29.06.2026 | 5,534,248 |
| Contract object: lucrari pentru realizare bransamente la nivelul judetului buzau | ||||
| CAN1145145 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50532400-7 | 08.06.2026 | 3,765,455 |
| Contract object: ,,serviciul de interventie post avarie pentru instalatiile din red apartinand distributie energie electrica romania sa aferente sucursalei buzau | ||||
| CAN1143785 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.05.2026 | 69,522,061 |
| Contract object: trecerea la 20kv municipiul moreni si modernizare statie electrica de transformare 110/20/10kv moreni, judetul dambovita | ||||
| SCNA1132644 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 30.04.2026 | 107,029 |
| Contract object: lir pentru aee utilizatori - suc focsani - 3 loturi, jud vrancea: lot 1 - lir ptr aee util rac din pta 2764 campineanca, com campineanca, jud vn, conf atr - 3040240803357; lot 2 -lir ptr aee loc, ampl in com campineanca, str t vladimirescu, nr 30, jud vn conf atr - 3040250301024, lot 3 - lir ptr aee loc ampl in com dumbraveni, sat candesti, str curaturilor, jud vn, conf atr - 3040250200483 | ||||
| SCNA1131948 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.04.2026 | 30,445 |
| Contract object: lucrari de intarire retea pentru alimentarea cu energie electrica utilizatori-suc focsani-2 loturi 2026, jud vrancea:<br>lot 1-lucrari de intarire retea pentru aee clinica medicala, amplasata in municipiul focsani, str tineretii, nr 1 a, jud vrancea-conform atr 3040240602283_m-25-v030; <br>lot 2-lucrari de intarire retea pentru a.e.e cabina poarta, amplasata in comuna vanatori, sat balta ratei, str | ||||
- 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/40637380/api/v1/suppliers/40637380/revenue/api/v1/suppliers/40637380/scores/api/v1/suppliers/40637380/benchmarks/api/v1/red-flags/by-supplier/40637380/api/v1/suppliers/40637380/years/api/v1/suppliers/40637380/cpv/api/v1/suppliers/40637380/clients/api/v1/suppliers/40637380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders