KRON POWER MT SRL (CUI 42720562) — public contracts and clients

Total revenue

8.64 Mn.

8 client authorities · paid between 2020 and 2026

Direct purchases

445,068 RON

36 purchases

Offline purchases

312,704 RON

11 purchases

Tenders

7.88 Mn.

55 contracts

Won without competition

62.8%

39 of 56 lots

National rate: 34.3%

Ranked 3,378 of 11,028

Won at the estimated value

37.9%

6 of 25 lots

National rate: 1.2%

Ranked 437 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 39

#07 Exact price match 6

#10 Concentration 1

#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 15; the other 3 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

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	426,252	277,960	7,195,000	7,899,212	91.5%	0.1%	84	2021–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	—	302,607	302,607	3.5%	0.0%	4	2023–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	—	34,744	102,197	136,941	1.6%	0.0%	8	2020–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	—	133,660	133,660	1.6%	0.0%	1	2022
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790	—	—	103,350	103,350	1.2%	0.1%	1	2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	—	42,270	42,270	0.5%	0.0%	2	2024
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463	10,264	—	—	10,264	0.1%	0.0%	1	2022
MUNICIPIUL TARGU SECUIESC CUI: 4201813	8,552	—	—	8,552	0.1%	0.0%	1	2021

1-8 of 8 results

Rows per page: 25 50 100

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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
TESLA POWER SYSTEMS SRL CUI: 31422072	6	1,480,762	2,961,525	1	2024

1-1 of 1 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA34316469	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31680000-6	24.10.2023	830
Contract object: separator vertical cu fuzibil nh2
DA33360115	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31211110-2	29.05.2023	9,996
Contract object: pachet tablouri de protectie si comanda cf descrierii
DA32317712	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31200000-8	29.12.2022	5,765
Contract object: modul protectie si masura indirecta -echipat cu separator orizontal nh ii /mpr, tc 400 /5a cu bvm
DA32273905	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31200000-8	22.12.2022	5,765
Contract object: modul protectie si masura indirecta 400a, tc 400/5a-pafs
DA32100707	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31680000-6	08.12.2022	814
Contract object: articole pt cabluri electrice
DA32100867	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31680000-6	08.12.2022	997
Contract object: articole pt cabluri electrice
DA32088749	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31600000-2	07.12.2022	80,220
Contract object: analizor cu grup de bobine
DA31924634	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31681410-0	17.11.2022	10,005
Contract object: module masura si protectie
DA31844492	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	34312500-2	09.11.2022	7,000
Contract object: garnitura i4-1041
DA31748247	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31680000-6	31.10.2022	3,240
Contract object: articole cabluri jt

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2583858	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31173000-9	21.10.2025	4,110
Contract object: transformator homopolar
DAN2523063	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31220000-4	05.08.2025	10,250
Contract object: set ghidaj intrerupator
DAN2354310	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31681400-7	09.01.2025	11,988
Contract object: separatoare verticale si cleme
DAN2354250	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31681400-7	09.01.2025	2,750
Contract object: contactor tca 16, contactor 32 a
DAN1991445	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	43315000-4	01.09.2023	121,200
Contract object: compactor si placa vibranta
DAN1601887	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31211100-9	03.01.2022	61,374
Contract object: tablouri pentru aparate electrice
DAN1484922	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	34997000-2	22.06.2021	65,850
Contract object: instalatie de balizaj
DAN1470525	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31220000-4	21.05.2021	438
Contract object: set modul trifazat 80a
DAN1399900	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	31682100-1	11.01.2021	27,108
Contract object: celula linie sm6 24 kv
DAN1396603	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	31220000-4	05.01.2021	2,471
Contract object: cutii policarbonat, disjunctoare, presetupe

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1132794	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	31300000-9	08.09.2026	106,819
Contract object: sarma si cabluri electrice izolate
CAN1152728	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31213000-2	20.08.2025	324,800
Contract object: posturi de transformare prefabricate complet echipate, in anvelopa din beton 2025 (ptab 48 fagaras)
CAN1149628	FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790	38900000-4	25.06.2025	118,275
Contract object: componente electrice, aparate de detectie si masura, echipamente tablou compensatie, echipament de comanda de la distanta
CAN1140448	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31682300-3	17.01.2025	55,000
Contract object: celula de linie (pct 97 fagaras)
CAN1135343	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31213000-2	21.10.2024	1,757,172
Contract object: posturi de transformare prefabricate complet echipat, in anvelopa din beton si echipamente de mt - etapa 2
CAN1134372	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31213000-2	07.10.2024	4,754,248
Contract object: posturi de transformare prefabricate complet echipate in anvelopa din beton si echipamente de mt
CAN1131411	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	16600000-1	21.08.2024	42,270
Contract object: scule si unelte: lot 1 - aparat de spalat sub presiune cu apa calda 1 buc; lot 5 - tocator de crengi 1 buc - drdp brasov
SCNA1073766	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	31300000-9	24.07.2024	82,646
Contract object: cabluri electrice
CAN1116065	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	31173000-9	17.11.2023	1,071,472
Contract object: transformatoare de masura de curent de inalta tensiune, intrerupatoare automate de sarcina trifazate si redresoare de putere
CAN1115562	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31682300-3	09.11.2023	270,000
Contract object: celule linie in pc canciu

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/42720562
/api/v1/suppliers/42720562/revenue
/api/v1/suppliers/42720562/scores
/api/v1/suppliers/42720562/benchmarks
/api/v1/red-flags/by-supplier/42720562
/api/v1/suppliers/42720562/years
/api/v1/suppliers/42720562/cpv
/api/v1/suppliers/42720562/clients
/api/v1/suppliers/42720562/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API