Total revenue
7.54 Mn.
8 client authorities · paid between 2023 and 2026
Direct purchases
1.61 Mn.
16 purchases
Offline purchases
223,582 RON
5 purchases
Tenders
5.71 Mn.
26 contracts
Won without competition
17.7%
8 of 26 lots
National rate: 34.3%
Ranked 7,943 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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
#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
| 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 | — | — | 5,498,068 | 5,498,068 | 72.9% | 0.1% | 25 | 2023–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 899,986 | 220,537 | — | 1,120,523 | 14.9% | 0.0% | 4 | 2024–2026 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 330,253 | — | — | 330,253 | 4.4% | 0.6% | 6 | 2024–2026 |
| COMUNA CURATELE CUI: 4650588 | 303,720 | — | — | 303,720 | 4.0% | 0.7% | 1 | 2026 |
| BRAVO IMOBILIARE GRUP SRL CUI: 19199541 | — | — | 209,339 | 209,339 | 2.8% | 100.0% | 1 | 2026 |
| COMUNA CAMPANI CUI: 4820313 | 68,510 | 3,045 | — | 71,555 | 1.0% | 0.2% | 7 | 2025–2026 |
| COMUNA ABRAM CUI: 4935178 | 8,765 | — | — | 8,765 | 0.1% | 0.0% | 2 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41119432 | COMUNA CAMPANI CUI: 4820313 | 31681410-0 | 07.09.2026 | 4,045 |
| Contract object: achizitie materiale electrice necesare pentru racordarea la reteaua de energie electrica | ||||
| DA41119440 | COMUNA CAMPANI CUI: 4820313 | 31681410-0 | 07.09.2026 | 18,395 |
| Contract object: achizitie materiale electrice necesare pentru racordarea la reteaua de energie electrica | ||||
| DA40933605 | MUNICIPIUL ORADEA CUI: 4230487 | 45317300-5 | 04.08.2026 | 899,986 |
| Contract object: lucr cabl,conex,instal,mont,reloc echip, instal electr in proiect invest,desfiint imob,elib amplasam | ||||
| DA40901762 | COMUNA CAMPANI CUI: 4820313 | 45310000-3 | 31.07.2026 | 17,960 |
| Contract object: lucrari de realizare a bransamentelor electrice pentru statiile de pompare apa uzata si gospodariile | ||||
| DA40685726 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45310000-3 | 23.06.2026 | 14,909 |
| Contract object: lucrari de demontare si montare firide joasa tensiune in parcul industrial ii oradea | ||||
| DA40249993 | COMUNA CURATELE CUI: 4650588 | 45310000-3 | 29.04.2026 | 303,720 |
| Contract object: servicii de proiectare si executie racordare la reteaua electrica statie epurare curatrele | ||||
| DA40195360 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 45310000-3 | 17.04.2026 | 1,500 |
| Contract object: servicii masuratori electrice pram | ||||
| DA39648132 | COMUNA ABRAM CUI: 4935178 | 45310000-3 | 14.01.2026 | 5,400 |
| Contract object: lucrari de intalatie electrica de utilizare pt com abram | ||||
| DA39648174 | COMUNA ABRAM CUI: 4935178 | 45310000-3 | 14.01.2026 | 3,365 |
| Contract object: lucrari de bransament electric pt statia de incarcare com abram | ||||
| DA39614254 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45231400-9 | 30.12.2025 | 74,960 |
| Contract object: lucrari de executie a retelei de joasa tensiune in parcurile industriale din oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609017 | COMUNA CAMPANI CUI: 4820313 | 45310000-3 | 21.11.2025 | 1,489 |
| Contract object: bransament electric, loc. nucet, sat vartop, | ||||
| DAN2609010 | COMUNA CAMPANI CUI: 4820313 | 45310000-3 | 21.11.2025 | 1,556 |
| Contract object: bransament electric sat seghistel comuna campani | ||||
| DAN2392177 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 26.02.2025 | 200,000 |
| Contract object: lucrari la instalatiile electrice necesare in cadrul diverselor proiecte de investitii, desfintari imobile si eliberare amplasamente | ||||
| DAN2226250 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 15.07.2024 | 12,134 |
| Contract object: relocare a firidei 1,4 kv de distributie a energiei electrice de pe amplasamentul fostei locatii piata nufarul, str. nufarul nr. 885, loc. oradea, jud. bihor | ||||
| DAN2194027 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 03.06.2024 | 8,403 |
| Contract object: lucrari la obiectivul relocare bransamente electrice pe strada tudor vladimirescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135603 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.08.2026 | 262,500 |
| Contract object: eliberare amplasament - modernizare strada nicolae beldiceanu, tronson nemodernizat, loc. oradea, jud. bihor conform atr nr. 6020260100621 din 19.01.2026 | ||||
| SCNA1135602 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.08.2026 | 358,642 |
| Contract object: eliberare amplasament - modernizare strada piatra craiului, mun. oradea, jud. bihor conform atr nr. 6020260100620 din 19.01.2026 | ||||
| SCNA1134223 | BRAVO IMOBILIARE GRUP SRL CUI: 19199541 | 45231400-9 | 22.06.2026 | 209,339 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari extindere retea electrica pentru alimentarea cu energie electrica case loc. oradea, str. ion pop retegatul, jud. bihor | ||||
| SCNA1133581 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.06.2026 | 166,389 |
| Contract object: racordare la red scoala gimnaziala ioan slavici(cef-prosumator) calea clujului nr.193 loc.oradea, jud.bihor; r-25-24267 | ||||
| SCNA1133578 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.06.2026 | 94,450 |
| Contract object: racordare la red liceul teoretic lucian blaga str.posada nr.1 loc.oradea, jud.bihor; r-25-24345 | ||||
| SCNA1133311 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.05.2026 | 1,803,595 |
| Contract object: eliberare de amplasament si/sau realizarea conditiilor tehnice de coexistenta a instalatiilor electrice pentru realizarea obiectivului coridor mobilitate str. general gh. magheru-strada republicii mun. oradea, jud. bihor-etapa 1 | ||||
| SCNA1123069 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.07.2025 | 126,000 |
| Contract object: extindere retea electrica pentru alimentarea cu energie electrica locuinte in loc. paleu, zona nr. cad. 58144 si 58145 com. paleu, jud.bihor | ||||
| SCNA1122207 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 01.07.2025 | 98,188 |
| Contract object: extindere retea electrica loc. nojorid, str. palmierilor, com. nojorid, jud. bihor | ||||
| SCNA1116592 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.01.2025 | 431,394 |
| Contract object: modernizare si sensibilizare grupuri de masurare de joasa tensiune la societatea deer sa - sucursala oradea | ||||
| SCNA1116590 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.01.2025 | 89,652 |
| Contract object: lucrari de intarire in amonte de punctul de racordare-amplificare pta 2 curtuiseni, jud. bihor, conform atr nr.6020240100551 din 02.02.2024 | ||||
- 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/43992034/api/v1/suppliers/43992034/revenue/api/v1/suppliers/43992034/scores/api/v1/suppliers/43992034/benchmarks/api/v1/red-flags/by-supplier/43992034/api/v1/suppliers/43992034/years/api/v1/suppliers/43992034/cpv/api/v1/suppliers/43992034/clients/api/v1/suppliers/43992034/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders