Total revenue
345.74 Mn.
7 client authorities · paid between 2022 and 2026
Direct purchases
227,564 RON
2 purchases
Offline purchases
445,076 RON
5 purchases
Tenders
345.07 Mn.
20 contracts
Won without competition
75.2%
8 of 20 lots
National rate: 34.3%
Ranked 2,431 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 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
#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 8 largest CPV groups, out of 8; 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 | — | — | 140,148,114 | 140,148,114 | 40.5% | 2.0% | 8 | 2022–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 103,303,944 | 103,303,944 | 29.9% | 1.4% | 5 | 2025–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 97,680,881 | 97,680,881 | 28.3% | 1.8% | 3 | 2023–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 195,220 | 3,021,806 | 3,217,026 | 0.9% | 0.1% | 7 | 2022–2024 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 8,945 | — | 916,857 | 925,802 | 0.3% | 0.4% | 2 | 2022–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 249,856 | — | 249,856 | 0.1% | 0.1% | 1 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 218,619 | — | — | 218,619 | 0.1% | 0.3% | 1 | 2024 |
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 ENGINEERING SA CUI: 31954525 | 2 | 136,137,901 | 408,413,703 | 1 | 2025 |
| ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 2 | 136,137,901 | 408,413,703 | 1 | 2025 |
| EXIMPROD ENGINEERING SA CUI: 6482146 | 1 | 68,319,782 | 204,959,346 | 1 | 2025 |
| LOIAL IMPEX SRL CUI: 3176126 | 1 | 68,319,782 | 204,959,346 | 1 | 2025 |
| ENERGOTECH SA CUI: 14626749 | 3 | 28,007,820 | 56,015,638 | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA36768934 | THERMOENERGY GROUP SA CUI: 33620670 | 31221100-2 | 23.10.2024 | 218,619 |
| Contract object: relee numerice de protectie, rno 2718/25.07.2024 | ||||
| DA31963337 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 71323100-9 | 22.11.2022 | 8,945 |
| Contract object: servicii de proiectare, parametrizare si montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594694 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 45315500-3 | 04.11.2025 | 249,856 |
| Contract object: elaborarea proiectului tehnic pentru alimentarea cu energie electrica a consumatorilor la nivelul de tensiune 6 kv si executia lucrarilor de parametrizare a protectiilor celulelor aferente instalatiei de medie tensiune 6 kv, din cadrul se paroseni | ||||
| DAN2109028 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71610000-7 | 06.02.2024 | 74,300 |
| Contract object: servicii analiza continut total de gaze dizolvate (agd) in uleiul electroizolant prin metoda cromatografica | ||||
| DAN2025093 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71610000-7 | 18.10.2023 | 62,880 |
| Contract object: diagnoza trafo sn>63 mva la che vidraru si che clabucet prin analiza cromatografica a gazelor dizolvate in ulei/24 luni | ||||
| DAN1990982 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71610000-7 | 31.08.2023 | 26,600 |
| Contract object: servicii analiza continut total de gaze dizolvate (agd) in uleiul electroizolant prin metoda cromatografica . | ||||
| DAN1743417 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71610000-7 | 25.08.2022 | 31,440 |
| Contract object: diagnoza trafo sn>63 mva la che vidraru si che clabucet prin analiza cromatografica a gazelor dizolvate in ulei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174498 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 18.09.2026 | 578,584 |
| Contract object: inlocuirea bateriilor de acumulatoare 1 si 2, 220vcc, 490 ah din statia 400/220/110/10 kv bucuresti sud | ||||
| CAN1145613 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 09.09.2026 | 38,892,909 |
| Contract object: modernizare sistem de comanda-control-protectie-metering 220 kv, 110kv in statia 220/110/20 kv si retehnologizare medie tensiune si servicii interne c.c si c.a in statia 220/110/20 kv ghizdaru | ||||
| CAN1158969 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 12.08.2026 | 203,758,313 |
| Contract object: automatizarea red mt din zona muntenia nord, in vederea identificarii si izolarii zonei de retea cu defect | ||||
| CAN1120600 | DELGAZ GRID SA CUI: 10976687 | 45232221-7 | 08.07.2026 | 49,502,697 |
| Contract object: modernizare completa si integrare in scada statie de transformare 110/20 kv roman laminor, jud neamt | ||||
| CAN1168632 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31170000-8 | 29.05.2026 | 34,484,174 |
| Contract object: achizitie si montaj at 4 400mva, 400/220kv in statia 400/220/110kv mintia | ||||
| CAN1163798 | DELGAZ GRID SA CUI: 10976687 | 45232221-7 | 05.03.2026 | 10,418,872 |
| Contract object: inlocuire transformatoare in statiile de transformare ale delgaz grid s.a. - elaborare documentatie tehnica faza sf+pth+dde (+pac-daca este cazul), furnizare produse si executie lucrari - proiect la cheie | ||||
| CAN1163001 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45310000-3 | 19.02.2026 | 403,520 |
| Contract object: inlocuire baterie de acumulatori nr.2 220v din statia 220/110kv mintia | ||||
| CAN1159263 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.12.2025 | 204,655,390 |
| Contract object: automatizarea red mt din zona transilvania sud, in vederea identificarii si izolarii zonei de retea cu defect | ||||
| CAN1147238 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 21.05.2025 | 28,944,757 |
| Contract object: achizitie si montare bobina de compensare in statia 400 kv portile de fier | ||||
| CAN1145510 | DELGAZ GRID SA CUI: 10976687 | 45232221-7 | 18.04.2025 | 204,959,346 |
| Contract object: modernizare si integrare in scada statii de transformare din gestiunea delgaz grid - etapa 1 (statia 110/6 kv combinat, statia 110/20 kv veresti, statia 110/20 kv izvoare, statia 110/20 kv radauti, statia 110/20 kv barnar, statia 110/20 kv conexiuni, statia 110/20/10 kv piatra neamt centru) | ||||
- 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/45407587/api/v1/suppliers/45407587/revenue/api/v1/suppliers/45407587/scores/api/v1/suppliers/45407587/benchmarks/api/v1/red-flags/by-supplier/45407587/api/v1/suppliers/45407587/years/api/v1/suppliers/45407587/cpv/api/v1/suppliers/45407587/clients/api/v1/suppliers/45407587/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders