Total revenue
13.70 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
29 purchases
Offline purchases
209,705 RON
3 purchases
Tenders
11.44 Mn.
11 contracts
Won without competition
51.5%
5 of 11 lots
National rate: 34.3%
Ranked 4,320 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.2%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA
National median: 30.2%
Ranked 12,119 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
#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
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 |
|---|---|---|---|---|---|
| LUBSERV SRL CUI: 8982792 | 1 | 480,250 | 960,500 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41020546 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 50532400-7 | 20.08.2026 | 8,345 |
| Contract object: servicii privind reconfigurare td tamplarie, alimentare depozit de combustibil si adaptare td | ||||
| DA41012927 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 45311000-0 | 19.08.2026 | 60,019 |
| Contract object: serviciu reparatii corpuri de iluminat si inlocuire tablouri electrice, stalpi si conductori | ||||
| DA38969508 | COMUNA MOZACENI CUI: 5010170 | 50711000-2 | 30.09.2025 | 19,598 |
| Contract object: reparatii la instalatia electrica a complexului cultural sportiv liviu rebreanu | ||||
| DA38676094 | COMUNA FRANCESTI CUI: 2541100 | 71323100-9 | 12.08.2025 | 15,000 |
| Contract object: proiect post de transformare si racord medie tensiune | ||||
| DA38637080 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45310000-3 | 01.08.2025 | 20,281 |
| Contract object: reparatie post de transformare aerian | ||||
| DA38582161 | ORAS TOPOLOVENI CUI: 4229725 | 45310000-3 | 23.07.2025 | 7,936 |
| Contract object: alimentare cu energie electrica camere supraveghere, oras topoloveni, judet arges | ||||
| DA36938410 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 45317000-2 | 15.11.2024 | 1,610 |
| Contract object: achizitie serviciu inlocuire iluminat remiza cf | ||||
| DA36613522 | MUNICIPIUL PITESTI CUI: 4317967 | 45310000-3 | 02.10.2024 | 22,343 |
| Contract object: studiu de coexistenta deviere les ptcz prundu | ||||
| DA36369179 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 45310000-3 | 28.08.2024 | 40,091 |
| Contract object: alimentare energie electrica usi automate si antifoc-magazia 2a | ||||
| DA36157615 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 45310000-3 | 19.07.2024 | 113,330 |
| Contract object: magazia 2a - reparatii la sistemul paratraznet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658477 | ORAS MIOVENI CUI: 4318199 | 50532200-5 | 16.01.2026 | 108,000 |
| Contract object: servicii de asistenta tehnica, mentenanta si revizii tehnice instalatii electrice medie tensiune si tablouri de distributie joasa tensiune | ||||
| DAN2411540 | ORAS MIOVENI CUI: 4318199 | 50532200-5 | 24.03.2025 | 72,000 |
| Contract object: servicii de asistenta tehnica, mentenanta si revizii tehnice instalatii electrice medie tensiune si tablouri de distributie joasa tensiune | ||||
| DAN1114901 | ORAS MIOVENI CUI: 4318199 | 45310000-3 | 18.06.2019 | 29,705 |
| Contract object: alimentare cu energie electrica iluminat public, str. preot constantin lupascu, oras mioveni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118782 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45231400-9 | 18.09.2026 | 614,000 |
| Contract object: lucrari de alimentare cu energie electrica a statiei de uscare gaze - boteni (proiectare si executie) | ||||
| SCNA1125875 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 03.04.2026 | 960,500 |
| Contract object: proiectarea si executia lucrarilor pe fonduri beneficiar pentru dezvoltare loc de consum existent (spor de putere) in cazarma 659 craiova | ||||
| SCNA1115066 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45232220-0 | 26.06.2025 | 963,120 |
| Contract object: achizitie servicii de proiectare si executie lucrari - alimentare cu energie electrica (spor putere) pentru obiectivul: ,,reabilitare post de transformare complex electrotehnica, bulevardul decebal, nr.107d | ||||
| SCNA1089291 | MUNICIPIUL PITESTI CUI: 4317967 | 45310000-3 | 17.07.2023 | 1,349,800 |
| Contract object: proiectare si executie, pentru obiectivele de investitii: <br>lot 1: achizitie mijloace de transport public - autobuze electrice 12 deal, pitesti - infrastructura de incarcare autobuze electrice. alimentare cu energie electrica -amplasament 2 capat de linie razboieni, str. independentei <br>lot 2: achizitie mijloace de transport public - autobuze electrice 12 deal, pitesti - infrastructura de incarcare | ||||
| SCNA1057918 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.09.2021 | 1,137,394 |
| Contract object: int lea 0.4kv ,pta12 poiana marului.loc.poiana marului,jud.brasov | ||||
| SCNA1057332 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 45310000-3 | 01.09.2021 | 912,509 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru alimentarea cu energie electrica si gaze <br>la corp cladire nou la spitalul judetean de urgenta pitesti - 2 loturi | ||||
| SCNA1055858 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 45311000-0 | 30.07.2021 | 199,225 |
| Contract object: reabilitare instalatii electrice la caminul nr. 1 | ||||
| SCNA1029141 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 10.12.2019 | 2,159,276 |
| Contract object: reconductorare, sistematizare si securizare bransamente lea j.t. soars, reconfigurare lea 20 kv cincu, jud. brasov | ||||
| SCNA1001034 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 06.07.2018 | 1,751,925 |
| Contract object: modernizare lea 0,4 kv zona ptz 24 covasna, loc. covasna, jud. covasna | ||||
| SCNA1001029 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 06.07.2018 | 1,871,367 |
| Contract object: modernizare lea 0,4 kv zona ptz 41 covasna, loc.covasna, jud.covasna | ||||
- 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/5190461/api/v1/suppliers/5190461/revenue/api/v1/suppliers/5190461/scores/api/v1/suppliers/5190461/benchmarks/api/v1/red-flags/by-supplier/5190461/api/v1/suppliers/5190461/years/api/v1/suppliers/5190461/cpv/api/v1/suppliers/5190461/clients/api/v1/suppliers/5190461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders