Total revenue
23.82 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.51 Mn.
46 purchases
Offline purchases
5,789 RON
4 purchases
Tenders
20.31 Mn.
19 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.8%
Main client: RETELE ELECTRICE DOBROGEA SA
National median: 30.2%
Ranked 11,261 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | — | — | 10,420,353 | 10,420,353 | 43.8% | 2.4% | 12 | 2021–2023 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 9,056,575 | 9,056,575 | 38.0% | 0.5% | 6 | 2023–2024 |
| JUDETUL TULCEA CUI: 4321607 | 965,955 | — | — | 965,955 | 4.1% | 0.1% | 4 | 2023–2025 |
| COMUNA SOMOVA CUI: 4508649 | 869,666 | — | — | 869,666 | 3.7% | 1.2% | 18 | 2022–2025 |
| COMUNA CRISAN CUI: 4508860 | — | — | 828,510 | 828,510 | 3.5% | 2.0% | 1 | 2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 763,419 | — | — | 763,419 | 3.2% | 0.1% | 1 | 2024 |
| COMUNA JURILOVCA CUI: 4793952 | 415,193 | — | — | 415,193 | 1.7% | 0.3% | 4 | 2021–2023 |
| COMUNA PECENEAGA CUI: 4793944 | 245,973 | — | — | 245,973 | 1.0% | 0.5% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | 52,308 | — | — | 52,308 | 0.2% | 1.3% | 1 | 2023 |
| COMUNA GRECI CUI: 4793960 | 37,526 | — | — | 37,526 | 0.2% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 37,176 | — | — | 37,176 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA NICULITEL CUI: 4508762 | 31,910 | — | — | 31,910 | 0.1% | 0.1% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 23,133 | — | — | 23,133 | 0.1% | 0.0% | 1 | 2023 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 16,743 | — | — | 16,743 | 0.1% | 0.0% | 1 | 2018 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 12,414 | — | — | 12,414 | 0.1% | 0.1% | 1 | 2022 |
| UM 0615 TULCEA CUI: 4321666 | 8,404 | 2,100 | — | 10,504 | 0.0% | 0.1% | 6 | 2018–2022 |
| COMUNA PARDINA CUI: 4508835 | 9,358 | — | — | 9,358 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 7,584 | 332 | — | 7,916 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA VACARENI CUI: 15996227 | 7,340 | — | — | 7,340 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | 3,357 | — | 3,357 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA DAENI CUI: 4794087 | 1,776 | — | — | 1,776 | 0.0% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 600 | — | — | 600 | 0.0% | 0.2% | 1 | 2021 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 365 | — | — | 365 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| HIPERLINE UTILAJ SRL CUI: 36917250 | 1 | 828,510 | 1,657,021 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41031155 | COMUNA DAENI CUI: 4794087 | 45232200-4 | 24.08.2026 | 1,776 |
| Contract object: executie bransament | ||||
| DA39418307 | COMUNA SOMOVA CUI: 4508649 | 45315500-3 | 02.12.2025 | 831 |
| Contract object: pozare coloana comuna somova | ||||
| DA39418266 | COMUNA SOMOVA CUI: 4508649 | 45315500-3 | 02.12.2025 | 4,155 |
| Contract object: pozare coloana spau6 comuna somova | ||||
| DA39307968 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 31680000-6 | 17.11.2025 | 7,584 |
| Contract object: cablu retea electrica capela mortuara | ||||
| DA38879346 | JUDETUL TULCEA CUI: 4321607 | 45315500-3 | 22.09.2025 | 767,317 |
| Contract object: lucrari de racordare la reteaua electrica a obiectivului de investitii construire sala polivalenta | ||||
| DA38598489 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45310000-3 | 25.07.2025 | 37,176 |
| Contract object: racord electric coloana | ||||
| DA38155186 | COMUNA SOMOVA CUI: 4508649 | 45311200-2 | 21.05.2025 | 654,819 |
| Contract object: executie lucrari pt racordarea (tarif tr) pt infiintare parc fotovoltaic com somova, jud tl | ||||
| DA37813862 | COMUNA SOMOVA CUI: 4508649 | 45310000-3 | 03.04.2025 | 3,429 |
| Contract object: lucrari spau 9 | ||||
| DA37813886 | COMUNA SOMOVA CUI: 4508649 | 45310000-3 | 03.04.2025 | 3,429 |
| Contract object: lucrari spau 8 | ||||
| DA37813907 | COMUNA SOMOVA CUI: 4508649 | 45310000-3 | 03.04.2025 | 1,843 |
| Contract object: lucrari spau 7 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557649 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 51112000-0 | 26.09.2025 | 332 |
| Contract object: racordare la reteaua de distributie a energiei electrice capela cimitir nou | ||||
| DAN1502087 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 45317000-2 | 16.07.2021 | 3,357 |
| Contract object: prestari servicii de executie bransament racord electric trifazat ( put1,put2,grup pompare,rez1,rez2) | ||||
| DAN1132261 | UM 0615 TULCEA CUI: 4321666 | 71356100-9 | 19.07.2019 | 900 |
| Contract object: servicii de verificare prize de pamant | ||||
| DAN1132257 | UM 0615 TULCEA CUI: 4321666 | 71356100-9 | 19.07.2019 | 1,200 |
| Contract object: servicii de verificare prize de pamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123843 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 15.07.2024 | 14,603,613 |
| Contract object: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala calarasi - jud. calarasi / unitatea teritoriala constanta - jud. constanta / unitatea teritoriala ialomita - jud. ialomita / unitatea teritoriala tulcea - jud. tulcea (4 loturi) | ||||
| CAN1100697 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 08.07.2024 | 91,846,804 |
| Contract object: proiectare si executie lucrari de racordare la solicitarea utilizatorilor , eliberari de amplasament,studii de solutii, studii de coexistenta si extinderi de retele in instalatiile edm/edd/edb ( 11 loturi - bucuresti, ilfov, giurgiu, constanta, tulcea, calarasi, ialomita, arad, hunedoara, caras-severin, timis) | ||||
| CAN1063879 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45315500-3 | 18.11.2023 | 260,459,664 |
| Contract object: lot 1: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud. constanta<br>lot 2: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud tulcea<br>lot 3: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud calarasi<br>lot 4: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud ialomita | ||||
| SCNA1090417 | COMUNA CRISAN CUI: 4508860 | 45311100-1 | 08.08.2023 | 1,657,021 |
| Contract object: executie lucrari pentru investitia reabilitare si extindere iluminat public in comuna crisan, judetul tulcea | ||||
- 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/5270900/api/v1/suppliers/5270900/revenue/api/v1/suppliers/5270900/scores/api/v1/suppliers/5270900/benchmarks/api/v1/red-flags/by-supplier/5270900/api/v1/suppliers/5270900/years/api/v1/suppliers/5270900/cpv/api/v1/suppliers/5270900/clients/api/v1/suppliers/5270900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders