Total revenue
84.52 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
352,715 RON
5 purchases
Offline purchases
284,394 RON
1 purchases
Tenders
83.88 Mn.
13 contracts
Won without competition
39.4%
3 of 13 lots
National rate: 34.3%
Ranked 5,494 of 11,028
Won at the estimated value
0.0%
0 of 10 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 33,951,461 | 33,951,461 | 40.2% | 0.5% | 7 | 2019–2025 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 27,573,152 | 27,573,152 | 32.6% | 0.5% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 15,683,957 | 15,683,957 | 18.6% | 0.2% | 4 | 2020–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 6,675,000 | 6,675,000 | 7.9% | 0.3% | 1 | 2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 332,715 | — | — | 332,715 | 0.4% | 0.0% | 4 | 2024–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 284,394 | — | 284,394 | 0.3% | 0.0% | 1 | 2019 |
| ORAS BOLINTIN VALE CUI: 5483380 | 20,000 | — | — | 20,000 | 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.
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 |
|---|---|---|---|---|---|
| ELECTROMONTAJ SA CUI: 566 | 1 | 27,573,152 | 55,146,304 | 1 | 2025 |
| NOVA INDUSTRIAL SA CUI: 8612099 | 1 | 9,917,336 | 29,752,008 | 1 | 2023 |
| ELECTROUTIL ALISER SRL CUI: 7611338 | 1 | 12,226,443 | 24,452,886 | 1 | 2024 |
| ELECTRO-CON IMPEX SRL CUI: 15673447 | 1 | 6,675,000 | 13,350,000 | 1 | 2026 |
| IULIA BOSS SRL CUI: 6783467 | 1 | 2,243,216 | 4,486,432 | 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 |
|---|---|---|---|---|
| DA41057986 | ORAS BOLINTIN VALE CUI: 5483380 | 71323100-9 | 31.08.2026 | 20,000 |
| Contract object: servicii de actualizare - studiu de coexistenta | ||||
| DA38328260 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71323100-9 | 17.06.2025 | 132,000 |
| Contract object: servicii de proiectare (dali, dtac) pentru rk lea 110kv dublu circuit petrol sud-port 3 | ||||
| DA38328175 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71323100-9 | 17.06.2025 | 120,000 |
| Contract object: servicii de proiectare (dali, dtac) pentru rk lea 110kv dublu circuit eforie nord -port 4 | ||||
| DA35761685 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71319000-7 | 22.05.2024 | 44,370 |
| Contract object: expertiza tehnica lea 110kv dublu circuit eforie nord - port 4 | ||||
| DA35761594 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71319000-7 | 22.05.2024 | 36,345 |
| Contract object: expertiza tehnica lea 110kv dublu circuit petrol sud-port 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1146192 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315400-2 | 26.08.2019 | 284,394 |
| Contract object: lea 400 kv dublu circuit cernavoda _stalpu si racord in statia gura ialomitei. modif.in lea 20-100kv care apartin de fdee electrica distributie muntenia nord | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173297 | MUNICIPIUL SIBIU CUI: 4270740 | 45232200-4 | 25.08.2026 | 13,350,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: executie lucrari pentru relocarea/protectia utilitatilor pentru proiectul amenajarea unei zone de agrement si ecoturism pe dealurile gusteritei, cod smis 335292 | ||||
| CAN1138050 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 12.08.2026 | 24,452,886 |
| Contract object: modernizare lea 110 kv jugureanu - pogoanele, judetul buzau | ||||
| SCNA1119768 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45442120-4 | 29.04.2025 | 7,547,371 |
| Contract object: lucrari de reparatii vopsitorii si protectie anticoroziva pentru 3 loturi, respectiv lot 1 braila , lot2 focsani si lot 3 buzau | ||||
| CAN1144158 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 28.03.2025 | 55,146,304 |
| Contract object: modernizare lea 110 kv siscani-glavanesti-barlad-elaborare documentatie tehnica faza dtac+ pth+dde, furnizare produse si executie lucrari, intocmire documentatie as built - proiect de interes comun de modernizare a retelei de energie electrica -carmen (carpathian modernization of energy network) - volum 1 rev | ||||
| CAN1142997 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45231400-9 | 06.03.2025 | 9,075,079 |
| Contract object: reparatie curenta ( r.c.) a liniei electrice aeriene ( l.e.a.) 400 kv portile de fier - slatina | ||||
| CAN1096198 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45231400-9 | 03.04.2024 | 4,973,086 |
| Contract object: montarea unui conductor de protectie cu fibra optica inglobata pe lea 400 kv rosiori - mukacevo (executie/proiectare) | ||||
| CAN1110038 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31700000-3 | 12.03.2024 | 29,752,008 |
| Contract object: optimizarea functionarii lea 400 kv existente in sen, folosite in interconexiune si pentru evacuare putere din centrala nucleara cernavoda si centralele de energie regenerabila din dobrogea, prin montarea de sisteme de monitorizare on-line (tip smart grid). | ||||
| SCNA1085462 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 25.04.2023 | 721,374 |
| Contract object: reconstructia lea 110kv dej - nasaud s.c. in zona stalpilor 60 si 136 | ||||
| CAN1062283 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45231400-9 | 21.03.2023 | 4,161,049 |
| Contract object: lea 220 kv dublu circuit ostrovu mare - ret - etapa ii - instalare conductor protectie opgw pe lea existenta 220 kv portile de fier i - cetate circuitele 1+2 | ||||
| SCNA1075919 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232200-4 | 13.09.2022 | 391,600 |
| Contract object: asigurarea comunicatiilor pe fibra optica intre statia 400 (110)kv pelicanu si statia 110kv silcotub calarasi a sc energy network srl | ||||
- 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/6604081/api/v1/suppliers/6604081/revenue/api/v1/suppliers/6604081/scores/api/v1/suppliers/6604081/benchmarks/api/v1/red-flags/by-supplier/6604081/api/v1/suppliers/6604081/years/api/v1/suppliers/6604081/cpv/api/v1/suppliers/6604081/clients/api/v1/suppliers/6604081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders