Total revenue
654,579 RON
8 client authorities · paid between 2019 and 2026
Direct purchases
197,446 RON
8 purchases
Offline purchases
289,083 RON
12 purchases
Tenders
168,050 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 5 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 9 largest CPV groups, out of 9; 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 | 19,900 | 172,360 | 168,050 | 360,310 | 55.0% | 0.0% | 12 | 2021–2026 |
| CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | 121,004 | — | — | 121,004 | 18.5% | 2.2% | 3 | 2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 105,523 | — | 105,523 | 16.1% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 22,033 | — | — | 22,033 | 3.4% | 0.1% | 1 | 2022 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 17,500 | — | — | 17,500 | 2.7% | 0.0% | 1 | 2021 |
| MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | — | 11,200 | — | 11,200 | 1.7% | 0.2% | 3 | 2021–2022 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 9,544 | — | — | 9,544 | 1.5% | 0.1% | 1 | 2021 |
| SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | 7,465 | — | — | 7,465 | 1.1% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA33778169 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90911000-6 | 04.08.2023 | 19,900 |
| Contract object: ervicii de reparatii zugraveli si instalatii termice 45f1 ap 2 | ||||
| DA32113253 | UNITATEA MILITARA 02525 CUI: 2843353 | 44221200-7 | 09.12.2022 | 22,033 |
| Contract object: tamplarie pvc profil rehau | ||||
| DA31693366 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | 44221200-7 | 21.10.2022 | 7,465 |
| Contract object: executie si montaj tamplarie pvc | ||||
| DA29177166 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | 50720000-8 | 04.11.2021 | 54,621 |
| Contract object: revizie incalzire centrala si preparare apa calda menajera corp c1, c2 | ||||
| DA29076972 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | 45259000-7 | 21.10.2021 | 11,764 |
| Contract object: revizie instalatie preparare apa calda menajera cu panouri solare | ||||
| DA29077020 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | 50720000-8 | 21.10.2021 | 54,619 |
| Contract object: revizie incalzire centrala si preparare apa calda menajera corp c1, c2 | ||||
| DA29068611 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 45232150-8 | 21.10.2021 | 9,544 |
| Contract object: refacere bransament apa si detectare pierderi apa | ||||
| DA28843928 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45421132-8 | 24.09.2021 | 17,500 |
| Contract object: executie geamuri termopan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809373 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42122000-0 | 15.07.2026 | 62,900 |
| Contract object: grupuri pompare si servicii de demontare respectiv montare - pentru sediul deer mn ploiesti (lot1) | ||||
| DAN2266594 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50850000-8 | 17.09.2024 | 29,800 |
| Contract object: servicii de reparare si intretinere mobilier | ||||
| DAN2163414 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90911000-6 | 18.04.2024 | 19,910 |
| Contract object: servicii curatare cladiri | ||||
| DAN1961394 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50510000-3 | 12.07.2023 | 30,000 |
| Contract object: serv. de reparare si intretinere a robinetelor, pompelor si vanelor | ||||
| DAN1817918 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50700000-2 | 20.12.2022 | 14,900 |
| Contract object: serv. de reparatii a pompelor si robinetelor | ||||
| DAN1716694 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 38421100-3 | 08.07.2022 | 1,480 |
| Contract object: achizitionare contor apa si inlocuire | ||||
| DAN1548264 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 50511000-0 | 14.10.2021 | 830 |
| Contract object: servicii inlocuire pompa de apa | ||||
| DAN1548251 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 42122130-0 | 14.10.2021 | 8,890 |
| Contract object: achizitionare pompa de apa | ||||
| DAN1540041 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50510000-3 | 04.10.2021 | 14,850 |
| Contract object: servicii reparatii instalatii sanitare | ||||
| DAN1238993 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45262600-7 | 17.02.2020 | 41,000 |
| Contract object: ,,lucrari de sapatura, sant pentru pozare les0,4 kv + pozare les 20kv, spargere betoane, subtraversari prin sapatura deschisa, executie fundatie ptab proiectat si aducere teren la stare initiala in cadrul lucrarii: imbunatatire nivel de tensiune de alimentare cu energie electrica consumatori alimentati din pta 3247 berceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122838 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50760000-0 | 16.07.2025 | 283,070 |
| Contract object: servicii de intretinere si reparare instalatii sanitare-7 loturi | ||||
| SCNA1108976 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50760000-0 | 13.09.2024 | 69,740 |
| Contract object: servicii de intretinere si reparare baterii lavoar, robinete si sisteme sanitare de apa la sediile/punctele de lucru deer mn | ||||
- 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/6697471/api/v1/suppliers/6697471/revenue/api/v1/suppliers/6697471/scores/api/v1/suppliers/6697471/benchmarks/api/v1/red-flags/by-supplier/6697471/api/v1/suppliers/6697471/years/api/v1/suppliers/6697471/cpv/api/v1/suppliers/6697471/clients/api/v1/suppliers/6697471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders