Total revenue
1.94 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
648,099 RON
75 purchases
Offline purchases
57,732 RON
15 purchases
Tenders
1.23 Mn.
19 contracts
Won without competition
88.9%
18 of 19 lots
National rate: 34.3%
Ranked 1,455 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.6%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 4,180 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 | — | — | 1,234,978 | 1,234,978 | 63.6% | 0.0% | 19 | 2021–2024 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 171,888 | — | — | 171,888 | 8.9% | 0.3% | 7 | 2018–2025 |
| HARVIZ SA CUI: 24499588 | 142,367 | — | — | 142,367 | 7.3% | 0.0% | 13 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 52,496 | 27,498 | — | 79,994 | 4.1% | 0.0% | 7 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 71,329 | — | — | 71,329 | 3.7% | 0.6% | 9 | 2018–2026 |
| COMUNA SINMARTIN CUI: 4245887 | 65,000 | — | — | 65,000 | 3.4% | 0.6% | 1 | 2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 29,816 | 1,700 | — | 31,516 | 1.6% | 0.1% | 4 | 2019–2026 |
| COMUNA CARTA CUI: 4246122 | 29,026 | — | — | 29,026 | 1.5% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 23,638 | — | — | 23,638 | 1.2% | 1.3% | 4 | 2019–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | — | 13,420 | — | 13,420 | 0.7% | 1.0% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 11,442 | — | — | 11,442 | 0.6% | 0.6% | 3 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 8,279 | 1,914 | — | 10,193 | 0.5% | 0.0% | 10 | 2021–2025 |
| COMUNA FRUMOASA CUI: 4246173 | — | 8,260 | — | 8,260 | 0.4% | 0.0% | 3 | 2024–2025 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 8,078 | — | — | 8,078 | 0.4% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 6,650 | — | — | 6,650 | 0.3% | 0.3% | 2 | 2023 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 6,610 | — | — | 6,610 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA CIUMANI CUI: 4367922 | — | 4,940 | — | 4,940 | 0.3% | 0.0% | 1 | 2025 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 4,320 | — | — | 4,320 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | 3,320 | — | — | 3,320 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 3,200 | — | — | 3,200 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA LELICENI CUI: 16363525 | 2,852 | — | — | 2,852 | 0.2% | 0.0% | 1 | 2019 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 2,020 | — | — | 2,020 | 0.1% | 0.0% | 1 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 1,828 | — | — | 1,828 | 0.1% | 0.0% | 2 | 2018–2019 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 3 | 2019–2021 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 800 | — | — | 800 | 0.0% | 0.1% | 2 | 2023–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41141125 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50711000-2 | 09.09.2026 | 6,610 |
| Contract object: servicii reparare instalatii electrice | ||||
| DA40921123 | COMUNA SANDOMINIC CUI: 4245879 | 45310000-3 | 31.07.2026 | 24,800 |
| Contract object: alimentare cu energie electrica cav - comuna sandominic - | ||||
| DA40906633 | HARVIZ SA CUI: 24499588 | 45310000-3 | 30.07.2026 | 38,250 |
| Contract object: masurat priza de pamant areea de operare harviz sa | ||||
| DA40690078 | COMUNA SINMARTIN CUI: 4245887 | 45310000-3 | 23.06.2026 | 65,000 |
| Contract object: alimentare cu energie electrica a statiei de incarcare comuna sanmartin | ||||
| DA40644424 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 45310000-3 | 17.06.2026 | 200 |
| Contract object: verificat impamantare gradinita csipike si structura tulipan | ||||
| DA40455946 | COMUNA CARTA CUI: 4246122 | 45310000-3 | 22.05.2026 | 14,513 |
| Contract object: bransament electric trifazat - comuna carta, modernizare si extindere dispensar | ||||
| DA40428163 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 45310000-3 | 19.05.2026 | 37,384 |
| Contract object: lucrari de reparatie instalatie electrica interioara conform adv 1528647 | ||||
| DA40224493 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 45310000-3 | 22.04.2026 | 800 |
| Contract object: verificare prize de pamant - scoala gimnaziala xantus jnos | ||||
| DA39910370 | COMUNA CARTA CUI: 4246122 | 45310000-3 | 27.02.2026 | 14,513 |
| Contract object: bransament electric trifazat - comuna carta | ||||
| DA39569075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 71630000-3 | 18.12.2025 | 1,380 |
| Contract object: achizitie servicii de masurat prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658815 | COMUNA FRUMOASA CUI: 4246173 | 45310000-3 | 16.01.2026 | 3,669 |
| Contract object: bransament electric trifazat cf. contract nr.1641/a/29.09.2025 | ||||
| DAN2657502 | COMUNA FRUMOASA CUI: 4246173 | 45310000-3 | 15.01.2026 | 3,330 |
| Contract object: bransament electric trifazat, scoala gimnaziala nicolesti, com. frumoasa; | ||||
| DAN2485807 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 45310000-3 | 24.06.2025 | 3,000 |
| Contract object: lucrari de intalatii electrice | ||||
| DAN2480770 | COMUNA CIUMANI CUI: 4367922 | 45310000-3 | 18.06.2025 | 4,940 |
| Contract object: prestarea serviciilor de bransament electric trifazat pentru centrul de colectare prin aport voluntar | ||||
| DAN2347169 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 71630000-3 | 24.12.2024 | 1,200 |
| Contract object: achiziie servicii de verificare a prizei de impamantare | ||||
| DAN2346069 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50800000-3 | 23.12.2024 | 800 |
| Contract object: diverse servcicii de instalatre si reparare | ||||
| DAN2202412 | COMUNA FRUMOASA CUI: 4246173 | 45310000-3 | 14.06.2024 | 1,261 |
| Contract object: lucrari de instalatii electrice interioare - cantar | ||||
| DAN1980116 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50532000-3 | 09.08.2023 | 3,200 |
| Contract object: montat corpuri iluminat | ||||
| DAN1850924 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50112300-6 | 26.01.2023 | 6,420 |
| Contract object: servicii de reparare si intretinere aparate electrice si echipamente conexe | ||||
| DAN1614011 | JUDETUL HARGHITA CUI: 4245763 | 45310000-3 | 17.01.2022 | 1,700 |
| Contract object: lucrari de instalatie electrica sediu borviz nr2 - pentru i.s.u. ,,oltul harghita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101235 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.03.2024 | 17,250 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 26,-zona miercurea-ciuc, conform atr aferente centralizatorului cu nr. hr-384237/13.12.2023 | ||||
| SCNA1099080 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.02.2024 | 45,500 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 23,-zona miercurea-ciuc, conform atr aferente centralizatorului cu nr. hr-292746/28.09.2023 | ||||
| SCNA1096798 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.12.2023 | 54,500 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 18,-zona miercurea-ciuc, conform atr aferente centralizatorului cu nr. hr-231045/02.08.2023 | ||||
| SCNA1092507 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.09.2023 | 64,550 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 15,-zona miercurea-ciuc, conform atr aferente centralizatorului cu nr. hr-184559/22.06.2023 | ||||
| SCNA1089237 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.07.2023 | 41,450 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 10,-zona miercurea-ciuc, conform atr aferente centralizatorului cu nr. hr-109822/11.04.2023 | ||||
| SCNA1089222 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.07.2023 | 53,850 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 07,-zona miercurea-ciuc, conform atr aferente centralizatorului cu nr. hr - 45308/14.02.2023 | ||||
| SCNA1086943 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.05.2023 | 54,100 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 03,-zona miercurea-ciuc, conform atr aferente centralizatorului cu nr. hr - 14025/16.01.2023 | ||||
| SCNA1085900 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.05.2023 | 63,711 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 36,-zona miercurea-ciuc, conform atr aferente centralizatorului cu nr. hr - 347996/22.12.2022 | ||||
| SCNA1085896 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.05.2023 | 60,900 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 34,-zona miercurea-ciuc, conform atr aferente centralizatorului cu nr. hr - 322728/28.11.2022 | ||||
| SCNA1085887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.05.2023 | 98,016 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 31,-zona miercurea-ciuc, conform atr aferente centralizatorului cu nr. hr - 311096/17.11.2022 | ||||
- 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/6926168/api/v1/suppliers/6926168/revenue/api/v1/suppliers/6926168/scores/api/v1/suppliers/6926168/benchmarks/api/v1/red-flags/by-supplier/6926168/api/v1/suppliers/6926168/years/api/v1/suppliers/6926168/cpv/api/v1/suppliers/6926168/clients/api/v1/suppliers/6926168/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders