Total revenue
103.67 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
260,019 RON
5 purchases
Offline purchases
616,713 RON
2 purchases
Tenders
102.79 Mn.
50 contracts
Won without competition
46.5%
18 of 42 lots
National rate: 34.3%
Ranked 4,804 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.6%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 12,503 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 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
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 |
|---|---|---|---|---|---|
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 2 | 41,378,751 | 108,409,906 | 1 | 2024–2025 |
| ADREM ENGINEERING SA CUI: 31954525 | 1 | 12,826,202 | 51,304,808 | 1 | 2024 |
| ADREM INVEST SA CUI: 3020924 | 1 | 12,826,202 | 51,304,808 | 1 | 2024 |
| MONTAJ ELECTRIC SRL CUI: 367377 | 1 | 15,718,086 | 31,436,172 | 1 | 2022 |
| PROELECTRICA SRL CUI: 14939983 | 8 | 12,970,344 | 28,268,330 | 2 | 2021–2023 |
| ELCOPREST CONSTRUCT SRL CUI: 22248504 | 3 | 1,857,513 | 6,042,670 | 2 | 2021 |
| ELSERV SRL CUI: 18237183 | 1 | 235,065 | 1,175,325 | 1 | 2021 |
| VALORIS SRL CUI: 8859138 | 1 | 235,065 | 1,175,325 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35883653 | COMUNA SALATRUCEL CUI: 2541665 | 71520000-9 | 05.06.2024 | 10,000 |
| Contract object: achizitie servicii de dirigentie de santier pentru modernizare iluminat | ||||
| DA31595210 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45231400-9 | 11.10.2022 | 207,774 |
| Contract object: reparatii la stalpi si rigle la intrarea in ste cernele, din lea 110 kv - proiectare si executie | ||||
| DA30091538 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 31214500-4 | 07.03.2022 | 10,000 |
| Contract object: lucrari de inlocuire tablou electric general de distributie | ||||
| DA25415083 | ELECTRIFICARE CFR SA CUI: 16828396 | 45315400-2 | 02.04.2020 | 6,671 |
| Contract object: sucursala electrificare constanta-reparatii lea 110 kv | ||||
| DA22474461 | ELECTRIFICARE CFR SA CUI: 16828396 | 45315400-2 | 26.02.2019 | 25,574 |
| Contract object: sucursala electrificare constanta-reparatii lea 110 kv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1548929 | MUNICIPIU RM VALCEA CUI: 2540813 | 45310000-3 | 18.10.2021 | 290,825 |
| Contract object: proiectare si executie lucrari-deviere/mutare instalatii electrice de 20kv pentru obiectivul amenajare parc zona nord <br>smis 128221 | ||||
| DAN1140447 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45314320-0 | 06.08.2019 | 325,888 |
| Contract object: montare conductor de protectie cu fibra optica tip opgw | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148555 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45232221-7 | 30.07.2026 | 57,105,098 |
| Contract object: proiectare dde, as built si executie de lucrari: modernizare si integrare in scada a statiei de transformare 110/20 kv dragasani, localitatea dragasani, judetul valcea, in vederea cresterii gradului de siguranta in exploatare si alimentarea cu energie electrica | ||||
| CAN1090480 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315400-2 | 20.01.2026 | 31,436,172 |
| Contract object: modernizare si integrare in scada in statia 110/6kv buzau sud | ||||
| CAN1121682 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 21.11.2025 | 51,304,808 |
| Contract object: proiectare dde , as built si executie extindere retea electrica de distributie publica in orasul horezu, zona varful lui roman-izvoarele plesei, judetul valcea | ||||
| SCNA1079669 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.10.2023 | 3,834,069 |
| Contract object: cresterea gradului de siguranta lea 20 kv prejmer-ozun, jud. covasna (proiectare+executie) | ||||
| SCNA1076800 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.07.2023 | 2,513,576 |
| Contract object: modernizarea serviciilor interne de c.a. si c.c. in statiile de transformare din gestiunea sdee ts - st. cugir, lupsa, sebes si teius - etapa 1, jud alba | ||||
| SCNA1083778 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 14.03.2023 | 279,782 |
| Contract object: lucrari de defrisare vegetatie la amenajarile hidroenergetice administrate de sh rm. valcea:<br> lot 1: lucrari de defrisare vegetatie diguri din sectorul olt mijlociu<br> lot 2: lucrari de defrisare vegetatie diguri din sectorul olt inferior | ||||
| SCNA1082971 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 16.02.2023 | 4,379,010 |
| Contract object: modernizare red 20kv oras ii intre statia 110/20kv - pt 52, pt 6 - pt 23, pt 23 - pt24, pt 24- pt 86, pt 86 - pt 82, pt 82- pt 26 in municipiul odorheiu secuiesc jud harghita | ||||
| SCNA1080542 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.12.2022 | 4,360,499 |
| Contract object: modernizare red, loc. bran - etapa 2 zona pt 4 bran, jud. brasov (proiectare+executie) | ||||
| SCNA1080541 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.12.2022 | 7,665,621 |
| Contract object: modernizare red, loc. bran - etapa 3 zona pa 1, pt 5, pt 7 bran, jud. brasov (proiectare+executie) | ||||
| SCNA1079203 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 15.11.2022 | 7,274,289 |
| Contract object: modernizare lea jt si bransamente - contorizare in solutie antifurt - zona pta 3161, pta 3251 si pta 3320 iazu, jud. dambovita | ||||
- 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/7059714/api/v1/suppliers/7059714/revenue/api/v1/suppliers/7059714/scores/api/v1/suppliers/7059714/benchmarks/api/v1/red-flags/by-supplier/7059714/api/v1/suppliers/7059714/years/api/v1/suppliers/7059714/cpv/api/v1/suppliers/7059714/clients/api/v1/suppliers/7059714/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders