Total revenue
1.15 Bn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.53 Mn.
23 purchases
Offline purchases
157,824 RON
3 purchases
Tenders
1.15 Bn.
133 contracts
Won without competition
46.7%
37 of 107 lots
National rate: 34.3%
Ranked 4,779 of 11,028
Won at the estimated value
0.0%
0 of 80 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.7%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 16,336 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|
| STYH A & A SRL CUI: 31293130 | 4 | 214,064,894 | 951,102,143 | 2 | 2022–2024 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 3 | 177,616,627 | 841,757,343 | 1 | 2023–2024 |
| CONDOR PADURARU SRL CUI: 6341635 | 3 | 177,616,627 | 841,757,343 | 1 | 2023–2024 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 4 | 178,228,286 | 727,204,674 | 2 | 2023–2025 |
| ELECTRO ALFA SERVICII INGINERIE SRL CUI: 40626268 | 2 | 150,599,606 | 675,800,745 | 1 | 2023–2024 |
| COMRANADO SRL CUI: 2308253 | 8 | 97,827,200 | 329,343,381 | 2 | 2021–2026 |
| KIRLIC GROUP SRL CUI: 35755606 | 1 | 77,197,282 | 308,789,127 | 1 | 2023 |
| ELECTROCONSTRUCTIA ELCO TIRGU JIU SA CUI: 3523438 | 4 | 102,331,043 | 272,386,616 | 1 | 2024–2026 |
| ADREM INVEST SA CUI: 3020924 | 4 | 49,625,426 | 216,913,740 | 1 | 2024–2026 |
| HIDROCONSTRUCTIA SA CUI: 1556820 | 1 | 72,133,477 | 144,266,954 | 1 | 2021 |
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 5 | 58,563,799 | 139,823,179 | 5 | 2021–2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 2 | 58,355,721 | 138,145,380 | 1 | 2022–2023 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 1 | 42,688,003 | 128,064,008 | 1 | 2023 |
| ALM POWER GROUP SRL CUI: 32610317 | 2 | 42,137,740 | 112,377,809 | 1 | 2025–2026 |
| RESCOMT SRL CUI: 27138111 | 1 | 36,448,267 | 109,344,800 | 1 | 2022 |
| PRELCHIM SRL CUI: 7059714 | 2 | 41,378,751 | 108,409,906 | 1 | 2024–2025 |
| ADREM ENGINEERING SA CUI: 31954525 | 2 | 22,193,644 | 98,142,020 | 1 | 2024–2026 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 1 | 16,760,743 | 83,803,717 | 1 | 2022 |
| POPAESCU & CO SRL CUI: 15247573 | 1 | 16,760,743 | 83,803,717 | 1 | 2022 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 1 | 16,760,743 | 83,803,717 | 1 | 2022 |
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 1 | 16,760,743 | 83,803,717 | 1 | 2022 |
| SERVELECT SRL CUI: 17481529 | 1 | 22,695,582 | 68,086,745 | 1 | 2026 |
| SENERA SA CUI: 32500560 | 1 | 21,433,938 | 64,301,814 | 1 | 2023 |
| NISEMPRA ELECTRO SRL CUI: 17315291 | 1 | 9,044,590 | 45,222,952 | 1 | 2025 |
| IMSATIE DROBETA SRL CUI: 13473426 | 1 | 9,044,590 | 45,222,952 | 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 |
|---|---|---|---|---|
| DA39767079 | ORAS BALCESTI CUI: 2541720 | 31213000-2 | 04.02.2026 | 350,000 |
| Contract object: post de transformare in anvelopa de beton | ||||
| DA39331722 | MIDIA GREEN ENERGY SA CUI: 14325363 | 45315600-4 | 19.11.2025 | 559,084 |
| Contract object: marire capacitate de productie la cef dumbraveni prin montarea suplimentara de panouri fotovoltaice | ||||
| DA38361967 | MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 | 31213000-2 | 19.06.2025 | 70,406 |
| Contract object: transformator putere tip abonat,putere 800kva | ||||
| DA37951264 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 38431300-8 | 24.04.2025 | 128,800 |
| Contract object: indicator de defect ekl 3.2 | ||||
| DA36717213 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31681400-7 | 16.10.2024 | 61,600 |
| Contract object: releu de semnalizare trecere curent defect | ||||
| DA36434733 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 31173000-9 | 04.09.2024 | 28,370 |
| Contract object: transformator de tensiune - f.t.i.f. olt | ||||
| DA36378307 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 32552420-7 | 28.08.2024 | 59,700 |
| Contract object: convertizor de frecventa 200kw si traductor de nivel necesar la statia spr3 bumbata -vaslui | ||||
| DA34696350 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213200-4 | 15.12.2023 | 10,380 |
| Contract object: transformator tensiune 20kv | ||||
| DA32044647 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 31221000-1 | 05.12.2022 | 1,670 |
| Contract object: achizitie piese rezerva aar tgd- comanda ferma | ||||
| DA30916073 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31681410-0 | 29.06.2022 | 3,465 |
| Contract object: izolator de trecere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1097793 | OMV PETROM SA CUI: 1590082 | 72212100-0 | 22.04.2019 | 41,412 |
| Contract object: servicii dezvoltare software industrie -aar tuco | ||||
| DAN1005526 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31214500-4 | 17.07.2018 | 102,538 |
| Contract object: tablouri electice | ||||
| DAN1004758 | THERMOENERGY GROUP SA CUI: 33620670 | 71630000-3 | 03.07.2018 | 13,874 |
| Contract object: prestari servicii diagnoza intrerupator hvx 12-31-25-e | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159257 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 30.09.2026 | 65,540,597 |
| Contract object: proiectare dde, as built si executia -cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din oras scornicesti: pta 3 negreni (isaroaia), comuna tatulesti: pta cap tatulesti, pta distilarie tatulesti, pta sfat tatulesti, pta barbalai, pta 1 magura, pta 2 magura, pta mircesti, pta momaiu | ||||
| CAN1158724 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 29.09.2026 | 32,185,056 |
| Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare trafo 110/20 kv statia de transformare vedea, le 20 kv vedea-zimnicea, posturi de transformare, retea jt si bransamente aferente pt din localitatile: poroschia, tiganesti si branceni, judetul teleorman | ||||
| CAN1174286 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213000-2 | 14.09.2026 | 448,800 |
| Contract object: posturi de transformare prefabricate complet echipate, in anvelopa din beton (ptab blidari) | ||||
| CAN1131685 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.09.2026 | 105,987,410 |
| Contract object: pr dde, as built si ex lucrarii de investitii: cresterea eficientei energetice si a gradului de siguranta in exploatarea retelei de distributie din mun.targu jiu prin modernizarea, trecerea instalatiilor si echipamentelor ce functioneaza la tensiunea de 6 kv la o tensiune superioara de 20 kv si integrarea acestor echipamente in sistemul scada | ||||
| CAN1159716 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.09.2026 | 35,802,949 |
| Contract object: cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare le 20 kv zimnicea - soimu, posturi de transformare, retea jt si bransamente aferente pt din localitatile: izvoarele, smardioasa, cervenia, beiu si storobaneasa, judetul teleorman | ||||
| CAN1161813 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.09.2026 | 73,548,768 |
| Contract object: proiectarea dde, as built si executia - cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din statia 110/20/6kv craiova sud, pa breasta, statia 110/20kv dif zonele: catargiu, brestei, izvorul rece, facai: pt11, pt159, pt416, pt476, pt477, pt591, pt592, pt593, ptipeg, ptab229... | ||||
| CAN1173793 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213000-2 | 03.09.2026 | 861,425 |
| Contract object: punct de conexiune si transformare complet echipate (pc), in anvelopa de beton, cu celule mt integrabile scada | ||||
| CAN1157849 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 26.08.2026 | 57,047,489 |
| Contract object: pr. dde, as built si ex. lucrarii de investitii: cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din lea 20 kv filiasi- argetoaia: pta 20 kv lunca lui buza, pta 20 kv malumnic, pta 20 kv 1, 2 si sma argetoaia, pta 20 kv 2 sfircea, pta 20 kv 1 si 2 valea lui patru... | ||||
| CAN1173283 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213000-2 | 25.08.2026 | 2,632,661 |
| Contract object: posturi de transformare prefabricate complet echipate, in anvelopa din beton (ptab -uri cluj) | ||||
| CAN1137143 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.08.2026 | 575,392,955 |
| Contract object: inv - 1/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
- 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/7348194/api/v1/suppliers/7348194/revenue/api/v1/suppliers/7348194/scores/api/v1/suppliers/7348194/benchmarks/api/v1/red-flags/by-supplier/7348194/api/v1/suppliers/7348194/years/api/v1/suppliers/7348194/cpv/api/v1/suppliers/7348194/clients/api/v1/suppliers/7348194/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders