Total revenue
32.31 Mn.
9 client authorities · paid between 2018 and 2024
Direct purchases
715,712 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.59 Mn.
13 contracts
Won without competition
12.1%
3 of 11 lots
National rate: 34.3%
Ranked 8,673 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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
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 |
|---|---|---|---|---|---|
| WALDEVAR POWER GRID SRL CUI: 6604081 | 1 | 12,226,443 | 24,452,886 | 1 | 2024 |
| ROXAD CIOCLOV SRL CUI: 41613126 | 2 | 1,580,852 | 7,904,259 | 2 | 2021 |
| ELECTROCONSTRUCT DISTRIBUTIE EEG SRL CUI: 30891593 | 2 | 1,580,852 | 7,904,259 | 2 | 2021 |
| CIOCLOV ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 25002333 | 2 | 1,580,852 | 7,904,259 | 2 | 2021 |
| T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | 2 | 1,580,852 | 7,904,259 | 2 | 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 |
|---|---|---|---|---|
| DA33424469 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44212220-7 | 12.06.2023 | 12,745 |
| Contract object: stalp metalic tubular smt 10002 | ||||
| DA31607491 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 34928520-9 | 12.10.2022 | 49,856 |
| Contract object: stalpi metalici iluminat public | ||||
| DA30544747 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45223100-7 | 09.05.2022 | 5,017 |
| Contract object: ansamblu metalic tubular smt 04-10-220 | ||||
| DA30544819 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45223100-7 | 09.05.2022 | 6,816 |
| Contract object: ansamblu metalic tubular smt 04-10-820 | ||||
| DA23759194 | JUDETUL CALARASI CUI: 4294030 | 45262210-6 | 02.09.2019 | 421,000 |
| Contract object: instalatie de iluminat nocturna a stadionului municipal ion comsa - constructii | ||||
| DA22825577 | JUDETUL CALARASI CUI: 4294030 | 71319000-7 | 15.04.2019 | 130,500 |
| Contract object: expertizare si reconditionare a echipamentelor instalatiei de iluminat nocturna | ||||
| DA21336883 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 44212300-2 | 28.09.2018 | 2,950 |
| Contract object: console cit270 sdee focsani | ||||
| DA21336737 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 44212222-1 | 28.09.2018 | 33,779 |
| Contract object: stalp special metalic smt 15105 sdee focsani | ||||
| DA20674783 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 34928472-7 | 22.06.2018 | 53,049 |
| Contract object: stalpi de semnalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1070981 | MUNICIPIUL REGHIN CUI: 3675258 | 45310000-3 | 08.06.2022 | 2,612,908 |
| Contract object: reabilitare iluminat public si constructii canalizatii retele subterane de transfer de informatie in municipiul reghin- zona centrala ( p-ta petru maior, str. mihai viteazu si str. mihai eminescu), etapa 1- trecerea in subteran retele iluminat si construire canalizatie | ||||
| SCNA1069942 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.05.2022 | 2,924,891 |
| Contract object: modernizare red 0,4 kv si bransamente str. cuza voda, tusnad si cardinal iuliu hossu, mun. tg. mures, jud. mures | ||||
| SCNA1069933 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.05.2022 | 4,091,750 |
| Contract object: modernizare lea 0,4 kv in zona centrala a mun. reghin(zona pt14,pt55/15, pt 71 si pt 65 reghin), jud. mures | ||||
| SCNA1058654 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 2A3A MANASTIREA CUI: 37185498 | 45232120-9 | 28.09.2021 | 4,015,879 |
| Contract object: achizitie lucrari (proiectare si executie) aferente obiectivului de investitie reabilitarea si modernizarea infrastructurii de irigatii a plotului spp 2a+3a, apartinand o.u.a.i. spp 2a+3a manastirea, din amenajarea oltenita - surlari - dorobantu | ||||
| SCNA1058653 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP3CMANASTIREA CUI: 37185234 | 45232120-9 | 28.09.2021 | 3,888,380 |
| Contract object: achizitie lucrari (proiectare si executie) aferente obiectivului de investitie reabilitarea si modernizarea infrastructurii de irigatii a plotului spp 3c, apartinand o.u.a.i. spp 3c manastirea, din amenajarea oltenita - surlari - dorobantu | ||||
| SCNA1058136 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.09.2021 | 2,061,659 |
| Contract object: modernizare lea 20kv baita, jud.alba | ||||
| SCNA1013270 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 15.07.2021 | 1,894,051 |
| Contract object: descentralizarea retelei de mt, int, inlocuire conductoare in reteaua de j.t., modernizare si securizare bransamente str.zarand, cetinii, traian mosoiu, loc.brasov, jud.brasov | ||||
| CAN1046183 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44212224-5 | 16.02.2021 | 1,755,835 |
| Contract object: stalpi de linii electrice aeriene | ||||
| CAN1026763 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44212224-5 | 21.02.2020 | 1,418,959 |
| Contract object: stalpi de linii electrice aeriene | ||||
- 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/7611338/api/v1/suppliers/7611338/revenue/api/v1/suppliers/7611338/scores/api/v1/suppliers/7611338/benchmarks/api/v1/red-flags/by-supplier/7611338/api/v1/suppliers/7611338/years/api/v1/suppliers/7611338/cpv/api/v1/suppliers/7611338/clients/api/v1/suppliers/7611338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders