Total revenue
66.62 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
6.64 Mn.
208 purchases
Offline purchases
4.93 Mn.
53 purchases
Tenders
55.05 Mn.
60 contracts
Won without competition
10.1%
15 of 58 lots
National rate: 34.3%
Ranked 8,909 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 10,710 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
#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 12 largest CPV groups, out of 27; the other 15 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 | 5,878 | — | 29,849,921 | 29,855,799 | 44.8% | 0.4% | 36 | 2018–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 657,039 | 1,869,117 | 9,372,652 | 11,898,808 | 17.9% | 1.1% | 46 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 423,515 | 137,604 | 7,176,940 | 7,738,059 | 11.6% | 1.5% | 7 | 2021–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 129,330 | 4,428,383 | 4,557,713 | 6.8% | 0.3% | 8 | 2018–2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 3,511,837 | 3,511,837 | 5.3% | 0.6% | 1 | 2021 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 1,760,821 | 655,149 | 163,891 | 2,579,861 | 3.9% | 1.8% | 89 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 6,574 | 891,818 | — | 898,392 | 1.4% | 11.0% | 2 | 2019–2026 |
| ORAS NASAUD CUI: 4347887 | 8,000 | 573,519 | 267,120 | 848,639 | 1.3% | 0.5% | 5 | 2022–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 745,002 | — | — | 745,002 | 1.1% | 1.2% | 13 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 16,792 | 639,684 | — | 656,476 | 1.0% | 0.9% | 4 | 2022–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 595,742 | — | — | 595,742 | 0.9% | 12.0% | 1 | 2025 |
| COMUNA CETATE CUI: 4347364 | 379,989 | — | — | 379,989 | 0.6% | 0.9% | 5 | 2024–2025 |
| COMUNA NUSENI CUI: 4427005 | 361,820 | 4,781 | — | 366,601 | 0.6% | 1.1% | 4 | 2022–2024 |
| COMUNA LECHINTA CUI: 4427064 | 247,088 | — | — | 247,088 | 0.4% | 0.4% | 4 | 2020–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 220,663 | 220,663 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 169,364 | — | — | 169,364 | 0.3% | 0.4% | 1 | 2026 |
| COMUNA MATEI CUI: 4427056 | 168,362 | — | — | 168,362 | 0.3% | 0.5% | 2 | 2020–2026 |
| COMUNA MILAS CUI: 4427099 | 144,619 | — | — | 144,619 | 0.2% | 1.7% | 3 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 117,903 | 412 | — | 118,315 | 0.2% | 0.0% | 8 | 2021–2025 |
| COMUNA LIVEZILE CUI: 4347445 | 115,367 | — | — | 115,367 | 0.2% | 0.3% | 11 | 2018–2022 |
| LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 99,561 | — | — | 99,561 | 0.2% | 2.5% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ REBRISOARA REBRA FELDRU CUI: 49511709 | 78,000 | — | — | 78,000 | 0.1% | 3.9% | 1 | 2026 |
| COMUNA TELCIU CUI: 4512267 | 74,976 | — | — | 74,976 | 0.1% | 0.1% | 1 | 2025 |
| AQUABIS SA CUI: 566787 | 74,279 | — | — | 74,279 | 0.1% | 0.0% | 5 | 2019–2026 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 62,500 | — | — | 62,500 | 0.1% | 0.1% | 2 | 2018–2023 |
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 |
|---|---|---|---|---|---|
| TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 1 | 7,176,940 | 28,707,759 | 1 | 2021 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 7,176,940 | 28,707,759 | 1 | 2021 |
| GB INDCO SRL CUI: 10421821 | 1 | 7,176,940 | 28,707,759 | 1 | 2021 |
| ROLAND SURVEY SRL CUI: 28397157 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| TOTAL PROIECT SRL CUI: 16049000 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| DRUMSERV SA CUI: 14357500 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| STARCOM EXIM SRL CUI: 8030228 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| ELECTROMEN SRL CUI: 21589848 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| EDS ELECTRIC SRL CUI: 18774284 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| NEON LIGHTING SRL CUI: 6799161 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 3 | 2,765,318 | 5,530,639 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41265601 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 45310000-3 | 25.09.2026 | 28,971 |
| Contract object: modernizare cutie de ditributie | ||||
| DA41027255 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50711000-2 | 20.08.2026 | 820 |
| Contract object: reparatii instalatie electrica - bistrita-nasaud | ||||
| DA40919627 | AQUABIS SA CUI: 566787 | 45310000-3 | 31.07.2026 | 9,792 |
| Contract object: executare mansoane 20kv bistrita str. c.r.vivu | ||||
| DA40853288 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 45310000-3 | 20.07.2026 | 11,393 |
| Contract object: lucrari de bransament electric comuna silivasu de campie | ||||
| DA40743501 | COMUNA LUNCA ILVEI CUI: 4730598 | 45310000-3 | 01.07.2026 | 127,595 |
| Contract object: relocare racord 20kv si pta 20/0.4kv lunca ilvei 6 | ||||
| DA40734454 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 45310000-3 | 01.07.2026 | 99,561 |
| Contract object: racordarea la reteaua de distributie a energiei el. scoala si internat liceul teoretic sanitar | ||||
| DA40684934 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50800000-3 | 23.06.2026 | 19,514 |
| Contract object: sga bn lucrari de mentenanta post trafo baraj colibita | ||||
| DA40600566 | COMUNA MILAS CUI: 4427099 | 71323100-9 | 10.06.2026 | 12,397 |
| Contract object: studiu de coexistenta obiectivul de investitii sistem supraveghere video stradal | ||||
| DA40596027 | COMUNA MATEI CUI: 4427056 | 45310000-3 | 10.06.2026 | 86,807 |
| Contract object: deviere lea 20 kv teren sport | ||||
| DA40160290 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 45310000-3 | 08.04.2026 | 169,364 |
| Contract object: alimentare cu energie electrica parc fotovoltaic+statie incarcare masini electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853028 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45310000-3 | 14.09.2026 | 646,483 |
| Contract object: proiectare si executie lucrari de deviere/protectie a instalatiilor electrice- executarea lucrarilor de deviere/protectie a instalatiilor electrice aferente obiectivului de investitii aplicare covor asfaltic pe strazi pietruite in municipiul bistrita, localitatea componenta viisoara, str. aleea trifoiului | ||||
| DAN2810207 | MUNICIPIUL BISTRITA CUI: 4347569 | 45310000-3 | 16.07.2026 | 9,642 |
| Contract object: racordarea la reteua electrica a locului de consum permanent -palatul copiilor, amplasat in localitatea bistrita, str. alexandru odobescu, nr. 17, judetul bistrita-nasaud, din cadrul obiectivului de investitii imbunatatirea eficientei energetice a cladirilor publice -str. alexandru odobescu, nr. 17 -palatul copiilor. | ||||
| DAN2796513 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 45311200-2 | 02.07.2026 | 891,818 |
| Contract object: lucrari pentru realizarea instalatiei de racordare si utilizare prin post de transformare nou+centrala electrica fotovoltaica | ||||
| DAN2787029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 45311200-2 | 23.06.2026 | 480,245 |
| Contract object: servicii de elaborare a documentatiei tehnice si executie lucrari de constructii, instalatii si echipamente tehnologice si functionale din cadrul proiectului realizarea instalatiei de racordare si utilizare prin post de transformare nou + cef, pentru obiectivul imobil situat in orasul beclean, str.petru maior nr.22, judetul bistrita-nasaud - ctr. nr. 24/l din 22.05.2026 | ||||
| DAN2759119 | MUNICIPIUL BISTRITA CUI: 4347569 | 45231400-9 | 19.05.2026 | 90,143 |
| Contract object: lucrari de eliberare amplasament conform ds3 in vederea realizarii lucrarilor prevazute in cadrul obiectivului de investitii reabilitarea si modernizarea strazii tarpiului | ||||
| DAN2713267 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50532400-7 | 26.03.2026 | 60,000 |
| Contract object: mentenanta post trafo | ||||
| DAN2700827 | ORAS NASAUD CUI: 4347887 | 45310000-3 | 11.03.2026 | 176,219 |
| Contract object: servicii de proiectare faza pth si executie lucrari de realizare a instalatiei de racordare la reteaua electrica pentru obiectivul de investitii cresterea eficientei energetice a liceului economic din orasul nasaud, judetul bistrita-nasaud | ||||
| DAN2645388 | MUNICIPIUL BISTRITA CUI: 4347569 | 45231400-9 | 31.12.2025 | 153,083 |
| Contract object: lucrari de eliberare amplasament conform ds2 in vederea realizarii lucrarilor prevazute in cadrul obiectivului de investitii amenajare strazi in zonele noi de locuinte din municipiul bistrita - etapa 3 - str. remus cristian bucur | ||||
| DAN2572052 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45316110-9 | 09.10.2025 | 4,582 |
| Contract object: montare stalp iluminat public suplimentar trecere pietoni | ||||
| DAN2539862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 45311200-2 | 02.09.2025 | 159,439 |
| Contract object: servicii de elaborare a documentatiei tehnice si executie lucrari de constructii, instalatii si echipamente tehnologice si functionale din cadrul proiectului realizarea instalatiei de racordare si utilizare + cef, pentru obiectivul centrul pentru protectia copilului situat in localitatea nasaud, str.vasile nascu nr.47, judetul bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110174 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 01.09.2026 | 16,000,000 |
| Contract object: lucrari pentru realizare bransamente la nivelul judetului bistrita - nasaud | ||||
| SCNA1134076 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 16.06.2026 | 129,732 |
| Contract object: extindere retea electrica de distributie in orasul sangeorz bai , strada ciresului , jud. bistrita-nasaud | ||||
| CAN1169358 | MUNICIPIUL BISTRITA CUI: 4347569 | 45310000-3 | 11.06.2026 | 832,496 |
| Contract object: proiectare si executie racorduri electric pentru statiile de incarcare a vehiculelor electrice aferente obiectivelor de investitii, cresterea eficientei energetice a blocurilor de locuinte din municipiul bistrita. | ||||
| SCNA1129001 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.12.2025 | 39,982 |
| Contract object: extindere retea electrica de distributie situata in municipiul bistrita , loc . componenta viisoara , str. aleea trifoiului, nr.30f , jud. bistrita-nasaud | ||||
| SCNA1123684 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 01.08.2025 | 56,031 |
| Contract object: lucrare de intarire retea in amonte de punctul de racordare - amplificare pta20 / 0,4 kv sangeorz bai epurare , jud. bistrita-nasaud | ||||
| SCNA1122989 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.07.2025 | 65,890 |
| Contract object: extindere retea electrica de distributie amplasata in intravilanul orasului bistrita, localitatea unirea , strada bistritei , jud. bistrita-nasaud | ||||
| SCNA1122988 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.07.2025 | 33,977 |
| Contract object: extindere retea electrica de distributie in localitatea unirea , strada principala , nr. 456j , jud. bistrita-nasaud | ||||
| SCNA1122179 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 30.06.2025 | 107,882 |
| Contract object: extindere retea electrica de distributie in localitatea sigmir , strada valea magherusului , jud. bistrita-nasaud | ||||
| SCNA1121784 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 31681500-8 | 19.06.2025 | 441,327 |
| Contract object: furnizare statii de incarcare pentru autovehicule electrice, etapa ii - 4 locatii | ||||
| CAN1075593 | MUNICIPIUL BISTRITA CUI: 4347569 | 45233120-6 | 19.08.2024 | 57,626,013 |
| Contract object: executie lucrari aferente obiectivului de investitii: reconfigurarea axei de transport public pe traseul: str.garii- bdul. decebal - str.andrei muresanu - str.nasaudului, municipiul bistrita | ||||
- 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/7782958/api/v1/suppliers/7782958/revenue/api/v1/suppliers/7782958/scores/api/v1/suppliers/7782958/benchmarks/api/v1/red-flags/by-supplier/7782958/api/v1/suppliers/7782958/years/api/v1/suppliers/7782958/cpv/api/v1/suppliers/7782958/clients/api/v1/suppliers/7782958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders