Total revenue
4.30 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
328 purchases
Offline purchases
18,381 RON
7 purchases
Tenders
1.98 Mn.
10 contracts
Won without competition
9.2%
3 of 10 lots
National rate: 34.3%
Ranked 9,023 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.7%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA
National median: 30.2%
Ranked 17,143 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 1,490,765 | 1,490,765 | 34.7% | 0.2% | 3 | 2018 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 488,738 | 18,181 | — | 506,919 | 11.8% | 1.4% | 81 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 491,991 | 491,991 | 11.4% | 0.0% | 7 | 2022–2024 |
| COMUNA PIANU CUI: 4561952 | 311,981 | — | — | 311,981 | 7.3% | 0.8% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 280,002 | — | — | 280,002 | 6.5% | 0.2% | 5 | 2024–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 256,063 | — | — | 256,063 | 6.0% | 0.3% | 32 | 2018–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 206,780 | — | — | 206,780 | 4.8% | 0.1% | 14 | 2018–2026 |
| COMUNA CRICAU CUI: 4562508 | 153,334 | — | — | 153,334 | 3.6% | 0.5% | 6 | 2025 |
| COMUNA LIVEZILE CUI: 4562117 | 122,997 | — | — | 122,997 | 2.9% | 0.5% | 15 | 2018–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | 76,387 | — | — | 76,387 | 1.8% | 3.5% | 8 | 2018–2023 |
| COMUNA HOPARTA CUI: 4561987 | 55,595 | — | — | 55,595 | 1.3% | 0.2% | 8 | 2020–2026 |
| PENITENCIARUL AIUD CUI: 4331341 | 44,570 | — | — | 44,570 | 1.0% | 0.2% | 4 | 2025–2026 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 36,443 | — | — | 36,443 | 0.9% | 0.1% | 14 | 2018–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 34,250 | — | — | 34,250 | 0.8% | 0.1% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 26,919 | — | — | 26,919 | 0.6% | 1.3% | 17 | 2018–2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | 23,813 | — | — | 23,813 | 0.6% | 0.3% | 2 | 2021 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 21,775 | — | — | 21,775 | 0.5% | 1.1% | 15 | 2018–2026 |
| COMUNA MOGOS CUI: 4562460 | 15,744 | — | — | 15,744 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA RADESTI CUI: 4562281 | 14,974 | — | — | 14,974 | 0.4% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 13,164 | — | — | 13,164 | 0.3% | 0.3% | 10 | 2018–2026 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 12,957 | — | — | 12,957 | 0.3% | 0.0% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | 11,224 | — | — | 11,224 | 0.3% | 1.5% | 9 | 2019–2025 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 10,922 | — | — | 10,922 | 0.3% | 0.0% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 10,049 | — | — | 10,049 | 0.2% | 0.6% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | 9,882 | — | — | 9,882 | 0.2% | 0.3% | 3 | 2025 |
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 |
|---|---|---|---|---|
| DA41268654 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45310000-3 | 25.09.2026 | 4,466 |
| Contract object: extindere retea de iluminat public la sediul spapl | ||||
| DA41180547 | PENITENCIARUL AIUD CUI: 4331341 | 50532200-5 | 15.09.2026 | 6,200 |
| Contract object: revizie post de transformare | ||||
| DA41119180 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 45310000-3 | 04.09.2026 | 6,112 |
| Contract object: reparatii instalatie electrica | ||||
| DA41050265 | COMUNA LIVEZILE CUI: 4562117 | 45310000-3 | 26.08.2026 | 7,400 |
| Contract object: lucrari de reparatii la corpurile de iluminat stradal | ||||
| DA41044925 | MUNICIPIUL AIUD CUI: 4613636 | 50711000-2 | 25.08.2026 | 5,200 |
| Contract object: servicii de verificare instalatii electrice | ||||
| DA41032563 | PENITENCIARUL AIUD CUI: 4331341 | 50532200-5 | 25.08.2026 | 3,100 |
| Contract object: lucrari de revizie post de transformare | ||||
| DA41018763 | COMUNA LOPADEA NOUA CUI: 4561995 | 45310000-3 | 19.08.2026 | 369 |
| Contract object: reparatie sistem iluminat public | ||||
| DA40958998 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45310000-3 | 07.08.2026 | 16,915 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40828181 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45310000-3 | 15.07.2026 | 755 |
| Contract object: reparatii instalatie electrica | ||||
| DA40828324 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45310000-3 | 15.07.2026 | 1,580 |
| Contract object: diverse lucrari la instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351228 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 73400000-6 | 31.12.2024 | 100 |
| Contract object: autorizare anuala electrician | ||||
| DAN2079037 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 71317000-3 | 03.01.2024 | 100 |
| Contract object: autorizare electrician | ||||
| DAN1038314 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45310000-3 | 06.12.2018 | 6,117 |
| Contract object: amplasare reflectoare pentru iluminat ornamental | ||||
| DAN1006488 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45310000-3 | 30.07.2018 | 3,622 |
| Contract object: reamplasare ceas stradal | ||||
| DAN1006486 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 34928320-7 | 30.07.2018 | 2,025 |
| Contract object: reparatie balustrada metalica | ||||
| DAN1006455 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45310000-3 | 30.07.2018 | 6,117 |
| Contract object: lucrari de amplasare reflectoare pentru iluminat ornamental | ||||
| DAN1004914 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 50800000-3 | 05.07.2018 | 300 |
| Contract object: servicii de verificare prize pamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113565 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 12.11.2024 | 67,280 |
| Contract object: extindere red bloc locuinte sociale ocna mures, str.stefan cel mare, jud.alba - solicitant primaria ocna mures | ||||
| SCNA1101281 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 29.03.2024 | 55,836 |
| Contract object: lucrari de racordare in amonte de punctul de racordare pentru obiectivul locuinta, amplasat in loc.spring, str.principala nr 151, jud.alba - marginean anglita | ||||
| SCNA1100161 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 07.03.2024 | 51,272 |
| Contract object: lucrari de racordare in vederea aee, inclusiv lucrari de intarire retea pentru obiectivul locuinta, amplasat in loc.aiud, str.gheorghe doja, nr.118, jud.alba - docea sorin beniamin | ||||
| SCNA1100159 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 07.03.2024 | 134,536 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare pentru obiectivul locuinta, amplasat in loc.bucium, str.magura, nr.480, jud.alba - morar natan-sorin | ||||
| SCNA1091456 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 31.08.2023 | 81,001 |
| Contract object: alimentare cu energie electrica locuinte sociale str. hotar, mun. aiud, jud. alba | ||||
| SCNA1087935 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.06.2023 | 21,702 |
| Contract object: extindere red hategan mircea-aiud, str motilor, jud alba | ||||
| SCNA1066075 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.02.2022 | 80,364 |
| Contract object: alimentare cu energie electrica hala productie - sc auto bendix srl - aiud, tudor vladimirescu 105 | ||||
| SCNA1003270 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 24.08.2018 | 633,950 |
| Contract object: reamplasare si modernizare lea 0,4 kv loc. deal, com. calnic, jud. alba | ||||
| SCNA1001141 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 11.07.2018 | 164,003 |
| Contract object: relocare linii de tensiune les 20kv pt2 ocna mures si les 20kv pt3 ocna mures in zona km. 0+500 - 1+048 si les 20kv razboieni si les 20kv gabud in zona km. 1+133 - 1+350 pentru eliberare amplasament, oras ocna mures, jud. alba | ||||
| SCNA1000915 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 04.07.2018 | 692,812 |
| Contract object: modernizare lea 0,4 kv loc. tau rosia, com. rosia de secas, jud. alba | ||||
- 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/8325598/api/v1/suppliers/8325598/revenue/api/v1/suppliers/8325598/scores/api/v1/suppliers/8325598/benchmarks/api/v1/red-flags/by-supplier/8325598/api/v1/suppliers/8325598/years/api/v1/suppliers/8325598/cpv/api/v1/suppliers/8325598/clients/api/v1/suppliers/8325598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders