Total revenue
82.47 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
6.96 Mn.
83 purchases
Offline purchases
2.29 Mn.
21 purchases
Tenders
73.22 Mn.
99 contracts
Won without competition
13.1%
47 of 99 lots
National rate: 34.3%
Ranked 8,546 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 5,820 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
#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 20; the other 8 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 | — | — | 47,066,900 | 47,066,900 | 57.1% | 0.7% | 80 | 2021–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 13,747,715 | 13,747,715 | 16.7% | 1.8% | 14 | 2018–2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 849,850 | 1,540,000 | 11,331,737 | 13,721,587 | 16.6% | 1.3% | 15 | 2019–2026 |
| COMUNA CIUGUD CUI: 4562516 | 3,487,104 | — | 332,341 | 3,819,445 | 4.6% | 3.4% | 35 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 406,647 | — | 741,045 | 1,147,692 | 1.4% | 0.3% | 9 | 2019–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 488,581 | — | 488,581 | 0.6% | 0.2% | 3 | 2024–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 418,700 | — | — | 418,700 | 0.5% | 0.1% | 1 | 2020 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 359,690 | — | — | 359,690 | 0.4% | 0.5% | 5 | 2019–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 292,514 | — | — | 292,514 | 0.4% | 1.0% | 2 | 2020 |
| COMUNA SASCIORI CUI: 4562109 | 245,500 | — | — | 245,500 | 0.3% | 0.3% | 4 | 2022–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 207,700 | — | — | 207,700 | 0.3% | 0.0% | 1 | 2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 198,047 | — | 198,047 | 0.2% | 0.0% | 1 | 2025 |
| ORAS ZLATNA CUI: 4331031 | 163,652 | — | — | 163,652 | 0.2% | 0.1% | 2 | 2021 |
| MUNICIPIUL BLAJ CUI: 4563007 | 140,490 | — | — | 140,490 | 0.2% | 0.0% | 5 | 2022–2024 |
| COMUNA SANCEL CUI: 4562141 | 100,750 | 5,510 | — | 106,260 | 0.1% | 0.3% | 3 | 2019–2023 |
| COMUNA IGHIU CUI: 4562397 | 70,983 | — | — | 70,983 | 0.1% | 0.2% | 2 | 2023 |
| UM 02213 CUI: 4331236 | 44,500 | — | — | 44,500 | 0.1% | 0.3% | 1 | 2026 |
| CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | 38,423 | — | — | 38,423 | 0.1% | 0.7% | 1 | 2020 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 37,172 | — | — | 37,172 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | — | 33,530 | — | 33,530 | 0.0% | 0.1% | 2 | 2024 |
| ORAS CUGIR CUI: 5146873 | 12,000 | 15,270 | — | 27,270 | 0.0% | 0.0% | 2 | 2022–2025 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 26,949 | — | — | 26,949 | 0.0% | 0.3% | 1 | 2022 |
| COMUNA GALDA DE JOS CUI: 4561928 | 19,930 | — | — | 19,930 | 0.0% | 0.0% | 4 | 2021–2024 |
| COMUNA SANTIMBRU CUI: 4562095 | 14,280 | — | — | 14,280 | 0.0% | 0.0% | 1 | 2022 |
| PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | — | 10,000 | — | 10,000 | 0.0% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ENERGOTOTAL SRL CUI: 30897766 | 1 | 4,015,462 | 16,061,848 | 1 | 2022 |
| TRANSELECTRIC SRL CUI: 13444870 | 1 | 4,015,462 | 16,061,848 | 1 | 2022 |
| ENERGOTEHNICA SRL CUI: 11050284 | 1 | 4,015,462 | 16,061,848 | 1 | 2022 |
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 1 | 6,970,369 | 13,940,738 | 1 | 2026 |
| ENERGO IMPEX SRL CUI: 9205077 | 1 | 5,915,000 | 11,830,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40870210 | COMUNA CIUGUD CUI: 4562516 | 45510000-5 | 23.07.2026 | 1,750 |
| Contract object: achizitionare servicii de inchiriat prb | ||||
| DA40782033 | UM 02213 CUI: 4331236 | 79311100-8 | 08.07.2026 | 44,500 |
| Contract object: servicii de elaborare studii de solutie | ||||
| DA40242017 | COMUNA CIUGUD CUI: 4562516 | 45315500-3 | 24.04.2026 | 40,580 |
| Contract object: achizitionare lucrari de reparatii retea de iluminat, mentenanta si relocare stalpi | ||||
| DA39881573 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 24.02.2026 | 849,850 |
| Contract object: alimentarea cu energie electrica unui numar de 44 de statii electrice de incarcare | ||||
| DA39765794 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45315500-3 | 03.02.2026 | 33,640 |
| Contract object: servicii de mentenanta pentru statia de transformare mt - trimestriala | ||||
| DA38747737 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45310000-3 | 26.08.2025 | 115,026 |
| Contract object: lucrari de racordare pt | ||||
| DA38505260 | JUDETUL ALBA CUI: 4562583 | 71323100-9 | 11.07.2025 | 9,000 |
| Contract object: realiz. studiu de coexistenta cu retelele electrice - modernizare intersectie dj 106 f cu dj 670 c | ||||
| DA38511441 | COMUNA CIUGUD CUI: 4562516 | 45315500-3 | 11.07.2025 | 49,122 |
| Contract object: achizitoinare servicii de mentenanta si intretinere retea de iluminat | ||||
| DA38267934 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45315500-3 | 04.06.2025 | 42,206 |
| Contract object: proiectare +lucrari electrice pt. spor de putere | ||||
| DA38171986 | COMUNA SASCIORI CUI: 4562109 | 45315600-4 | 23.05.2025 | 192,000 |
| Contract object: retea iluminat public sebesel , comuna sasciori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749727 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 06.05.2026 | 58,000 |
| Contract object: executie bransament electric - spor de putere, conform atr nr. 7040250903051 in cadrul obiectivului de investitii cresterea eficientei energetice a cladirilor de invatamant din municipiul alba iulia - liceul tehnologic alexandru domsa | ||||
| DAN2725998 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 07.04.2026 | 897,036 |
| Contract object: cresterea eficientei energetice a cladirilor de invatamant din municipiul alba iulia - liceul tehnologic dorin pavel - corp a - liceu - executie bransament electric inclusiv servicii de proiectare si asistenta tehnica conform atr nr. 7040251209831 | ||||
| DAN2551159 | MUNICIPIUL SEBES CUI: 4331201 | 45311200-2 | 18.09.2025 | 16,581 |
| Contract object: serviciul de proiectare si executie de lucrari pentru: racordarea la reteaua electrica a locului de consum permanent cresa str. aleea parc nr. 14, din cadrul obiectivului de investitii transformare imobil fosta centrala termica aleea parc-municipiul sebes in cresa | ||||
| DAN2548663 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 16.09.2025 | 46,000 |
| Contract object: servicii de proiectare a 3 instalatii electrice interioare la 3 statii de reincarcare autobuze electrice | ||||
| DAN2508830 | ORAS CUGIR CUI: 5146873 | 45453000-7 | 17.07.2025 | 15,270 |
| Contract object: lucrari bransamente electrice | ||||
| DAN2439296 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 25.04.2025 | 403,000 |
| Contract object: proiectarea si executia a 30 de bransamente electrice individuale la trasurile, spatiile comerciale si terasele din zona cetatii alba carolina conform avizelor tehnice de racordare; | ||||
| DAN2424951 | MUNICIPIUL SEBES CUI: 4331201 | 45310000-3 | 07.04.2025 | 463,000 |
| Contract object: reglemantare instalatii electrice pentru obiectivul transformare imobil fosta centrala termica aleea parc - municipiul sebes in cresa | ||||
| DAN2409808 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 20.03.2025 | 198,047 |
| Contract object: lucrari de racordare la reteaua de distributie electrica | ||||
| DAN2378437 | MUNICIPIUL SEBES CUI: 4331201 | 79311200-9 | 05.02.2025 | 9,000 |
| Contract object: servicii pentru elaborarea studiului de coexistenta pentru mentinerea avizului de la dee romania , din cadrul obiectivul de investitii : transformare imobil fosta centrala termica aleea parc -municipiul sebes , in cresa | ||||
| DAN2277703 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 45311200-2 | 01.10.2024 | 13,855 |
| Contract object: bransament trifazat -statie 2 de reincarcare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132664 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.05.2026 | 5,962,100 |
| Contract object: racordarea la reteaua electrica a locului de consum platforma pet food-hrana umeda-conform atr nr.7040240704269 | ||||
| SCNA1131576 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 23.03.2026 | 13,940,738 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari privind obiectivul de investitii: instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 3000kw in municipiul alba iulia - finantat in cadrul programului-cheie 1 - surse regenerabile de energie si stocarea energiei din fondul pentru modernizare. | ||||
| SCNA1128916 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 15.12.2025 | 3,419,900 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari privind obiectivul de investitii: realizare infrastructura pentru dezvoltare sistem de transport public local/zonal de calatori | ||||
| SCNA1123838 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.08.2025 | 571,200 |
| Contract object: modernizare echipamente de comutatie pe l20 kv copsa din statia 110/20 kv blaj | ||||
| SCNA1123836 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.08.2025 | 408,000 |
| Contract object: modernizare echipamente de comutatie pe l20 kv tirnaveni-statia 110 /20 /6 kv ocna mures | ||||
| SCNA1123029 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.07.2025 | 595,000 |
| Contract object: modernizare ptz 5 alba iulia | ||||
| SCNA1118850 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.04.2025 | 217,000 |
| Contract object: extindere red pentru alimentare cu energie electrica locuinte situate in loc. alba iulia, cartier micesti, zona strazilor sesuri, raului, azur, noptii, jud. alba | ||||
| SCNA1118755 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 01.04.2025 | 217,000 |
| Contract object: extindere red pe str. piatra craivei , mun. alba iuia, jud. alba - solicitant: sc trifu imobiliare srl | ||||
| SCNA1118682 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 31.03.2025 | 193,000 |
| Contract object: extindere red pe str. luncile prigoanei , mun. alba iuia, jud. alba - solicitant: sc alma id solutions srl | ||||
| SCNA1118677 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 31.03.2025 | 83,000 |
| Contract object: extindere red sat olteni com ramet jud alba - solicitant docea sorin beniamin | ||||
- 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/8873604/api/v1/suppliers/8873604/revenue/api/v1/suppliers/8873604/scores/api/v1/suppliers/8873604/benchmarks/api/v1/red-flags/by-supplier/8873604/api/v1/suppliers/8873604/years/api/v1/suppliers/8873604/cpv/api/v1/suppliers/8873604/clients/api/v1/suppliers/8873604/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders