Total revenue
916.03 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
37 purchases
Offline purchases
50,738 RON
6 purchases
Tenders
914.59 Mn.
46 contracts
Won without competition
6.6%
5 of 35 lots
National rate: 34.3%
Ranked 9,362 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
28.3%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 22,682 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 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 | 30,615 | — | 259,499,389 | 259,530,004 | 28.3% | 3.6% | 14 | 2018–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 217,381,392 | 217,381,392 | 23.7% | 3.0% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 99,224,615 | 99,224,615 | 10.8% | 0.4% | 1 | 2022 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 55,124,846 | 55,124,846 | 6.0% | 2.9% | 1 | 2019 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 47,614,829 | 47,614,829 | 5.2% | 0.3% | 2 | 2023–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 47,230,379 | 47,230,379 | 5.2% | 1.5% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA MARGINEA- HORODNIC DE SUS CUI: 47440091 | — | — | 29,411,109 | 29,411,109 | 3.2% | 49.5% | 1 | 2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 28,480,190 | 28,480,190 | 3.1% | 2.7% | 1 | 2022 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 23,343,276 | 23,343,276 | 2.6% | 10.7% | 1 | 2020 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 35,524 | — | 17,786,154 | 17,821,678 | 2.0% | 2.3% | 2 | 2020–2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 16,283,734 | 16,283,734 | 1.8% | 1.0% | 2 | 2021–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | — | 15,470,812 | 15,470,812 | 1.7% | 17.5% | 1 | 2019 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 11,330,173 | 11,330,173 | 1.2% | 1.5% | 1 | 2021 |
| COMUNA SANCRAIU CUI: 5612868 | — | — | 10,141,615 | 10,141,615 | 1.1% | 17.2% | 1 | 2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 9,028,806 | 9,028,806 | 1.0% | 0.3% | 1 | 2020 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 8,001,386 | 8,001,386 | 0.9% | 1.8% | 1 | 2020 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 5,268,700 | 5,268,700 | 0.6% | 0.1% | 7 | 2021–2024 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 4,805,788 | 4,805,788 | 0.5% | 0.5% | 1 | 2022 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 4,190,490 | 4,190,490 | 0.5% | 0.1% | 1 | 2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 7,430 | — | 1,883,997 | 1,891,427 | 0.2% | 0.1% | 3 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | — | 1,444,283 | 1,444,283 | 0.2% | 0.3% | 1 | 2020 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 4,985 | 1,274,751 | 1,279,736 | 0.1% | 0.0% | 2 | 2021–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 284,299 | — | 141,098 | 425,397 | 0.1% | 0.1% | 4 | 2021–2022 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 401,188 | — | — | 401,188 | 0.0% | 0.1% | 2 | 2024–2025 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 323,819 | 23,984 | — | 347,803 | 0.0% | 0.1% | 25 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| MIS-GRUP SRL CUI: 12472562 | 2 | 127,704,805 | 354,634,224 | 2 | 2022 |
| ENERGOSTEEL ART SRL CUI: 39437672 | 1 | 99,224,615 | 297,673,844 | 1 | 2022 |
| SIEMENS ENERGY SRL CUI: 41685610 | 1 | 62,974,157 | 125,948,314 | 1 | 2021 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 1 | 47,120,468 | 94,240,937 | 1 | 2023 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 29,411,109 | 58,822,218 | 1 | 2023 |
| ELECTROPRECIZIA AG SRL CUI: 25609735 | 1 | 11,330,173 | 45,320,692 | 1 | 2021 |
| AVITECH CO SRL CUI: 6641101 | 1 | 11,330,173 | 45,320,692 | 1 | 2021 |
| ROMTERM SA CUI: 402172 | 1 | 11,330,173 | 45,320,692 | 1 | 2021 |
| EURODRUM COM SRL CUI: 17714993 | 1 | 10,141,615 | 30,424,845 | 1 | 2022 |
| CALORIA SRL CUI: 247885 | 1 | 10,141,615 | 30,424,845 | 1 | 2022 |
| RULOURI DE GAZON SRL CUI: 18382310 | 1 | 8,001,386 | 16,002,771 | 1 | 2020 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 1 | 7,695,421 | 15,390,843 | 1 | 2021 |
| X-TRA BEST CONSTRUCT SRL CUI: 35381064 | 1 | 4,190,490 | 12,571,470 | 1 | 2023 |
| EUROMEDIA GROUP SA CUI: 6717307 | 1 | 4,190,490 | 12,571,470 | 1 | 2023 |
| CONVERGINT ROMANIA SRL CUI: 1593623 | 1 | 4,805,788 | 9,611,575 | 1 | 2022 |
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 1 | 1,274,751 | 2,549,503 | 1 | 2021 |
| SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | 1 | 226,146 | 452,293 | 1 | 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 |
|---|---|---|---|---|
| DA40019371 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71700000-5 | 17.03.2026 | 4,180 |
| Contract object: servicii de monitoriizre energie electrica | ||||
| DA39391600 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71315400-3 | 27.11.2025 | 10,919 |
| Contract object: servicii de verificare instalatii legare la pamant | ||||
| DA39206978 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50532300-6 | 04.11.2025 | 17,327 |
| Contract object: servicii mentenata grup generator | ||||
| DA38680929 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45317000-2 | 14.08.2025 | 396,035 |
| Contract object: proiectare si instalare sistem de stocare energie electrica 215kwh in statia de epurare ape uzate, m | ||||
| DA38661460 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45310000-3 | 07.08.2025 | 6,624 |
| Contract object: lucrari de remediere alimentare cu energie electrica ambulator sectia ergoterapie | ||||
| DA38369822 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45310000-3 | 19.06.2025 | 10,428 |
| Contract object: servicii interventie si mentenanta retea electrica | ||||
| DA35897389 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44115210-4 | 06.06.2024 | 5,153 |
| Contract object: materiale pentru instalatii de apa/canalizare | ||||
| DA35094331 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45310000-3 | 22.02.2024 | 1,468 |
| Contract object: masurare priza de pamant r2084(216)vp | ||||
| DA34863697 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50532300-6 | 22.01.2024 | 11,445 |
| Contract object: mentenanta grup generator | ||||
| DA32556791 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 42961000-0 | 14.02.2023 | 35,524 |
| Contract object: lucrari de instalare detectie incendiu si control acces la centrul de comanda si control | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587627 | MUNICIPIUL ORADEA CUI: 4230487 | 45311200-2 | 27.10.2025 | 4,985 |
| Contract object: relocare statie incarcare strada dunarea | ||||
| DAN2035893 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31320000-5 | 01.11.2023 | 9,933 |
| Contract object: cablu echipotential cu mufe | ||||
| DAN1974211 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31320000-5 | 31.07.2023 | 9,933 |
| Contract object: cablu echipotential cu mufe | ||||
| DAN1836426 | MUNICIPIUL SIBIU CUI: 4270740 | 50232200-2 | 09.01.2023 | 6,857 |
| Contract object: remedierea in regim de urgenta a instalatiei de semaforizare avariata in urma unui accident rutier de pe str. ion neculce la intersectie cu str. malului | ||||
| DAN1253822 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45311100-1 | 26.03.2020 | 4,118 |
| Contract object: lucrari de remediere instalatie elctrica-sectia urologie | ||||
| DAN1004055 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 71335000-5 | 14.06.2018 | 14,912 |
| Contract object: serv.obtinere autorizatie de executie de la sucursala regionala cf timisoara ptr.lucrarea inv jt imbunatatire tensiune zona pta 3309 branisca brutarie, comuna branisca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082992 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212200-8 | 02.09.2026 | 297,673,844 |
| Contract object: executia de lucrari pentru obiectivul de investitii complex multifunctional - sala polivalenta, municipiul brasov, judetul brasov | ||||
| CAN1090484 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 25.08.2026 | 154,407,235 |
| Contract object: retehnologizarea statiei 400 kv isaccea - etapa ii | ||||
| CAN1159410 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 50324100-3 | 16.12.2025 | 494,361 |
| Contract object: servicii de intretinere si mentenanta a camerelor video, inclusiv furnizarea si montarea pieselor de schimb | ||||
| CAN1147131 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 16.05.2025 | 170,468,640 |
| Contract object: marire grad de siguranta statia de transformare 110/20kv sibiu nord si inchidere bucla 110kv intre statiile sibiu sud - cisnadie - dumbrava, judetul sibiu | ||||
| CAN1056269 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 24.02.2025 | 125,948,314 |
| Contract object: retehnologizarea statiei electrice de transformare 400/110 kv pelicanu | ||||
| CAN1068880 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 38551000-2 | 10.01.2025 | 65,148,563 |
| Contract object: produse si servicii necesare dezvoltarii sistemelor de masurare inteligenta etapa 2021-2023 | ||||
| SCNA1035162 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45233120-6 | 02.12.2024 | 23,343,276 |
| Contract object: servicii de proiectare (faza dtac + dtad + dtoe + pt si dde) si asistenta tehnica din partea proiectantului; executie de lucrari pentru obiectivul de investitii infrastructura de transport public si masuri pentru mobilitate alternativa in municipiul campia turzii | ||||
| 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 | ||||
| SCNA1067533 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45222300-2 | 22.02.2024 | 9,611,575 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii sisteme si lucrari pentru supraveghere perimetrala, controlul accesului precum si implementarea gardului inteligent, la aeroportul international avram iancu cluj r.a. | ||||
| SCNA1047830 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 50331000-4 | 06.02.2024 | 472,700 |
| Contract object: mentenanta cabluri fibra optica | ||||
- 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/9256208/api/v1/suppliers/9256208/revenue/api/v1/suppliers/9256208/scores/api/v1/suppliers/9256208/benchmarks/api/v1/red-flags/by-supplier/9256208/api/v1/suppliers/9256208/years/api/v1/suppliers/9256208/cpv/api/v1/suppliers/9256208/clients/api/v1/suppliers/9256208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders