Total revenue
33.55 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
496,257 RON
4 purchases
Offline purchases
97,909 RON
3 purchases
Tenders
32.95 Mn.
17 contracts
Won without competition
0.6%
2 of 10 lots
National rate: 34.3%
Ranked 10,133 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
83.6%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 1,123 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| GLOBALSERV ELIN SRL CUI: 35310802 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ALM POWER GROUP SRL CUI: 32610317 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ADREM ENGINEERING SA CUI: 31954525 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ADREM INVEST SA CUI: 3020924 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| COMRANADO SRL CUI: 2308253 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| NORDESTINA SRL CUI: 47384390 | 3 | 3,132,757 | 6,265,514 | 3 | 2025–2026 |
| FOREST ELECTRO GRUP 2002 SRL CUI: 14479230 | 1 | 1,074,830 | 2,149,660 | 1 | 2023 |
| ELCO POWER MUNTENIA SRL CUI: 27634239 | 1 | 505,000 | 1,010,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38707389 | ORAS TITU CUI: 4402590 | 45310000-3 | 19.08.2025 | 15,000 |
| Contract object: intocmire documentatie obtinere aviz de racordare statie dubla de incarcare masini electrice | ||||
| DA31816362 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | 45310000-3 | 07.11.2022 | 176,348 |
| Contract object: lucrari spor putere | ||||
| DA21190566 | ORASUL VIDELE CUI: 6853155 | 71322000-1 | 13.09.2018 | 15,000 |
| Contract object: servicii de proiectare-elaborare sf pentru alim, si ext. retea jt si retea de ilum pub,zona sere, | ||||
| DA20863523 | ORASUL VIDELE CUI: 6853155 | 45231400-9 | 18.07.2018 | 289,909 |
| Contract object: serv.proiectare si executie lucrari ext. retea electrica jt si ext retea ilum pub ,str.petrolului. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1659426 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | 50711000-2 | 05.04.2022 | 1,309 |
| Contract object: servicii verificare prize impamantare centre agrement, sediu, uabs | ||||
| DAN1020806 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 16.10.2018 | 48,300 |
| Contract object: reparatii instalatie electrica -scoala gimnaziala marin preda | ||||
| DAN1020803 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 16.10.2018 | 48,300 |
| Contract object: reparatii instalatii electrice-scoala gimnaziala alexandru davila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159059 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 16.09.2026 | 40,805,767 |
| Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna vadastra: pta 6.184 3 vadastra, pta sisrpp vi vadastra, pta 6.41 1 vadastra, pta 6.42 vinalcool vadastra; pta 6.43 2 vadastra; comuna bucinisu: pta bucinisu mic, pta sma bucinisu, pta 2 bucinisu m | ||||
| SCNA1133336 | COMUNA BALESTI CUI: 4898797 | 45251100-2 | 25.05.2026 | 1,389,736 |
| Contract object: executie lucrari - capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum, in comuna balesti, judetul gorj | ||||
| SCNA1132775 | ORAS HOREZU CUI: 2541479 | 45251100-2 | 06.05.2026 | 2,987,099 |
| Contract object: constructie centrale fotovoltaice, proiect instalare de noi capacitati de producere a energiei electrice din surse regenerabile de tip solar pentru autoconsum in orasul horezu, judetul valcea | ||||
| SCNA1127386 | COMUNA BUDEASA CUI: 4469566 | 45251100-2 | 05.11.2025 | 1,888,679 |
| Contract object: capacitati de producere energie din surse regenerabile de energie pentru consum propriu, in comuna budeasa, judetul arges | ||||
| SCNA1081689 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45231400-9 | 10.01.2023 | 2,149,660 |
| Contract object: lucrari de constructii, utilaj+montaj utilaj pentru obiectivul de investitii reabilitare lea 20kv baraj pecineagu, judetul arges | ||||
| SCNA1079325 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 16.11.2022 | 1,010,000 |
| Contract object: modernizare firide blocuri(bransamente),ptz 0078-ptz 0106 str. milcovului,mun.campina,jud.prahova | ||||
| SCNA1072604 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.07.2022 | 183,772 |
| Contract object: ict aee firide blocuri, str.republicii nr.17-19, ptz 2071 loc.baicoi, jud.prahova | ||||
| CAN1016496 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 19.01.2022 | 12,717,858 |
| Contract object: proiectare si executie a lucrarilor de modernizare bransamente prin montare fdcp/bmp in instalatiile deo din zona de activitate aferenta judetului arges pentru o perioada de 36 de luni | ||||
| CAN1017327 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 09.08.2021 | 8,519,196 |
| Contract object: proiectare si executie a lucrarilor de modernizare bransamente prin montare fdcp/bmp in instalatiile deo din zona de activitate aferenta judetului teleorman pentru o perioada de 36 de luni | ||||
| SCNA1001638 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79930000-2 | 23.07.2018 | 16,500 |
| Contract object: studiu coexistenta pentru obtinere aviz amplasare cablu fibra optica realizare comunicatie fibra optica intre statia pitesti sud si centrul de telecomanda si supraveghere instalatii al st pitesti (proiectare) | ||||
- 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/9549500/api/v1/suppliers/9549500/revenue/api/v1/suppliers/9549500/scores/api/v1/suppliers/9549500/benchmarks/api/v1/red-flags/by-supplier/9549500/api/v1/suppliers/9549500/years/api/v1/suppliers/9549500/cpv/api/v1/suppliers/9549500/clients/api/v1/suppliers/9549500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders