Total revenue
25.07 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
10.47 Mn.
200 purchases
Offline purchases
50,184 RON
3 purchases
Tenders
14.55 Mn.
8 contracts
Won without competition
0.0%
0 of 12 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.9%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 23,108 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 12 largest CPV groups, out of 14; the other 2 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 | — | — | 6,992,856 | 6,992,856 | 27.9% | 0.1% | 4 | 2021–2024 |
| COMUNA BACIU CUI: 4378751 | 4,360,220 | 3,808 | 1,234,663 | 5,598,691 | 22.3% | 3.3% | 101 | 2018–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 2,762,004 | 2,762,004 | 11.0% | 0.6% | 1 | 2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 2,718,868 | 2,718,868 | 10.8% | 0.1% | 1 | 2021 |
| COMUNA FLORESTI CUI: 4485391 | 1,715,560 | — | 845,294 | 2,560,854 | 10.2% | 0.7% | 33 | 2018–2022 |
| MUNICIPIUL TURDA CUI: 4378930 | 1,982,442 | — | — | 1,982,442 | 7.9% | 0.4% | 13 | 2019–2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 1,184,735 | — | — | 1,184,735 | 4.7% | 0.5% | 2 | 2023 |
| COMUNA TAGA CUI: 4288055 | 698,973 | — | — | 698,973 | 2.8% | 2.1% | 1 | 2025 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 205,759 | — | — | 205,759 | 0.8% | 0.5% | 43 | 2018–2023 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 196,963 | — | — | 196,963 | 0.8% | 0.5% | 1 | 2020 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 70,594 | — | — | 70,594 | 0.3% | 0.0% | 4 | 2018–2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 38,000 | — | 38,000 | 0.2% | 0.0% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 32,955 | — | — | 32,955 | 0.1% | 0.1% | 2 | 2020–2021 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 8,200 | 8,376 | — | 16,576 | 0.1% | 0.0% | 2 | 2022–2023 |
| COMUNA UNGURAS CUI: 4426271 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 2 | 5,480,872 | 13,680,613 | 2 | 2021 |
| ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 | 1 | 2,718,868 | 8,156,605 | 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 |
|---|---|---|---|---|
| DA40538619 | COMUNA BACIU CUI: 4378751 | 31527260-6 | 03.06.2026 | 14,373 |
| Contract object: lucrari de extindere iluminat public la terenul de sport popesti, com. baciu, jud. cluj | ||||
| DA40152621 | COMUNA BACIU CUI: 4378751 | 45316110-9 | 07.04.2026 | 218,857 |
| Contract object: lucrari de extindere iluminat public str. crizantemelor, sat. baciu si zona bodau, sat. suceagu, co | ||||
| DA40058291 | COMUNA BACIU CUI: 4378751 | 34928520-9 | 23.03.2026 | 6,314 |
| Contract object: furnizare si montare 4 stalpi de iluminat pentru camere de supraveghere | ||||
| DA39948364 | COMUNA BACIU CUI: 4378751 | 50711000-2 | 09.03.2026 | 5,752 |
| Contract object: servicii de reparatii si intretinere a instalatiilor electrice la caminul mera si sediul politiei ba | ||||
| DA39495645 | COMUNA TAGA CUI: 4288055 | 45251100-2 | 10.12.2025 | 698,973 |
| Contract object: realizare capacitate de prod. a en. el.din sursa regen.solara pt. cons. propriu al uat taga,jud.cj | ||||
| DA39359818 | COMUNA BACIU CUI: 4378751 | 45316110-9 | 24.11.2025 | 214,403 |
| Contract object: montare, demontare, reparare, si furnizare iluminat festiv in comuna baciu | ||||
| DA38857121 | COMUNA BACIU CUI: 4378751 | 45231400-9 | 12.09.2025 | 27,404 |
| Contract object: lucrari de relocare retele electrice in curtea caminul cultural baciu | ||||
| DA38764921 | COMUNA BACIU CUI: 4378751 | 50232100-1 | 28.08.2025 | 100,000 |
| Contract object: mentenanta si reparatii la iluminatul public in comuna baciu pentru anul 2025 - trimestrul iv | ||||
| DA38084656 | COMUNA BACIU CUI: 4378751 | 34993000-4 | 12.05.2025 | 88,591 |
| Contract object: extindere retea de iluminat public in suceagu nou, comuna baciu | ||||
| DA37656669 | COMUNA BACIU CUI: 4378751 | 45310000-3 | 13.03.2025 | 108,437 |
| Contract object: lucrari de racordare la reteaua electrica a obiectivului de investitii construirea unei crese | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2062373 | COMUNA BACIU CUI: 4378751 | 34928500-3 | 08.12.2023 | 3,808 |
| Contract object: inlocuire sistem iluminat avariat | ||||
| DAN1869108 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 27.02.2023 | 38,000 |
| Contract object: servicii de elaborare studii de coexistenta pentru mai multe obiective de investitii administrate de directia tehnica | ||||
| DAN1800249 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45317000-2 | 22.11.2022 | 8,376 |
| Contract object: reparatie cablu medie tensiune 20kv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003109 | COMUNA BACIU CUI: 4378751 | 50232100-1 | 16.01.2026 | 1,234,663 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei baciu, judetul cluj | ||||
| SCNA1101688 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.04.2024 | 131,060 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare in lea jt din pta rodna epurare , jud. bistrita nasaud | ||||
| SCNA1095831 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 22.12.2023 | 714,523 |
| Contract object: lucrari de intarire in amonte de punctul de racordare zimbor nr. 272 | ||||
| CAN1076723 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 51112100-1 | 21.01.2023 | 52,000,000 |
| Contract object: servicii montare blocuri de masura si protectie, si servicii de realizare bransamente cu materialele conexe incluse, la nivelul judetelor cluj, bihor, satu mare, maramures, salaj, bistrita-nasaud, alba, brasov, covasna, harghita, mures, sibiu, braila, buzau, vrancea, galati, prahova si dambovita - etapa 2021 -2023 | ||||
| CAN1051224 | MUNICIPIUL SIBIU CUI: 4270740 | 34430000-0 | 28.03.2022 | 8,156,605 |
| Contract object: furnizare echipamente, montaj si punere in functiune sistem automat de inchiriere biciclete in regim self-service si servicii de proiectare pentru elaborarea proiectului de specialitate si servicii de asistenta tehnica pentru obiectivul de investitii sistem automat de inchiriere biciclete in regim self-service - sibiu bikecity | ||||
| SCNA1063735 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.12.2021 | 7,853,182 |
| Contract object: cresterea sigurantei in alimentarea cu energie electrica in localitatea floresti, jud. cluj | ||||
| CAN1058561 | MUNICIPIUL DEJ CUI: 4349179 | 34430000-0 | 06.07.2021 | 5,524,008 |
| Contract object: furnizare echipamente, montaj si punere in functiune sistem automat de inchiriere biciclete (bike-sharing) in municipiul dej | ||||
| SCNA1019182 | COMUNA FLORESTI CUI: 4485391 | 45310000-3 | 04.07.2019 | 845,294 |
| Contract object: servicii de proiectare si executie modernizarea si extinderea sistemului de iluminat public aferent strazilor carpati , eroilor-porii si catanelor din comuna floresti jud. cluj | ||||
- 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/9706035/api/v1/suppliers/9706035/revenue/api/v1/suppliers/9706035/scores/api/v1/suppliers/9706035/benchmarks/api/v1/red-flags/by-supplier/9706035/api/v1/suppliers/9706035/years/api/v1/suppliers/9706035/cpv/api/v1/suppliers/9706035/clients/api/v1/suppliers/9706035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders