Total revenue
16.86 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
95 purchases
Offline purchases
164,125 RON
18 purchases
Tenders
15.46 Mn.
72 contracts
Won without competition
14.1%
20 of 75 lots
National rate: 34.3%
Ranked 8,407 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
91.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 441 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 18; the other 6 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 | 8,206 | — | 15,462,556 | 15,470,762 | 91.8% | 0.2% | 75 | 2018–2026 |
| COMUNA NUSFALAU CUI: 4291921 | 318,387 | — | — | 318,387 | 1.9% | 0.7% | 3 | 2021–2026 |
| COMUNA GALGAU CUI: 4495182 | 270,570 | — | — | 270,570 | 1.6% | 0.6% | 5 | 2023–2024 |
| COMUNA BANISOR CUI: 4495077 | 149,716 | — | — | 149,716 | 0.9% | 0.7% | 18 | 2018–2026 |
| COMUNA LOZNA CUI: 4495166 | 103,441 | — | — | 103,441 | 0.6% | 0.3% | 1 | 2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 98,004 | — | 98,004 | 0.6% | 0.0% | 3 | 2020–2026 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 72,910 | 11,000 | — | 83,910 | 0.5% | 0.1% | 5 | 2022–2025 |
| ORASUL JIBOU CUI: 4494926 | 77,000 | — | — | 77,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA CIZER CUI: 4495069 | 64,678 | — | — | 64,678 | 0.4% | 0.1% | 2 | 2021–2024 |
| COMUNA AGRIJ CUI: 4291549 | 50,098 | — | — | 50,098 | 0.3% | 0.2% | 25 | 2020–2026 |
| COMUNA IP CUI: 4291697 | 32,171 | — | — | 32,171 | 0.2% | 0.1% | 1 | 2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 2,300 | 26,975 | — | 29,275 | 0.2% | 0.0% | 5 | 2021–2026 |
| COMUNA SAG CUI: 4495123 | 7,000 | 14,891 | — | 21,891 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA HERECLEAN CUI: 4291581 | 14,000 | — | — | 14,000 | 0.1% | 0.0% | 2 | 2021 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 13,800 | — | — | 13,800 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 12,843 | — | — | 12,843 | 0.1% | 0.3% | 10 | 2021–2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 8,267 | — | — | 8,267 | 0.1% | 0.1% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | — | 7,830 | — | 7,830 | 0.1% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 3,856 | 3,856 | — | 7,712 | 0.1% | 0.2% | 2 | 2020–2021 |
| COMUNA CARASTELEC CUI: 4292021 | 6,729 | — | — | 6,729 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PERICEI CUI: 4495018 | 4,033 | — | — | 4,033 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 3,441 | — | — | 3,441 | 0.0% | 0.2% | 1 | 2022 |
| COMUNA BENESAT CUI: 4291670 | 3,085 | — | — | 3,085 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CRASNA CUI: 4495115 | 2,430 | — | — | 2,430 | 0.0% | 0.0% | 1 | 2025 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | — | 1,105 | — | 1,105 | 0.0% | 0.0% | 3 | 2020–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40741123 | COMUNA NUSFALAU CUI: 4291921 | 45310000-3 | 02.07.2026 | 66,314 |
| Contract object: relocare iluminat public pe str. arany jnos, lo. nusfalau | ||||
| DA40409214 | COMUNA AGRIJ CUI: 4291549 | 31681410-0 | 18.05.2026 | 1,091 |
| Contract object: achizitie materiale electrice,comuna agrij,judetul salaj | ||||
| DA40366942 | COMUNA BANISOR CUI: 4495077 | 45231400-9 | 14.05.2026 | 41,417 |
| Contract object: coexistenta retele electrice cu obiectivul modernizare strazi, drumuri comunale banisor | ||||
| DA40217404 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 23.04.2026 | 2,300 |
| Contract object: servicii de verificare pram la camera de conturi salaj | ||||
| DA39832442 | COMUNA AGRIJ CUI: 4291549 | 31681410-0 | 16.02.2026 | 3,455 |
| Contract object: achizitie materiale electrice ,comuna agrij,judetul salaj | ||||
| DA39426897 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 31681410-0 | 03.12.2025 | 601 |
| Contract object: set de materiale electrice iluminat | ||||
| DA39391562 | COMUNA AGRIJ CUI: 4291549 | 31681410-0 | 27.11.2025 | 1,847 |
| Contract object: achizitie materiale electrice comuna agrij,judetul salaj | ||||
| DA39053193 | COMUNA AGRIJ CUI: 4291549 | 31681410-0 | 10.10.2025 | 1,648 |
| Contract object: se achizitioneaza corpuri de iluminat,console,cleme si programator digital ,comuna agrij,judetul sa | ||||
| DA38607927 | COMUNA AGRIJ CUI: 4291549 | 31681410-0 | 29.07.2025 | 2,203 |
| Contract object: achizitie materiale electrice,comuna agrij,judetul salaj | ||||
| DA38539107 | COMUNA AGRIJ CUI: 4291549 | 31681410-0 | 17.07.2025 | 892 |
| Contract object: se achizitioneaza corpuri de iluminat stradale comuna agrij,judetul salaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861598 | MUNICIPIUL ZALAU CUI: 4291786 | 45231400-9 | 23.09.2026 | 84,254 |
| Contract object: alimentare cu energie electrica a obiectivului de investitii ,,modernizare piata agroalimentara dumbrava nord din municipiul zalau, | ||||
| DAN2426551 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 08.04.2025 | 2,300 |
| Contract object: servicii pram la sediul camerei de conturi salaj | ||||
| DAN2132261 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 14.03.2024 | 2,000 |
| Contract object: servicii de verificare pram la sediul camerei de conturi salaj | ||||
| DAN2015158 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 31531000-7 | 05.10.2023 | 151 |
| Contract object: becuri cu led si corp iluminat cu led | ||||
| DAN1823504 | COMUNA MESESENII DE JOS CUI: 4495107 | 45310000-3 | 28.12.2022 | 11,000 |
| Contract object: bransament electric capela mesesenii de jos | ||||
| DAN1762867 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 31681410-0 | 29.09.2022 | 44 |
| Contract object: sigurante electrice | ||||
| DAN1757196 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45310000-3 | 21.09.2022 | 20,925 |
| Contract object: lucrari de moderznizare tablouri electrice cc salaj | ||||
| DAN1711191 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 50711000-2 | 01.07.2022 | 180 |
| Contract object: servicii masuratori electrice-paratrasnet | ||||
| DAN1553782 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 25.10.2021 | 1,750 |
| Contract object: servicii pram | ||||
| DAN1535162 | COMUNA SAG CUI: 4495123 | 45310000-3 | 27.09.2021 | 14,891 |
| Contract object: alimentare cu energie electrica,, sistem de supraveghere video in comuna sag, judetul salaj,, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133754 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 05.06.2026 | 80,473 |
| Contract object: lot 1: lucrari de intarire in amonte de punctul de racordare -locuinta borza, nr.103a, jud.salaj m-24-6013<br>lot 2: lucrari de intarire in amonte de punctul de racordare - petrar ioana anca, loc.cehu silvaniei, str.dozsa gyorgy, nr.93, jud.salaj m-23-t090 | ||||
| SCNA1133611 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 02.06.2026 | 64,546 |
| Contract object: extindere retele electrice de distributie in loc. aghires, zona posorei, str. cornis simandi e-25-6007 | ||||
| SCNA1124142 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 13.08.2025 | 43,633 |
| Contract object: extindere retele electrice de distributie din loc. zalau, str. c.a. rosetti | ||||
| SCNA1121787 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 19.06.2025 | 89,631 |
| Contract object: lucrari de intarire in amonte de punctul de racordare, loc. galpaia, nr. 194, com. balan | ||||
| SCNA1121266 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 06.06.2025 | 360,909 |
| Contract object: lot 1: extindere retele de distributie in loc.crasna, str.petofi sandor, jud.salaj<br>lot 2: extindere retele de distributie in loc.crasna, zona dinka, jud.salaj<br>lot 3: extindere retele de jt in loc.crasna, zona stadion, jud.salaj<br>lot 4: extindere retele de distributie in loc.horoatul crasnei, zona dc77/ghita jighi, jud.salaj | ||||
| SCNA1121039 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 02.06.2025 | 364,022 |
| Contract object: lot 1: extindere retele de distributie in loc.criseni, zona pocoheghi - dv arina, jud. salaj <br>lot 2: extindere retele de distributie in loc.criseni, zona polgarii, jud.salaj<br>lot 3: extindere retele de distributie din loc.zalau, str.gh. sincai, nr.98-102, jud.salaj<br>lot 4: extindere retele de distributie in loc.hereclean, str.paraul socilor, jud.salaj | ||||
| SCNA1120956 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 30.05.2025 | 764,829 |
| Contract object: injectie de putere si regelementare lea 0,4kv crasna, jud salaj | ||||
| SCNA1120459 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 19.05.2025 | 598,368 |
| Contract object: injectie de putere lea 0,4 kv var-alimentare din pta var, iesire gara, jud salaj | ||||
| SCNA1114617 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 04.12.2024 | 177,658 |
| Contract object: lucrari de intarire in amonte de punctul de racordare, containere modulare vestiare, ban, nr. fn | ||||
| SCNA1113808 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 18.11.2024 | 45,833 |
| Contract object: extindere retele electrice de distributie in localitatea zalau, aleea domnita elena | ||||
- 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/9710508/api/v1/suppliers/9710508/revenue/api/v1/suppliers/9710508/scores/api/v1/suppliers/9710508/benchmarks/api/v1/red-flags/by-supplier/9710508/api/v1/suppliers/9710508/years/api/v1/suppliers/9710508/cpv/api/v1/suppliers/9710508/clients/api/v1/suppliers/9710508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders