Total revenue
11.26 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
940,275 RON
23 purchases
Offline purchases
44,751 RON
5 purchases
Tenders
10.28 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
91.3%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 485 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
None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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
| 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 | — | — | 10,276,710 | 10,276,710 | 91.3% | 0.1% | 3 | 2019–2021 |
| COMUNA GROSI CUI: 3627722 | 325,816 | — | — | 325,816 | 2.9% | 0.5% | 1 | 2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 248,304 | — | — | 248,304 | 2.2% | 0.0% | 1 | 2020 |
| ORAS BAIA SPRIE CUI: 3694918 | 110,199 | — | — | 110,199 | 1.0% | 0.1% | 6 | 2018–2019 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 | 109,244 | — | — | 109,244 | 1.0% | 8.4% | 1 | 2018 |
| JUDETUL MARAMURES CUI: 3627315 | 81,248 | — | — | 81,248 | 0.7% | 0.0% | 8 | 2018–2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 7,048 | 39,706 | — | 46,754 | 0.4% | 0.0% | 7 | 2020–2025 |
| CONVERSMIN SA CUI: 14923006 | 44,972 | — | — | 44,972 | 0.4% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 12,024 | — | — | 12,024 | 0.1% | 0.0% | 1 | 2020 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 1,420 | 5,045 | — | 6,465 | 0.1% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA36706729 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50710000-5 | 16.10.2024 | 2,998 |
| Contract object: servicii de remediere instalatie electrica la camera de conturi maramure; | ||||
| DA36329304 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 22.08.2024 | 3,950 |
| Contract object: servicii pram sediu administrativ camera de conturi maramures | ||||
| DA36291903 | COMUNA GROSI CUI: 3627722 | 45310000-3 | 21.08.2024 | 325,816 |
| Contract object: elaborare proiect tehnic si realizare lucrari - extindere retea electrica in comuna grosi | ||||
| DA34210844 | JUDETUL MARAMURES CUI: 3627315 | 50532300-6 | 10.10.2023 | 20,827 |
| Contract object: servicii de revizie la grupul electrogen si punere in siguranta eoliana la centrul prislop | ||||
| DA31730524 | JUDETUL MARAMURES CUI: 3627315 | 50532400-7 | 27.10.2022 | 3,900 |
| Contract object: serv. de revizie instalatii electrice la centrul de vizitare din pasul prislop - pnmr | ||||
| DA30067324 | JUDETUL MARAMURES CUI: 3627315 | 50711000-2 | 03.03.2022 | 12,892 |
| Contract object: servicii de revizie instalatii electrice la centrul de vizitare din pasul prislop - pnmr | ||||
| DA29109728 | JUDETUL MARAMURES CUI: 3627315 | 50711000-2 | 27.10.2021 | 12,696 |
| Contract object: servicii de revizie instalatii electrice centrul pasul prislop | ||||
| DA28435039 | CONVERSMIN SA CUI: 14923006 | 39350000-0 | 22.07.2021 | 44,972 |
| Contract object: achizitia si montajul transformatorului electric al statiei de epurare ape de mina nistru 9 mai | ||||
| DA27127208 | JUDETUL MARAMURES CUI: 3627315 | 71314000-2 | 18.12.2020 | 2,503 |
| Contract object: servicii de revizie la generatorul de curent de la centrul de vizitare din pasul prislop - pnmr | ||||
| DA26451075 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45310000-3 | 30.09.2020 | 12,024 |
| Contract object: executarea lucrarilor necesare reabilitarii instalatiei electrice exterioare pentru o locatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572798 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 10.10.2025 | 3,950 |
| Contract object: servicii de verificare pram la sediul camerei de conturi maramures | ||||
| DAN1874154 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 07.03.2023 | 3,075 |
| Contract object: servicii pram cc maramures | ||||
| DAN1863547 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31680000-6 | 16.02.2023 | 4,020 |
| Contract object: furnizare si montare senzori de miscare camera de conturi maramures | ||||
| DAN1414564 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 50711000-2 | 02.02.2021 | 5,045 |
| Contract object: alte bunuri si servicii pt intretinere si functionare | ||||
| DAN1230685 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45311000-0 | 29.01.2020 | 28,661 |
| Contract object: lucrari de instalatii electrice - cc maramures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060722 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 05.11.2021 | 2,635,471 |
| Contract object: trecere la 20 kv pa 1, pa 2 si pa 6 baia mare | ||||
| CAN1059803 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.07.2021 | 508,729 |
| Contract object: modernizare grupuri de masurare a energiei electrice in cadrul sucursalei satu mare-2021 | ||||
| CAN1019156 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.07.2019 | 7,132,510 |
| Contract object: cresterea calitatii serviciului de distributie vol. 2a-modernizare 32 bucati ptz la cor mt/jt baia mare, tg. lapus, somcuta mare, baiut, ulmeni si farcasa | ||||
- 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/9858440/api/v1/suppliers/9858440/revenue/api/v1/suppliers/9858440/scores/api/v1/suppliers/9858440/benchmarks/api/v1/red-flags/by-supplier/9858440/api/v1/suppliers/9858440/years/api/v1/suppliers/9858440/cpv/api/v1/suppliers/9858440/clients/api/v1/suppliers/9858440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders