Total revenue
806,532 RON
89 client authorities · paid between 2018 and 2026
Direct purchases
728,719 RON
754 purchases
Offline purchases
77,813 RON
65 purchases
Tenders
0 RON
0 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
19.2%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 31,919 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 12 largest CPV groups, out of 34; the other 22 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41232380 | UNITATEA MILITARA NR01394 CUI: 5051862 | 34913000-0 | 22.09.2026 | 1,594 |
| Contract object: achizitie pachet consumabile pentru motocoase | ||||
| DA41112010 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 34312700-4 | 04.09.2026 | 262 |
| Contract object: curea transmisie | ||||
| DA41103837 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 09211000-1 | 03.09.2026 | 3,780 |
| Contract object: ulei t90 20 l | ||||
| DA41100407 | COMUNA FANTANELE CUI: 2843418 | 34913000-0 | 02.09.2026 | 479 |
| Contract object: pachet consumabile | ||||
| DA41089964 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 34913000-0 | 01.09.2026 | 686 |
| Contract object: pachet consumabile | ||||
| DA41089991 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 09211100-2 | 01.09.2026 | 314 |
| Contract object: pachet uleiuri | ||||
| DA41054010 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 16311000-8 | 26.08.2026 | 2,140 |
| Contract object: masini de tuns iarba | ||||
| DA41005905 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42675100-9 | 18.08.2026 | 1,446 |
| Contract object: lant drujba si pile pentru drujba | ||||
| DA40968937 | UNITATEA MILITARA NR01394 CUI: 5051862 | 34913000-0 | 11.08.2026 | 1,198 |
| Contract object: achizitie piese de schimb | ||||
| DA40950047 | COMUNA CHIOJDEANCA CUI: 2843264 | 34913000-0 | 06.08.2026 | 298 |
| Contract object: diverse piese de schimb (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788950 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | 16800000-3 | 25.06.2026 | 306 |
| Contract object: reparatie motocositoare (schimbat reductor + manopera) | ||||
| DAN2776446 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | 16800000-3 | 10.06.2026 | 41 |
| Contract object: rezerva fir 2,4x4.1 m | ||||
| DAN2776441 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | 09211100-2 | 10.06.2026 | 41 |
| Contract object: ulei amestec motocoasa 1l | ||||
| DAN2776438 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | 16800000-3 | 10.06.2026 | 50 |
| Contract object: disc cosit 255mmx25,4mm 40dinti vidia | ||||
| DAN2776434 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | 16800000-3 | 10.06.2026 | 45 |
| Contract object: disc cosit 230x25,4x1,3 z36 | ||||
| DAN2708961 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 34913000-0 | 20.03.2026 | 785 |
| Contract object: achizitionare piese de schimb necesare executarii lucrarilor de i+r - prahova | ||||
| DAN2527154 | COMUNA STEFESTI CUI: 2843590 | 44510000-8 | 11.08.2025 | 1,320 |
| Contract object: drujba si accesorii | ||||
| DAN2498881 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42124290-3 | 07.07.2025 | 504 |
| Contract object: piese trimer | ||||
| DAN2465571 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | 31000000-6 | 29.05.2025 | 59 |
| Contract object: fir motocasa | ||||
| DAN2360828 | COMUNA VADU SAPAT CUI: 16346508 | 16800000-3 | 15.01.2025 | 479 |
| Contract object: consumabile drujba | ||||
- 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/13402646/api/v1/suppliers/13402646/revenue/api/v1/suppliers/13402646/scores/api/v1/suppliers/13402646/benchmarks/api/v1/red-flags/by-supplier/13402646/api/v1/suppliers/13402646/years/api/v1/suppliers/13402646/cpv/api/v1/suppliers/13402646/clients/api/v1/suppliers/13402646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders