Total revenue
6.62 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
40 purchases
Offline purchases
303,776 RON
5 purchases
Tenders
4.75 Mn.
18 contracts
Won without competition
71.3%
2 of 5 lots
National rate: 34.3%
Ranked 2,718 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.2%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 7,876 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|
| TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| TEAM TOPOGRAFIC SRL CUI: 37590113 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| TESLA POWER SYSTEMS SRL CUI: 31422072 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| RC EUROPE DEVELOPMENT SRL CUI: 26386097 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| HELMERT SRL CUI: 25791610 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| TITICONST SRL CUI: 10402820 | 1 | 431,316 | 862,631 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40932670 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | 45310000-3 | 04.08.2026 | 500 |
| Contract object: masurare priza de pamant scoala valea seaca, jud. bacau | ||||
| DA40210676 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 45317000-2 | 22.04.2026 | 3,930 |
| Contract object: verificare prize de pamant, verificare continuitate nul de impamantare | ||||
| DA39342085 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45310000-3 | 20.11.2025 | 15,483 |
| Contract object: lucrari de instalatii electrice la bi28 | ||||
| DA39307849 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45310000-3 | 17.11.2025 | 7,592 |
| Contract object: refacere instalatie electrica laborator bp37 - topografie, zgomot, drone | ||||
| DA38333170 | COMUNA SADOVA CUI: 4553437 | 31681500-8 | 13.06.2025 | 9,300 |
| Contract object: statie incarcare 22 w | ||||
| DA38236724 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 32410000-0 | 30.05.2025 | 77,019 |
| Contract object: retea locala de calculatoare sediu das bacau | ||||
| DA37885738 | COMUNA ONICENI CUI: 2613770 | 45317000-2 | 10.04.2025 | 1,320 |
| Contract object: verificare instalatie electrica si masurare priza de pamant primarie oniceni | ||||
| DA37876323 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | 45317000-2 | 10.04.2025 | 2,640 |
| Contract object: verificare instalatie electrica si masurare priza de pamant scoala oniceni | ||||
| DA37828789 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 45310000-3 | 04.04.2025 | 1,740 |
| Contract object: verificarea continuitatii nulului de impamantare a prizelor | ||||
| DA37828772 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 45310000-3 | 04.04.2025 | 1,350 |
| Contract object: verificare priza de pamant si intocmire buletine de masuratori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826813 | MUNICIPIUL BACAU CUI: 4278337 | 51110000-6 | 07.08.2026 | 7,656 |
| Contract object: servicii de instalare a unui circuit electric de alimentare intre subsol si etajul iv al cladirii, sediul primariei municipiului bacau | ||||
| DAN2269385 | MUNICIPIUL BACAU CUI: 4278337 | 45314320-0 | 19.09.2024 | 152,126 |
| Contract object: lucrari de cablare structurala la sediul primariei municipiului bacau, situat in strada pictor theodor aman, nr. 94 c, parter, mezanin, etajul 1, etajul 3 si etajul 7 | ||||
| DAN2033319 | MUNICIPIUL BACAU CUI: 4278337 | 45314320-0 | 30.10.2023 | 125,999 |
| Contract object: lucrari de cablare structurata, la noul sediu al primariei municipiului bacau, situat in strada pictor theodor aman, nr 94 c | ||||
| DAN1177816 | COMUNA SCORTENI CUI: 4535813 | 71315400-3 | 30.10.2019 | 300 |
| Contract object: masurare si verificare priza de pamant | ||||
| DAN1019711 | MUNICIPIUL BACAU CUI: 4278337 | 45259000-7 | 11.10.2018 | 17,695 |
| Contract object: lucrari de reparatii a generatorului electric de la teatrul de vara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123296 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72314000-9 | 10.07.2026 | 45,259,104 |
| Contract object: servicii de completare a bazei de date a activelor, verificare acuratete baze de date la nivel deer | ||||
| SCNA1134067 | MUNICIPIUL BACAU CUI: 4278337 | 45332400-7 | 16.06.2026 | 862,631 |
| Contract object: executie lucrari, inclusiv livrare, instalare si punere in functiune echipamente/dotari aferente realizarii obiectivului de investitii: amenajare grupuri sanitare- gradinita nr.25, din mun. bacau | ||||
| SCNA1094199 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 09332000-5 | 24.10.2023 | 607,445 |
| Contract object: sistem de producere energie electrica prin intermediul panourilor fotovoltaice | ||||
| PCA1002419 | COMUNA ONICENI CUI: 2613770 | 50232100-1 | 17.10.2023 | 325,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei oniceni, judetul neamt. | ||||
- 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/16570920/api/v1/suppliers/16570920/revenue/api/v1/suppliers/16570920/scores/api/v1/suppliers/16570920/benchmarks/api/v1/red-flags/by-supplier/16570920/api/v1/suppliers/16570920/years/api/v1/suppliers/16570920/cpv/api/v1/suppliers/16570920/clients/api/v1/suppliers/16570920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders