Total revenue
2.48 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
634,838 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.84 Mn.
14 contracts
Won without competition
96.8%
9 of 14 lots
National rate: 34.3%
Ranked 966 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 | — | — | 1,462,518 | 1,462,518 | 59.0% | 0.0% | 12 | 2022–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 382,057 | 382,057 | 15.4% | 0.1% | 2 | 2019–2021 |
| UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 271,018 | — | — | 271,018 | 10.9% | 0.7% | 2 | 2024–2025 |
| COMUNA DRAGANESTI CUI: 2845257 | 130,235 | — | — | 130,235 | 5.3% | 0.2% | 1 | 2018 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 129,265 | — | — | 129,265 | 5.2% | 0.2% | 1 | 2018 |
| COMUNA TINOSU CUI: 2843060 | 69,075 | — | — | 69,075 | 2.8% | 0.3% | 1 | 2018 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 23,625 | — | — | 23,625 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA BLEJOI CUI: 2845346 | 11,620 | — | — | 11,620 | 0.5% | 0.0% | 3 | 2019–2021 |
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.
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 |
|---|---|---|---|---|---|
| EFCO ENERGY SRL CUI: 33374990 | 1 | 1,268,692 | 3,806,076 | 1 | 2022 |
| ADREM INVEST SA CUI: 3020924 | 1 | 1,268,692 | 3,806,076 | 1 | 2022 |
| TERRAROAD SURVEY SRL CUI: 40326805 | 11 | 193,826 | 387,648 | 1 | 2025 |
| BLOM INTERNATIONAL OPERATIONS SRL CUI: 30096644 | 1 | 73,251 | 293,005 | 1 | 2021 |
| MARINE RESEARCH SRL CUI: 26906882 | 1 | 73,251 | 293,005 | 1 | 2021 |
| DHI-SW PROJECT SRL CUI: 22816191 | 1 | 73,251 | 293,005 | 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 |
|---|---|---|---|---|
| DA38731219 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30213300-8 | 25.08.2025 | 47,828 |
| Contract object: sistem de culegere a datelor geospatiale 3d | ||||
| DA36668129 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 72310000-1 | 11.10.2024 | 223,190 |
| Contract object: servicii de interpretare imagini satelitare si digitizare conform specificatiilor mgcp trd 4.6 cod c | ||||
| DA33160550 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 33195100-4 | 05.05.2023 | 23,625 |
| Contract object: echipamente pn-iii-p1-1.1-te-2021-1185-monitor stereo 3d pluraview si accesorii | ||||
| DA27814083 | COMUNA BLEJOI CUI: 2845346 | 72312000-5 | 23.04.2021 | 20 |
| Contract object: introducere date pentru evidenta electronica si a adreselor administrative | ||||
| DA27025182 | COMUNA BLEJOI CUI: 2845346 | 71354300-7 | 11.12.2020 | 5,800 |
| Contract object: servicii de consultanta in domeniul cadastrului | ||||
| DA22173635 | COMUNA BLEJOI CUI: 2845346 | 71354300-7 | 03.01.2019 | 5,800 |
| Contract object: servicii de consultanta in domeniul cadastrului | ||||
| DA20697966 | COMUNA POIANA CAMPINA CUI: 2845737 | 71354300-7 | 26.06.2018 | 129,265 |
| Contract object: intocmire documentatie cadastrala (imobile) in conformitate cu oug 35/2016 | ||||
| DA20678050 | COMUNA DRAGANESTI CUI: 2845257 | 71354300-7 | 21.06.2018 | 130,235 |
| Contract object: intocmire documentatie cadastrala (imobile) in conformitate cu oug 35/2016 | ||||
| DA20649822 | COMUNA TINOSU CUI: 2843060 | 71354300-7 | 19.06.2018 | 69,075 |
| Contract object: lucrari de inregistrare sistematica in cadrul programului national de cadastru si publicitate imob | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123699 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71351810-4 | 08.01.2026 | 387,648 |
| Contract object: servicii de cadastru si topografie in vederea inscrierii in evidentele de cadastru si publicitate imobiliara a unor immobile ( teren si constructii ) din patrimoniul deer (11 loturi) | ||||
| CAN1074829 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72322000-8 | 19.03.2022 | 11,331,434 |
| Contract object: achizitia de servicii de completare a bazei de date a activelor, verificare acuratete baze de date pentru investitiile:<br>-implementarea unui sistem de distributie inteligenta a energiei electrice, intr-o zona omogena din cartierul rogerius, loc. oradea; <br>- realizarea unui sistem de distributie inteligenta, intr-o zona omogena de consumatori de energie electrica din cartierele tiglina 1, 2, micro 16 (tiglina 3), micro 17 (tiglina 4), din municipiul galati, judetul galati;<br>- implementarea unui sistem de distributie inteligenta a energiei electrice, intr-o zona omogena din mun. targu mures, jud. mures. | ||||
| SCNA1050353 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71350000-6 | 11.03.2021 | 293,005 |
| Contract object: elaborare harti de inundabilitate pe sectorul nadlac - mak, din cadrul proiectului : imbunatatirea managementului riscului la inundatii pe raul mures in zona transfrontaliera | ||||
| SCNA1013208 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71350000-6 | 05.03.2019 | 308,806 |
| Contract object: elaborare harti de inundabilitate pe sectorul nadlac - mak, din cadrul proiectului : imbunatatirea managementului riscului la inundatii pe raul mures in zona transfrontaliera | ||||
- 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/16632720/api/v1/suppliers/16632720/revenue/api/v1/suppliers/16632720/scores/api/v1/suppliers/16632720/benchmarks/api/v1/red-flags/by-supplier/16632720/api/v1/suppliers/16632720/years/api/v1/suppliers/16632720/cpv/api/v1/suppliers/16632720/clients/api/v1/suppliers/16632720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders