Total revenue
21.84 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
10.77 Mn.
176 purchases
Offline purchases
8.89 Mn.
87 purchases
Tenders
2.18 Mn.
14 contracts
Won without competition
34.6%
8 of 14 lots
National rate: 34.3%
Ranked 5,987 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.0%
Main client: SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI
National median: 30.2%
Ranked 10,614 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CALNIC CUI: 4561936 | 6,970 | — | — | 6,970 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 3,520 | — | — | 3,520 | 0.0% | 0.0% | 2 | 2023–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 1,900 | — | — | 1,900 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 1,508 | — | — | 1,508 | 0.0% | 0.0% | 2 | 2018–2024 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 1,200 | — | — | 1,200 | 0.0% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ENERGO ENCI SRL CUI: 40864839 | 1 | 161,500 | 323,000 | 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 |
|---|---|---|---|---|
| DA41139792 | ORAS CUGIR CUI: 5146873 | 45315300-1 | 14.09.2026 | 223,500 |
| Contract object: extindere red cugir-vinerea | ||||
| DA41136765 | COMUNA SPRING CUI: 4562133 | 45310000-3 | 08.09.2026 | 90,909 |
| Contract object: racordare si intarire retea pentru statiile electrice de incarcare, vingard | ||||
| DA41057970 | COMUNA DOSTAT CUI: 4562265 | 45310000-3 | 26.08.2026 | 50,634 |
| Contract object: racordare la reteaua electrica a locului de consum si producere-scoala gimnaziala dostat | ||||
| DA40999337 | COMUNA OHABA CUI: 4562400 | 45310000-3 | 17.08.2026 | 6,652 |
| Contract object: alimentare cu energie electrica trifazica la statia de epurare comuna ohaba,jud.alba | ||||
| DA40901079 | COMUNA DOSTAT CUI: 4562265 | 45310000-3 | 29.07.2026 | 6,880 |
| Contract object: racordarea la reteaua electrica; procurare si montare bmpt-scoala primara boz | ||||
| DA40878692 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45310000-3 | 23.07.2026 | 2,060 |
| Contract object: racordarea la reteaua electrica | ||||
| DA40745823 | COMUNA SUGAG CUI: 4562427 | 50232100-1 | 02.07.2026 | 24,000 |
| Contract object: serviciii de mentenanta a sistemului de iluminat public | ||||
| DA40619599 | COMUNA GARBOVA CUI: 4562044 | 45310000-3 | 15.06.2026 | 13,410 |
| Contract object: alimentare cu energie electrica parcare si montare bloc de masura si protectie trifazat | ||||
| DA40570923 | COMUNA PIANU CUI: 4561952 | 45310000-3 | 09.06.2026 | 90,000 |
| Contract object: spor de putere statie de reincarcare auto | ||||
| DA40361067 | COMUNA OHABA CUI: 4562400 | 45310000-3 | 13.05.2026 | 6,289 |
| Contract object: achizitionare alimentare cu energie electrica trifazata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842095 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45310000-3 | 28.08.2026 | 140,500 |
| Contract object: lucrari de relocare retele electrice de distributie publica pentru obiectivul de investitii infiintare sens giratoriu strada augustin bena intersectie cu strada mihail kogalniceanu, municipiul sebes | ||||
| DAN2841737 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45316100-6 | 28.08.2026 | 109,193 |
| Contract object: lucrari de mentenanta montare si demontare echipamente de iluminat si de forta | ||||
| DAN2833316 | MUNICIPIUL SEBES CUI: 4331201 | 31430000-9 | 17.08.2026 | 9,200 |
| Contract object: piese de schimb pentru sistemul de supraveghere video<br>din municipiul sebes | ||||
| DAN2830440 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 32342410-9 | 12.08.2026 | 82,608 |
| Contract object: furnizare instalatie de sonorizare pentru baza sportiva | ||||
| DAN2829947 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45453000-7 | 12.08.2026 | 220,000 |
| Contract object: lucrari de intarire a les 0,4 kv si montaj 3 firide din policarbonat tip e3 , respectiv e6, str. pietei, mun. sebes | ||||
| DAN2811052 | MUNICIPIUL SEBES CUI: 4331201 | 50343000-1 | 16.07.2026 | 72,000 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video pentru siguranta cetatenilor din municipiul sebes | ||||
| DAN2760880 | MUNICIPIUL SEBES CUI: 4331201 | 50710000-5 | 20.05.2026 | 29,040 |
| Contract object: seviciu de mentenanta a instalatiilor de alimentare cu energie electrica a camerelor de supraveghere video pentru siguranta cetatenilor in municipiul sebes | ||||
| DAN2750128 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50232200-2 | 07.05.2026 | 27,200 |
| Contract object: servicii de intretinere si reparatii semafoare in municipiul sebes | ||||
| DAN2634865 | MUNICIPIUL SEBES CUI: 4331201 | 45311200-2 | 18.03.2026 | 52,826 |
| Contract object: racordarea la reteaua electrica a sistemelor its - e-ticketing pentru transportul public in municipiul sebes, realizarea postamentelor, alimentarea cu energie electrica si realizarea conexiunii la reteaua de internet prin fibra optica a acestora - faza proiectarea si executia lucrarilor | ||||
| DAN2658452 | MUNICIPIUL SEBES CUI: 4331201 | 45311200-2 | 16.01.2026 | 117,300 |
| Contract object: serviciul de proiectare si executie de lucrari racordarea la reteaua electrica a locurilor de consum permanente amplasate pe strazile depozitelor, valea frumoasei, drumul sibiului din municipiul sebes, din cadrul obiectivului de investitii statii de reincarcare pentru vehicule electrice in municipiul sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120936 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 34928510-6 | 30.05.2025 | 610,000 |
| Contract object: furnizare stalpi iluminat stradal si firida distributie cu montaj si punere in functiune | ||||
| PCA1002923 | MUNICIPIUL SEBES CUI: 4331201 | 50232100-1 | 17.02.2025 | 614,400 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public in municipiul sebes | ||||
| SCNA1097591 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 09.01.2024 | 12,760 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr. 244350 | ||||
| SCNA1092563 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.09.2023 | 14,200 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.99494 | ||||
| SCNA1091943 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.09.2023 | 18,900 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.183798 | ||||
| SCNA1091625 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.09.2023 | 13,000 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.142285/15.05.2023 | ||||
| SCNA1085467 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.04.2023 | 15,000 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.38460 | ||||
| SCNA1085461 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.04.2023 | 19,080 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.332562 | ||||
| SCNA1082778 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 10.02.2023 | 42,900 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.271754/13.10.2022 | ||||
| SCNA1082155 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.01.2023 | 15,756 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.233413 | ||||
- 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/1771720/api/v1/suppliers/1771720/revenue/api/v1/suppliers/1771720/scores/api/v1/suppliers/1771720/benchmarks/api/v1/red-flags/by-supplier/1771720/api/v1/suppliers/1771720/years/api/v1/suppliers/1771720/cpv/api/v1/suppliers/1771720/clients/api/v1/suppliers/1771720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders