Total revenue
98.50 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
13.43 Mn.
514 purchases
Offline purchases
823,473 RON
12 purchases
Tenders
84.24 Mn.
164 contracts
Won without competition
13.1%
69 of 163 lots
National rate: 34.3%
Ranked 8,537 of 11,028
Won at the estimated value
0.0%
0 of 70 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
66.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 3,545 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | 29,150 | — | — | 29,150 | 0.0% | 0.2% | 2 | 2020 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 18,418 | 6,245 | — | 24,663 | 0.0% | 0.7% | 3 | 2018–2021 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 21,431 | — | — | 21,431 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA NISTORESTI CUI: 4447274 | 20,612 | — | — | 20,612 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA SOVEJA CUI: 4447339 | 19,500 | — | — | 19,500 | 0.0% | 0.1% | 1 | 2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 15,934 | — | — | 15,934 | 0.0% | 0.3% | 6 | 2018–2023 |
| COMUNA COTESTI CUI: 4298032 | 14,027 | — | — | 14,027 | 0.0% | 0.0% | 2 | 2020–2021 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 12,547 | — | — | 12,547 | 0.0% | 0.3% | 6 | 2019–2026 |
| COMUNA BALESTI CUI: 4410704 | 10,000 | — | — | 10,000 | 0.0% | 0.1% | 1 | 2025 |
| ENET SA CUI: 8123890 | 8,600 | 400 | — | 9,000 | 0.0% | 0.1% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 8,065 | — | — | 8,065 | 0.0% | 0.4% | 7 | 2019–2023 |
| COMUNA TATARANU CUI: 4297860 | 7,499 | — | — | 7,499 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 7,200 | — | — | 7,200 | 0.0% | 0.1% | 2 | 2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 6,722 | — | — | 6,722 | 0.0% | 0.1% | 1 | 2019 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 5,500 | — | — | 5,500 | 0.0% | 0.2% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | 4,604 | — | — | 4,604 | 0.0% | 0.4% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | 4,550 | — | — | 4,550 | 0.0% | 0.2% | 1 | 2019 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL VRANCEA CUI: 27059530 | 4,400 | — | — | 4,400 | 0.0% | 0.2% | 5 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 3,550 | — | — | 3,550 | 0.0% | 0.2% | 3 | 2018–2021 |
| COMUNA RUGINESTI CUI: 4297746 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 6 | 2018–2022 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA PUFESTI CUI: 4350459 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 2,415 | — | — | 2,415 | 0.0% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| VRASINTER SRL CUI: 17968410 | 2 | 4,517,835 | 9,035,668 | 1 | 2026 |
| TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 1 | 1,858,713 | 5,576,138 | 1 | 2022 |
| MULTIPROD ENERGO SRL CUI: 3608607 | 1 | 1,858,713 | 5,576,138 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40983169 | COMUNA DUMBRAVENI CUI: 4297665 | 45310000-3 | 12.08.2026 | 50,043 |
| Contract object: lucrari de instalatii electrice-cresa dumbraveni | ||||
| DA40975601 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 45310000-3 | 11.08.2026 | 900 |
| Contract object: verificare priza de pamant | ||||
| DA40947210 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 45310000-3 | 06.08.2026 | 19,368 |
| Contract object: lucrari de executie instalatie electrica de utilizare statie de monitorizare calitate aer vn-2 | ||||
| DA40947168 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 45310000-3 | 06.08.2026 | 2,063 |
| Contract object: lucrari bransament statie monitorizare calitate aer vn-2 | ||||
| DA40827437 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 45310000-3 | 15.07.2026 | 55,000 |
| Contract object: lucrari de instalatii electrice-coloana electrica | ||||
| DA40802640 | JUDETUL VRANCEA CUI: 4350394 | 31158000-8 | 10.07.2026 | 270,000 |
| Contract object: achizitie statii de incarcare vehicule electrice | ||||
| DA40789680 | COMUNA PAUNESTI CUI: 4560213 | 45310000-3 | 09.07.2026 | 331,000 |
| Contract object: extidere retea electrica in comuna paunesti, sat paunesti strada principala nr.238-245, jud. vrancea | ||||
| DA40685043 | JUDETUL VRANCEA CUI: 4350394 | 45310000-3 | 23.06.2026 | 7,500 |
| Contract object: achiz lucrari de instalatii electrice ptr realizare spor putere crang petresti cf atr 3040260200555 | ||||
| DA40681033 | JUDETUL VRANCEA CUI: 4350394 | 45310000-3 | 23.06.2026 | 38,650 |
| Contract object: achizitie lucrari de instalatii electrice necesare spor putere si alimentare cu energie electrica | ||||
| DA40121237 | MUNICIPIUL FOCSANI CUI: 4350645 | 71323100-9 | 06.04.2026 | 120,000 |
| Contract object: servicii de elaborare a doc tehnico-econ. construire de locuinte nzeb plus pentru tineri in focsani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1538312 | INSTITUTIA PREFECTULUI CUI: 4298040 | 45310000-3 | 30.09.2021 | 6,245 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1505713 | ENET SA CUI: 8123890 | 60653000-0 | 23.07.2021 | 400 |
| Contract object: prestari servicii inchiriere utilaj pt lucrari la inaltime | ||||
| DAN1471509 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 33793000-5 | 24.05.2021 | 48 |
| Contract object: sticla plastic (pet) 1 lt, cu dop autosigilant | ||||
| DAN1429446 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | 50532400-7 | 09.03.2021 | 179 |
| Contract object: verificare priza de pamant | ||||
| DAN1384888 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45510000-5 | 21.12.2020 | 600 |
| Contract object: inchiriere auto-macara (4 ore) | ||||
| DAN1379818 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45510000-5 | 12.12.2020 | 600 |
| Contract object: inchiriere macara 12 tone | ||||
| DAN1365602 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315500-3 | 10.11.2020 | 373,400 |
| Contract object: racordare la red statie de incarcare autobuze electrice - buzau, soseaua brailei, mun buzau, jud buzau | ||||
| DAN1365598 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315500-3 | 10.11.2020 | 355,397 |
| Contract object: racordare la red statie de incarcare autobuze electrice - buzau, soseaua pogoanele (actuala constantei), mun buzau, jud buzau | ||||
| DAN1362748 | JUDETUL VRANCEA CUI: 4350394 | 50116100-2 | 04.11.2020 | 20,625 |
| Contract object: servicii de mentenanta a echipamentelor/instalatiilor electrice, pentru semnalele de intrare in judet in cadrul proiectului ,,portile vrancei | ||||
| DAN1152416 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315600-4 | 11.09.2019 | 21,051 |
| Contract object: alimentare cu energie electrica bloc locuinte sociale, str magura, nr 123, municipiul focsani, jud vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137330 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 23.09.2026 | 112,298 |
| Contract object: lucrari de intarire retea pentru alimentarea cu energie electrica utilizatori - suc focsani - 4 loturi 2026, jud vrancea | ||||
| SCNA1137116 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 16.09.2026 | 5,332,394 |
| Contract object: imbunatatire conditii de exploatare 20 kv maracineni, jud.buzau-i-23-z045 | ||||
| SCNA1132604 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.09.2026 | 484,051 |
| Contract object: modernizare red si bransamente, localitatea putna seaca si preluare utilizatori ai ptz 5045 drumuri putna seaca, com. garoafa, jud vrancea_i-25-v010 | ||||
| SCNA1135346 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.08.2026 | 2,417,315 |
| Contract object: lucrari pentru realizare bransamente la nivelul judetului vrancea | ||||
| SCNA1135819 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.08.2026 | 169,696 |
| Contract object: lucrari de intarire retea pentru a.e.e gospodarie apa, amplasata in comuna garoafa, sat garoafa, jud. vrancea_m-25-v040 | ||||
| SCNA1135702 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 06.08.2026 | 1,823,630 |
| Contract object: modernizare red si bransamente localitatea vidra si preluare utilizatori alimentati din ptz 9434 sma vidra, comuna vidra, jud vrancea - i-18-v003 | ||||
| SCNA1121213 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 22.06.2026 | 2,329,863 |
| Contract object: modernizare lea de joasa tensiune si injectie de putere din zona sperieti, comuna movilita, judetul vrancea | ||||
| SCNA1132956 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.05.2026 | 128,216 |
| Contract object: lir pentru a.e.e. utilizatori-2 loturi 2026, jud vrancea:<br>lot 1-lir pentru aee infiintare statii de reincarcare pentru vehicule electrice, amplasata in orasul panciu, strada democratiei, fn, jud. vn conform atr-3040240100053_m-25-v003;<br>lot 2-lir pentru aee utilizatori racordati din zona pta 5359, comuna tulnici, sat lepsa, jud vrancea conform atr-3040240602368-m-25-v019 | ||||
| SCNA1132283 | MUNICIPIUL FOCSANI CUI: 4350645 | 45310000-3 | 17.04.2026 | 928,469 |
| Contract object: executie lucrari de racordare la reteaua electrica a statiilor de incarcare a autobuzelor electrice | ||||
| SCNA1132025 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 07.04.2026 | 5,041,386 |
| Contract object: marirea gradului de siguranta in alimentarea cu energie electrica a utilizatorilor din municipiul adjud, judetul vrancea | ||||
- 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/19537863/api/v1/suppliers/19537863/revenue/api/v1/suppliers/19537863/scores/api/v1/suppliers/19537863/benchmarks/api/v1/red-flags/by-supplier/19537863/api/v1/suppliers/19537863/years/api/v1/suppliers/19537863/cpv/api/v1/suppliers/19537863/clients/api/v1/suppliers/19537863/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders