Total revenue
84.50 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
796,393 RON
8 purchases
Offline purchases
307,921 RON
6 purchases
Tenders
83.40 Mn.
54 contracts
Won without competition
5.7%
4 of 44 lots
National rate: 34.3%
Ranked 9,451 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 3,745 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 5 largest CPV groups, out of 5; 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 | — | — | 55,578,328 | 55,578,328 | 65.8% | 0.8% | 36 | 2020–2026 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 8,333,333 | 8,333,333 | 9.9% | 0.5% | 1 | 2024 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 6,805,586 | 6,805,586 | 8.1% | 0.1% | 13 | 2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 6,349,709 | 6,349,709 | 7.5% | 0.0% | 3 | 2025 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 6,333,033 | 6,333,033 | 7.5% | 1.8% | 1 | 2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | 516,988 | — | — | 516,988 | 0.6% | 0.1% | 2 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 265,000 | — | 265,000 | 0.3% | 0.0% | 3 | 2024–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 97,205 | — | — | 97,205 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA MERA CUI: 4350726 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA PRIPONESTI CUI: 4322262 | 50,000 | — | — | 50,000 | 0.1% | 0.4% | 1 | 2024 |
| COMUNA UNIREA CUI: 4562087 | — | 34,421 | — | 34,421 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA FLORESTI CUI: 4485391 | 25,000 | — | — | 25,000 | 0.0% | 0.0% | 1 | 2025 |
| ORAS CUGIR CUI: 5146873 | — | 8,500 | — | 8,500 | 0.0% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 7,200 | — | — | 7,200 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ELECTRO-APARATAJ SRL CUI: 14977103 | 2 | 14,666,366 | 43,999,100 | 2 | 2024 |
| ELECTROMARA SRL CUI: 14176938 | 2 | 14,666,366 | 43,999,100 | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA38206218 | COMUNA ROSIA MONTANA CUI: 4562290 | 71323100-9 | 27.05.2025 | 50,000 |
| Contract object: intocmire studiu de coexistenta pentru lucrari modernizare drumuri comunale si locale | ||||
| DA37380990 | COMUNA FLORESTI CUI: 4485391 | 71323100-9 | 30.01.2025 | 25,000 |
| Contract object: intocmire documentatii tehnice lucrari la instaltiile electrice | ||||
| DA36888962 | COMUNA MERA CUI: 4350726 | 71323100-9 | 08.11.2024 | 50,000 |
| Contract object: servicii de proiectare pentru realizare documentatie dali/sf si intocmire proiect tehnic ( pt+de) | ||||
| DA36706642 | COMUNA PRIPONESTI CUI: 4322262 | 71323100-9 | 14.10.2024 | 50,000 |
| Contract object: servicii de proiectare pentru realizare documentatie dali/sf si intocmire proiect tehnic | ||||
| DA32176652 | MUNICIPIUL BLAJ CUI: 4563007 | 34993000-4 | 16.12.2022 | 105,944 |
| Contract object: achizitie lucrari de montaj 39 stalpi de iluminat stradal cartier hula | ||||
| DA29969524 | MUNICIPIUL BLAJ CUI: 4563007 | 34993000-4 | 21.02.2022 | 411,044 |
| Contract object: achizitie lucrari de realizare retea de iluminat subteran cartier hula, municipiul blaj | ||||
| DA27007785 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 45310000-3 | 09.12.2020 | 7,200 |
| Contract object: bransament electric si alimentare cu energie electrica module sali de clasa | ||||
| DA26680809 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45310000-3 | 28.10.2020 | 97,205 |
| Contract object: alimentare cu energie electrica laborator de radiologie si imagistica medicala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795153 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71323100-9 | 01.07.2026 | 86,000 |
| Contract object: servicii de proiectare - pentru elaborare studiu de solutie pentru alimentarea cu energie electrica pentru obiectivul de investitii realizarea infrastructura pentru dezvoltare sistem de transport public local/zonal de calatori - lot1 si servicii de proiectare - pentru elaborare studiu de solutie pentru alimentarea cu energie electrica pentru obiectivul de investitii aquapark - lot 2. | ||||
| DAN2213981 | COMUNA UNIREA CUI: 4562087 | 45310000-3 | 02.07.2024 | 34,421 |
| Contract object: lucrari de refaceri a iluminatului public - cartier bulgar | ||||
| DAN2136429 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79311100-8 | 20.03.2024 | 80,000 |
| Contract object: servicii de proiectare pentru elaborarea unui studiu de solutie pentru alimentarea statiilor de incarcare electrica in cadrul proiectului realizarea infrastructura pentru dezvoltare sistem de transport public local/ zonal de calatori | ||||
| DAN2114077 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79311100-8 | 14.02.2024 | 99,000 |
| Contract object: servicii de proiectare pentru elaborarea unui studiu de solutie pentru reglementarea instalatiilor electrice apartinand sdee in cadrul proiectului modernizare strazi zone de dezvoltare municipiul alba iulia lot 3- emil racovita, grigore antipa, petre ispirescu, dimitrie bolintineanu, simion mandrescu, alexandru odobescu, ariesului | ||||
| DAN1794220 | ORAS CUGIR CUI: 5146873 | 45310000-3 | 14.11.2022 | 4,250 |
| Contract object: bransamente electrice pentru gradinita 3 - scoala i. pervain | ||||
| DAN1794214 | ORAS CUGIR CUI: 5146873 | 45310000-3 | 14.11.2022 | 4,250 |
| Contract object: bransamente electrice pentru gradinita 2 - scoala i. pervain | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167926 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 13.08.2026 | 18,057,242 |
| Contract object: ,,elaborarea serviciilor de proiectare (sf+pth+cs+dtac) privind lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 4 loturi | ||||
| CAN1137062 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 10.07.2026 | 18,999,100 |
| Contract object: modernizare retea de distributie mt si jt, in localitatea cenad - jud. timis | ||||
| SCNA1134419 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.06.2026 | 1,268,625 |
| Contract object: modernizare lea jt in zona pta mecea-abrud, jud alba, i-23-a018 | ||||
| SCNA1133801 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.06.2026 | 931,889 |
| Contract object: amenajare piste biciclete, drumuri laterale, accese la proprietati-sat limba, com. ciugud, jud alba, v-25-a007 | ||||
| CAN1139731 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 05.05.2026 | 25,000,000 |
| Contract object: modernizarea l4205 si imbunatatirea calitatii serviciului de distributie in zona valu lui traian si murfatlar, jud. constanta | ||||
| SCNA1131278 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 12.03.2026 | 2,499,584 |
| Contract object: modernizare strazi zone de dezvoltare municipiul alba iulia- lot 3 si retelele electrice de distributie din zona | ||||
| SCNA1127956 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.11.2025 | 1,049,873 |
| Contract object: reabilitare , modernizare infrastructura dj 103d vistea de jos (dn1)-vistea de sus , strada km 0+000 - km 5+106, jud. brasov | ||||
| SCNA1126352 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45310000-3 | 09.10.2025 | 9,299,414 |
| Contract object: proiectare si executie lucrari - alimentare cu energie electrica a statiilor de incarcare autobuze electrice, montare statii de incarcare lente si rapide str. i.p. voitesti - cinema florin piersic, autobaza grigorescu, str. lunii nr. 3, autobaza zorilor str. lunii, autobaza bucium | ||||
| SCNA1121487 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 12.06.2025 | 2,711,148 |
| Contract object: extindere retea de distributie in zona valea garboului, apartinand primariei floresti, jud. cluj | ||||
| SCNA1121014 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 02.06.2025 | 899,295 |
| Contract object: modernizare lea joasa tensiune si bransamente aferente pta chiuiesti 3, localitatea chiuiesti, comuna chiuiesti, judetul cluj | ||||
- 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/20807200/api/v1/suppliers/20807200/revenue/api/v1/suppliers/20807200/scores/api/v1/suppliers/20807200/benchmarks/api/v1/red-flags/by-supplier/20807200/api/v1/suppliers/20807200/years/api/v1/suppliers/20807200/cpv/api/v1/suppliers/20807200/clients/api/v1/suppliers/20807200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders