Total revenue
415,548 RON
52 client authorities · paid between 2018 and 2026
Direct purchases
350,418 RON
72 purchases
Offline purchases
65,130 RON
11 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.4%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 40,281 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
None of the seven supplier indicators found a case here. #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 1 largest CPV groups, out of 1; 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 | — | 34,830 | — | 34,830 | 8.4% | 0.0% | 2 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 26,900 | — | — | 26,900 | 6.5% | 0.0% | 5 | 2020–2023 |
| COMUNA VERGULEASA CUI: 4984510 | 24,850 | — | — | 24,850 | 6.0% | 0.1% | 3 | 2021–2025 |
| ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 20,000 | — | — | 20,000 | 4.8% | 0.4% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 16,150 | — | 16,150 | 3.9% | 0.0% | 5 | 2019–2025 |
| ORASUL TURCENI CUI: 4813480 | 15,450 | — | — | 15,450 | 3.7% | 0.0% | 2 | 2019 |
| COMUNA URDARI CUI: 4666410 | 14,460 | — | — | 14,460 | 3.5% | 0.1% | 1 | 2019 |
| COMUNA MIHAESTI CUI: 2541835 | 14,000 | — | — | 14,000 | 3.4% | 0.0% | 4 | 2023 |
| MUNICIPIUL CARACAL CUI: 4395175 | 12,000 | — | — | 12,000 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA IZBICENI CUI: 5139868 | 10,500 | — | — | 10,500 | 2.5% | 0.0% | 4 | 2020–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 10,460 | — | — | 10,460 | 2.5% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | 10,000 | — | — | 10,000 | 2.4% | 0.9% | 2 | 2021–2023 |
| COMUNA GROJDIBODU CUI: 5148360 | 10,000 | — | — | 10,000 | 2.4% | 0.0% | 2 | 2022–2023 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 9,500 | — | — | 9,500 | 2.3% | 0.0% | 3 | 2020–2023 |
| COMUNA GARCOV CUI: 5148319 | 9,165 | — | — | 9,165 | 2.2% | 0.1% | 2 | 2021–2023 |
| COMUNA OLANU CUI: 2573969 | 8,000 | — | — | 8,000 | 1.9% | 0.0% | 2 | 2023 |
| COMUNA GIUVARASTI CUI: 5148343 | 7,800 | — | — | 7,800 | 1.9% | 0.0% | 3 | 2020–2023 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 7,685 | — | — | 7,685 | 1.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | 7,560 | — | — | 7,560 | 1.8% | 0.7% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 7,560 | — | — | 7,560 | 1.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 6,550 | — | 6,550 | 1.6% | 0.0% | 2 | 2018–2019 |
| COMUNA ORLEA CUI: 4394633 | 6,500 | — | — | 6,500 | 1.6% | 0.0% | 2 | 2021–2023 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 6,378 | — | — | 6,378 | 1.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 6,200 | — | — | 6,200 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA SCARISOARA CUI: 4491164 | 5,950 | — | — | 5,950 | 1.4% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41048992 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 79212100-4 | 25.08.2026 | 7,685 |
| Contract object: servicii de audit financiar | ||||
| DA38714422 | COMUNA IZBICENI CUI: 5139868 | 79212100-4 | 19.08.2025 | 3,500 |
| Contract object: servicii de audit financiar | ||||
| DA38431879 | COMUNA VERGULEASA CUI: 4984510 | 79212100-4 | 30.06.2025 | 10,000 |
| Contract object: servicii de audit financiar | ||||
| DA38232560 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 79212100-4 | 29.05.2025 | 7,560 |
| Contract object: oferta servicii de audit financiar conform scrisorii de intentie nr.14328/16.05.2025 | ||||
| DA37997464 | COMUNA MURGASI CUI: 4553267 | 79212100-4 | 29.04.2025 | 3,500 |
| Contract object: servicii de audit financiar | ||||
| DA37676710 | COMUNA GOICEA CUI: 5046700 | 79212100-4 | 17.03.2025 | 3,500 |
| Contract object: servicii audit financiar | ||||
| DA37100739 | COMUNA VERGULEASA CUI: 4984510 | 79212100-4 | 05.12.2024 | 10,000 |
| Contract object: servicii de audit financiar | ||||
| DA36385050 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 | 79212100-4 | 29.08.2024 | 5,000 |
| Contract object: servicii de audit financiar | ||||
| DA35998071 | MUNICIPIUL CARACAL CUI: 4395175 | 79212100-4 | 21.06.2024 | 12,000 |
| Contract object: audit financiar - proiect finantat prin pnrr - infiintare centru de zi pentru persoane varstnice | ||||
| DA35857838 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 79212100-4 | 03.06.2024 | 20,000 |
| Contract object: servicii de auditare financiara conform anunt nr.2/21.05.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2532156 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79212100-4 | 21.08.2025 | 17,280 |
| Contract object: servicii de audit financiar - proiecte cofinantate din fondul pentru modernizare, automatizarea red mt din zona transilvania sud, in vederea identificarii si izolarii zonei de retea cu defect | ||||
| DAN2532142 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79212100-4 | 21.08.2025 | 17,550 |
| Contract object: servicii de audit financiar - fondul de modernizare ,,implementarea sistemului de masurare inteligenta a energiei electrice la nivelul oraselor resedinta de judet din zona transilvania sud: brasov, sibiu, targu mures, alba iulia, si miercurea ciuc | ||||
| DAN2487691 | JUDETUL BUZAU CUI: 3662495 | 79212100-4 | 26.06.2025 | 4,800 |
| Contract object: servicii de audit financiar in cadrul proiectului instalare panouri fotovoltaice pentru producerea energiei din surse regenerabile pentru autoconsum, la uat judetul buzau | ||||
| DAN2437964 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79212100-4 | 23.04.2025 | 6,500 |
| Contract object: servicii de audit financiar extern din cadrul proiectului ,,reabilitare constructii, instalatii cladire b2 la colegiul tehnic e. ungureanu, cod smis 324455, finantat prin pr vest 2021-2027 | ||||
| DAN1752808 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79212100-4 | 13.09.2022 | 1,800 |
| Contract object: servicii de audit financiar din cadrul proiectului : dotarea spitalului clinic municipal de urgenta timisoara in contextul covid 19, cod smis 141119 | ||||
| DAN1740904 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79212100-4 | 19.08.2022 | 3,850 |
| Contract object: servicii de audit financiar din cadrul proiectului:construire corp p+1e la scoala gimnaziala nr.13 din timisoara, str.muzicescu nr.14, cod smis 2014+:134130 | ||||
| DAN1422518 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79212100-4 | 18.02.2021 | 2,800 |
| Contract object: servicii de audit financiar in cadrul proiectului amenajare zona de agrement si debarcader pe raul mures in municipiul alba iulia, cod smis 129239, finantat in cadrul programului operational pentru pescuit si afaceri maritime 2014-2020 | ||||
| DAN1208296 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79212100-4 | 24.12.2019 | 2,000 |
| Contract object: servicii de audit financiar din cadrul proiectului:imbunatatirea eficientei energetice a sectorului rezidential prin reabilitarea termica a blocurilor de locuinte: str. oglinzilor nr.16-18; str.gh.lazar nr.36; intr.i.simu nr.12, bl.8c, cod smis 2014+: 121240 | ||||
| DAN1193930 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79212100-4 | 03.12.2019 | 2,000 |
| Contract object: servicii de audit aferent proiect imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte str. splaiul nicolae titulescu nr.10a cod smis 2014+: 119739 | ||||
| DAN1149541 | MUNICIPIUL MOTRU CUI: 5455844 | 79212000-3 | 03.09.2019 | 3,750 |
| Contract object: servicii de audit financiar reabilitare termica a casei de cultura motru cod smis 123461 | ||||
- 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/23017303/api/v1/suppliers/23017303/revenue/api/v1/suppliers/23017303/scores/api/v1/suppliers/23017303/benchmarks/api/v1/red-flags/by-supplier/23017303/api/v1/suppliers/23017303/years/api/v1/suppliers/23017303/cpv/api/v1/suppliers/23017303/clients/api/v1/suppliers/23017303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders