Total revenue
16.59 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.10 Mn.
39 purchases
Offline purchases
982,927 RON
12 purchases
Tenders
12.51 Mn.
30 contracts
Won without competition
10.0%
11 of 30 lots
National rate: 34.3%
Ranked 8,917 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 6,229 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA PETRU MAIOR CUI: 4322831 | 10,998 | — | — | 10,998 | 0.1% | 1.4% | 1 | 2018 |
| COMUNA ACATARI CUI: 4323578 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2019 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| TRANSELECTRIC SRL CUI: 13444870 | 1 | 1,231,400 | 2,462,801 | 1 | 2021 |
| MACO CONSTRUCT SRL CUI: 23861212 | 7 | 694,328 | 1,388,654 | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40870821 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71315210-4 | 23.07.2026 | 11,040 |
| Contract object: servicii realizare documentatie tehnica, pentru obtinerea de avize atr, camere supraveghere, dsms | ||||
| DA40833686 | COMUNA VANATORI CUI: 5902721 | 45317000-2 | 16.07.2026 | 188,707 |
| Contract object: instalatie fotovoltaica cu stocare - 40.7 kwp/40kw ac/61,44kwh | ||||
| DA39847599 | COMUNA VANATORI CUI: 5902721 | 45310000-3 | 17.02.2026 | 298,794 |
| Contract object: alimentare cu energie electrica eficientizarea consumului de energie electrica archita | ||||
| DA39180487 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71323100-9 | 31.10.2025 | 9,800 |
| Contract object: servicii de proiectare documentatie avizare studiu de eliberare amplasament depozit tisa, dsms | ||||
| DA38741061 | COMUNA VANATORI CUI: 5902721 | 45310000-3 | 25.08.2025 | 359,633 |
| Contract object: aee cresa medie in comuna vanatori, strada principala, jud. mures | ||||
| DA38028755 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71323100-9 | 08.05.2025 | 266,500 |
| Contract object: studiu de solutie pentru alimentarea cu energie electrica din retele de medie tensiune diferite | ||||
| DA37885828 | COMUNA VANATORI CUI: 5902721 | 45231400-9 | 11.04.2025 | 142,475 |
| Contract object: eliberare de amplasament in vederea construirii cresa medie, str. principala nr. 108, com. vanatori | ||||
| DA37770098 | COMUNA VANATORI CUI: 5902721 | 45310000-3 | 01.04.2025 | 3,741 |
| Contract object: lucrari de alimentare statie de incarcare vehicule electrice, com. vanatori, sat archita, jud. mures | ||||
| DA37770127 | COMUNA VANATORI CUI: 5902721 | 45310000-3 | 01.04.2025 | 4,939 |
| Contract object: lucrari de alimentare statie de incarcare vehicule electrice, com. vanatori, str. bisericii,nr.1 | ||||
| DA36787105 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45310000-3 | 29.10.2024 | 19,648 |
| Contract object: spor de putere si inlocuire coloana alimentare intre bmpt-i si tg la ajfp mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832703 | COMUNA POGACEAUA CUI: 4436879 | 31681500-8 | 14.08.2026 | 123,068 |
| Contract object: servicii de proiectare si furnizare 1 statie de incarcare rapida | ||||
| DAN2832701 | COMUNA FARAGAU CUI: 4765596 | 31681500-8 | 14.08.2026 | 246,135 |
| Contract object: servicii de proiectare si furnizare 2 statii de incarcare rapida | ||||
| DAN2832681 | COMUNA RASTOLITA CUI: 4578032 | 31681500-8 | 14.08.2026 | 246,135 |
| Contract object: servicii de proiectare si furnizare 2 statii de incarcare rapida | ||||
| DAN2686823 | COMUNA BEICA DE JOS CUI: 4565253 | 31681500-8 | 20.02.2026 | 123,068 |
| Contract object: servicii de proiectare si furnizare statie de reincarcare rapida cu 2 puncte de incarcare 1x50kw+1x22 kw in comuna beica de jos, aferent obiectivului de investitii reabilitare termica si eficientizare energetica dispensar medical uman in localitatea cacuciu, comuna beica de jos, judetul mures | ||||
| DAN2614983 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45310000-3 | 28.11.2025 | 46,873 |
| Contract object: bransament electric trifazat subteran | ||||
| DAN2537528 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45310000-3 | 28.08.2025 | 38,738 |
| Contract object: proiectare se executie bransament electric trifazat subteran: alimentare statie de incarcare vehicule electrice si blocuri locuinte pentru proiect eficientizare energetica bloc de locuinte in com. sancraiu de mures, strada principala nr. 205e, jud. mures | ||||
| DAN2473281 | JUDETUL MURES CUI: 4322980 | 50711000-2 | 06.06.2025 | 2,232 |
| Contract object: servicii de constatare si remediere a defectiunii la sistemul electric care alimenteaza complexul transilvania motor ring | ||||
| DAN2392549 | COMPANIA AQUASERV SA CUI: 10755074 | 45315300-1 | 26.02.2025 | 51,839 |
| Contract object: cresterea eficientei energetice la amplasamentele operate de compania aquaserv sa prin utilizarea surselor regenerabile de energie solara. lucrari pentru modificarea instalatiei electrice de utilizare, la statia de epurare cristuru-secuiesc, jud. harghita | ||||
| DAN2368514 | JUDETUL MURES CUI: 4322980 | 50711000-2 | 23.01.2025 | 10,123 |
| Contract object: constatarea si remedierea unei defectiuni la sistemul electric care alimenteaza complexul transilvania motor ring | ||||
| DAN2315670 | COMPANIA AQUASERV SA CUI: 10755074 | 45315300-1 | 18.11.2024 | 40,875 |
| Contract object: cresterea eficientei energetice la amplasamentele operate de compania aquaserv prin utilizarea surselor regenerabile de energie solara - lucrari pentru modificarea instalatiei electrice de racordare, la statia de epurare cristesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134590 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.07.2026 | 310,374 |
| Contract object: eliberare de amplasament pentru modernizare depozit lemnos, platforme, imprejmurie, com. rastolita, sat rastolita, nr. cadastral 51804, jud. mures v-25-m014 | ||||
| SCNA1134003 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.06.2026 | 68,572 |
| Contract object: lucrari de intarire in amonte de punctul de racordare - depozit si spatiu productie - ciltrade srl, loc. santana de mures, str. principala, nr. 2, jud. mures, m-25-m007 | ||||
| SCNA1133342 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.05.2026 | 19,199 |
| Contract object: lucrari de intarire in amonte de punctul de racordare - hala procesare - oras ungheni, str. principala, nr. 59/c, jud. mures (ceragrim s.r.l.), m-25-m070 | ||||
| SCNA1133332 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.05.2026 | 26,653 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare - statie de epurare situata in com. acatari, jud. mures (utilizator: comuna acatari) m-25-m034 | ||||
| SCNA1133228 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.05.2026 | 17,238 |
| Contract object: lucrari de intarire in amonte de punctul de racordare pentru alimentarea cu energie electrica - fabrica de procesare a laptelui si cef amplasata in loc. santana de mures, str. principala, nr. 1, jud. mures, m-25-m077 | ||||
| SCNA1132840 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.05.2026 | 39,227 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare - alimentare cu energie electrica hala, sat budiu mic, com. craciunesti, str. budiului mic, cf 53816, jud. mures (solicitant:gabor gabor), m-25-m006 | ||||
| SCNA1132265 | COMUNA HOMOROD CUI: 4646943 | 45310000-3 | 17.04.2026 | 616,893 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna homorod, jud. brasov prin instalare de panouri fotovoltaice cu puterea de 220 kwp | ||||
| SCNA1126687 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.10.2025 | 483,238 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare, jud. mures - vol. 11 | ||||
| SCNA1125881 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 29.09.2025 | 511,883 |
| Contract object: alimentare cu energie electrica cazarma 462 targu mures, bd. cetatii, nr. 43, targu mures, jud. mures | ||||
| SCNA1123765 | COMUNA CRISTESTI CUI: 4323357 | 45310000-3 | 04.08.2025 | 600,872 |
| Contract object: executie lucrari pentru obiectivul de investitii capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in comuna cristesti, judetul mures | ||||
- 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/25708569/api/v1/suppliers/25708569/revenue/api/v1/suppliers/25708569/scores/api/v1/suppliers/25708569/benchmarks/api/v1/red-flags/by-supplier/25708569/api/v1/suppliers/25708569/years/api/v1/suppliers/25708569/cpv/api/v1/suppliers/25708569/clients/api/v1/suppliers/25708569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders