Total revenue
2.36 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
141,489 RON
14 purchases
Offline purchases
1,980 RON
1 purchases
Tenders
2.22 Mn.
20 contracts
Won without competition
2.8%
2 of 20 lots
National rate: 34.3%
Ranked 9,788 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 | — | — | 2,216,138 | 2,216,138 | 93.9% | 0.0% | 20 | 2023–2026 |
| COMUNA BRADEANU CUI: 3724482 | 75,350 | — | — | 75,350 | 3.2% | 0.2% | 1 | 2021 |
| COMUNA RUSETU CUI: 3724431 | 28,719 | — | — | 28,719 | 1.2% | 0.1% | 10 | 2018–2024 |
| LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 19,573 | — | — | 19,573 | 0.8% | 0.7% | 1 | 2018 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 17,847 | — | — | 17,847 | 0.8% | 0.1% | 2 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 1,980 | — | 1,980 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36055818 | COMUNA RUSETU CUI: 3724431 | 65400000-7 | 02.07.2024 | 6,151 |
| Contract object: achizitie pachet reparatie electrica cabinet medical. | ||||
| DA29547211 | COMUNA BRADEANU CUI: 3724482 | 45112400-9 | 14.12.2021 | 75,350 |
| Contract object: executie sapatura sant coloana apa - 1372 ml, adancime minima de 90 cm | ||||
| DA29154721 | COMUNA RUSETU CUI: 3724431 | 50232100-1 | 03.11.2021 | 5,770 |
| Contract object: achizitie directa servicii de lucrari reparatie si inlocuit sistem de iluminat public | ||||
| DA28210407 | COMUNA RUSETU CUI: 3724431 | 45111300-1 | 17.06.2021 | 3,000 |
| Contract object: achizitie directa servicii demontare | ||||
| DA27095290 | COMUNA RUSETU CUI: 3724431 | 45316110-9 | 16.12.2020 | 3,000 |
| Contract object: achizitie directa servicii de montare corpuri iluminat festiva | ||||
| DA24907663 | COMUNA RUSETU CUI: 3724431 | 45316110-9 | 27.01.2020 | 2,520 |
| Contract object: demontare corpuri iluminat festiv | ||||
| DA24753225 | COMUNA RUSETU CUI: 3724431 | 50232100-1 | 19.12.2019 | 1,008 |
| Contract object: servicii intretinere retele de iluminat public | ||||
| DA24582094 | COMUNA RUSETU CUI: 3724431 | 45316110-9 | 06.12.2019 | 2,520 |
| Contract object: montare corpuri de iluminat festiv | ||||
| DA22975175 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 34928500-3 | 09.05.2019 | 1,416 |
| Contract object: alimentare cu energie electrica iluminat public | ||||
| DA22225056 | COMUNA RUSETU CUI: 3724431 | 34928500-3 | 18.01.2019 | 1,875 |
| Contract object: demomtare corpuri iluminat festiv tip ghirlande | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1117313 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 25.06.2019 | 1,980 |
| Contract object: servicii de reparare si intretinere a masinii de spalat rufe la cams pogoanele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133502 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.05.2026 | 294,982 |
| Contract object: extindere retea electrica in sat faurei, comuna garoafa, judetul vrancea - e-25-v005 | ||||
| SCNA1132644 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 30.04.2026 | 107,029 |
| Contract object: lir pentru aee utilizatori - suc focsani - 3 loturi, jud vrancea: lot 1 - lir ptr aee util rac din pta 2764 campineanca, com campineanca, jud vn, conf atr - 3040240803357; lot 2 -lir ptr aee loc, ampl in com campineanca, str t vladimirescu, nr 30, jud vn conf atr - 3040250301024, lot 3 - lir ptr aee loc ampl in com dumbraveni, sat candesti, str curaturilor, jud vn, conf atr - 3040250200483 | ||||
| SCNA1124726 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 05.02.2026 | 39,492 |
| Contract object: lucrari de intarire retea pentru a.e.e utilizatori racordati din ptz 2608 patiserie, strada oituz, municipiul focsani, jud vrancea - atr 3040231213575 | ||||
| SCNA1129523 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.01.2026 | 22,425 |
| Contract object: lucrari de intarire retea pentru a.e.e. statii de incarcare auto, amplasate in com. vartescoiu, str. principala, nr.1, judetul vrancea, conf. atr 3040240200590 | ||||
| SCNA1129508 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.01.2026 | 39,961 |
| Contract object: lucrari de intarire retea pentru a.e.e. utilizatori racordati din pta 2356 repompare, comuna golesti, zona aleea nufarului, judetul vrancea, conform atr-3040240200338 | ||||
| SCNA1124301 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 20.11.2025 | 379,155 |
| Contract object: lucrari de intarire retea pentru a.e.e utilizatori racordati din pta 5359 zona str crangul cu arini, comuna tulnici, sat lepsa, judetul vrancea-conform atr 3040240100127 | ||||
| SCNA1126086 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.10.2025 | 78,964 |
| Contract object: lir 2 loturi in mun. focsani, jud. vrancea | ||||
| SCNA1088863 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 09.05.2025 | 325,927 |
| Contract object: alimentare cu energie electrica constructii agroturistice, amplasate in com tulnici, sat lepsa, str. geamana, jud vrancea- utilizatori pirlea andra-daniela si cocis alexandru-nelu | ||||
| SCNA1106210 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.05.2025 | 61,454 |
| Contract object: lucrari de intarire retea pentru alimentarea cu energie electrica a utilizatorilor racordati din ptab 2633, zona strazii cuza voda, municipiul focsani, judetul vrancea - conform atr 3040230209360 | ||||
| SCNA1118779 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 03.04.2025 | 492,053 |
| Contract object: lucrari de intarire pentru racordarea la reteaua ellectrica de distributie a locurilor de consum, judetul buzau (6 loturi) | ||||
- 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/34298727/api/v1/suppliers/34298727/revenue/api/v1/suppliers/34298727/scores/api/v1/suppliers/34298727/benchmarks/api/v1/red-flags/by-supplier/34298727/api/v1/suppliers/34298727/years/api/v1/suppliers/34298727/cpv/api/v1/suppliers/34298727/clients/api/v1/suppliers/34298727/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders