Total revenue
68.69 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
8 purchases
Offline purchases
4,000 RON
1 purchases
Tenders
66.79 Mn.
64 contracts
Won without competition
7.8%
6 of 65 lots
National rate: 34.3%
Ranked 9,192 of 11,028
Won at the estimated value
0.0%
0 of 21 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 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 | — | — | 59,973,734 | 59,973,734 | 87.3% | 0.8% | 62 | 2018–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 3,838,503 | 3,838,503 | 5.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 639,000 | — | 2,976,892 | 3,615,892 | 5.3% | 0.3% | 2 | 2025–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 1,108,355 | — | — | 1,108,355 | 1.6% | 0.6% | 2 | 2025–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 74,000 | — | — | 74,000 | 0.1% | 0.0% | 2 | 2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 69,212 | — | — | 69,212 | 0.1% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 7,752 | — | — | 7,752 | 0.0% | 0.3% | 1 | 2020 |
| COMUNA GROSI CUI: 3627722 | — | 4,000 | — | 4,000 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41184544 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45232220-0 | 15.09.2026 | 639,000 |
| Contract object: realizare bransament electric ob. regenerare urbana durabila prin infiintarea pietei universitatii | ||||
| DA41014492 | MUNICIPIUL SATU MARE CUI: 4038806 | 79311100-8 | 19.08.2026 | 47,000 |
| Contract object: studiu de coexistenta aferent liniilor elec. ale transelectrica mod str castanilor si str ciresilor | ||||
| DA40955805 | MUNICIPIUL SATU MARE CUI: 4038806 | 79311100-8 | 07.08.2026 | 27,000 |
| Contract object: studiu de coexistenta aferent liniilor electrice deer pt modernizarea str castanilor si ciresilor | ||||
| DA40166134 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45316100-6 | 09.04.2026 | 549,462 |
| Contract object: lucrari de instalatii electrice pentru iluminat public pe strada 2 | ||||
| DA39180118 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45317000-2 | 31.10.2025 | 558,893 |
| Contract object: montare tuburi de protectie si camine pentru relocare retele aeriena in subteran | ||||
| DA31724620 | ORAS NEGRESTI-OAS CUI: 3963951 | 73420000-2 | 28.10.2022 | 39,800 |
| Contract object: achizitie serv. de elab. a studiului de coexistenta pt. str. victoriei si ion creanga | ||||
| DA27239588 | ORAS NEGRESTI-OAS CUI: 3963951 | 79314000-8 | 15.01.2021 | 29,412 |
| Contract object: serv. elab d.a.l.i-realizare canal tehnic si relocare stalpi pe strada t. vladimirescu | ||||
| DA26116337 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 45310000-3 | 11.08.2020 | 7,752 |
| Contract object: modernizare instalatie electrica de interior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1145029 | COMUNA GROSI CUI: 3627722 | 71335000-5 | 22.08.2019 | 4,000 |
| Contract object: studiu de coexistenta pentru montarea camerelor de luat vederi in comuna grosi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107016 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 25.02.2026 | 860,169 |
| Contract object: extindere red in loc.negresti oas str.ion creanga, jud.satu mare | ||||
| CAN1160688 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 12.01.2026 | 3,838,503 |
| Contract object: lucrari de intarire retea 20 kv in vederea alimentarii cu energie electrica a um 01969 campia turzii | ||||
| SCNA1125009 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 04.09.2025 | 1,173,982 |
| Contract object: modernizare pta 7049 fildu de jos sat si lea 0,4 kv aferenta posturilor de transformare pta 7049 fildu de jos sat si pta 7085 fildu de jos cap, jud.salaj | ||||
| SCNA1120290 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45231400-9 | 13.05.2025 | 2,976,892 |
| Contract object: executie lucrari de alimentare cu energie electrica statii de reincarcare autobuze electrice in municipiul baia mare | ||||
| SCNA1119351 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 16.04.2025 | 543,875 |
| Contract object: extindere red aliceni zona sopreni, jud.satu mare | ||||
| SCNA1114127 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 19.03.2025 | 751,645 |
| Contract object: lot.1 lucrare de intarire retea in amonte de punctul de racordare - realizare racord 20 kv si post de transformare in loc. baia mare, jud. mm / lot.2 intarire retea in amonte de punctul de racordare - amplificare pta 1 de la 100 kva la 250 kva, loc. coroieni | ||||
| SCNA1108761 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45317200-4 | 17.02.2025 | 5,767,785 |
| Contract object: modernizare posturi de transformare sucursala baia mare prin instalarea de transformatoare de distributie mt/jt cu pierderi reduse, etapa 2024, din gestiunea cor mt/jt baia mare | ||||
| SCNA1117032 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 11.02.2025 | 488,907 |
| Contract object: lot.1 intarire retea in amonte de punctul de racordare -realizare circuit 0.4 kv din pta 1 poieni, loc. poienile de sub munte, jud. mm<br>lot.2 intarire retea in amonte de punctul de racordare-realizare circuit 0,4 kv din ptm 7 viseu de sus, jud. mm<br>lot.3 intarire retea in amonte de punctul de racordare-realizare circuit 0,4 kv din pta 1 fanate, jud. mm | ||||
| SCNA1116654 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 29.01.2025 | 5,196,481 |
| Contract object: modernizare retele electrice si bransamente in loc. farcasa, jud. mm | ||||
| SCNA1114662 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 05.12.2024 | 178,050 |
| Contract object: racordarea la reteaua electrica casa de locuit p+e+r, pentru chis cosmin in loc.tasnad str.stefan cel mare nr.61a | ||||
- 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/3693831/api/v1/suppliers/3693831/revenue/api/v1/suppliers/3693831/scores/api/v1/suppliers/3693831/benchmarks/api/v1/red-flags/by-supplier/3693831/api/v1/suppliers/3693831/years/api/v1/suppliers/3693831/cpv/api/v1/suppliers/3693831/clients/api/v1/suppliers/3693831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders