Total revenue
17.98 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
3.30 Mn.
23 purchases
Offline purchases
750,241 RON
20 purchases
Tenders
13.93 Mn.
36 contracts
Won without competition
2.9%
2 of 37 lots
National rate: 34.3%
Ranked 9,785 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.0%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 14,133 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 8 largest CPV groups, out of 8; 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 | — | — | 7,005,656 | 7,005,656 | 39.0% | 0.1% | 30 | 2021–2026 |
| COMUNA BOGDAN VODA CUI: 3627579 | — | — | 2,726,000 | 2,726,000 | 15.2% | 4.1% | 1 | 2023 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 883,680 | 320,890 | 1,025,463 | 2,230,033 | 12.4% | 3.3% | 22 | 2019–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | — | — | 1,971,656 | 1,971,656 | 11.0% | 0.4% | 1 | 2026 |
| COMUNA RECEA CUI: 3627757 | — | — | 894,784 | 894,784 | 5.0% | 1.2% | 1 | 2026 |
| COMUNA ARDUSAT CUI: 3627870 | 886,375 | — | — | 886,375 | 4.9% | 3.1% | 1 | 2026 |
| COMUNA RUSCOVA CUI: 3627552 | 677,820 | — | — | 677,820 | 3.8% | 1.1% | 10 | 2021–2025 |
| COMUNA BIERTAN CUI: 4240944 | 576,620 | — | — | 576,620 | 3.2% | 0.8% | 1 | 2023 |
| COMUNA SULITA CUI: 3373357 | — | 428,601 | — | 428,601 | 2.4% | 1.2% | 2 | 2022 |
| COMUNA RASINARI CUI: 4406134 | — | — | 304,579 | 304,579 | 1.7% | 0.6% | 1 | 2022 |
| COMUNA LEORDINA CUI: 3694900 | 202,303 | — | — | 202,303 | 1.1% | 0.7% | 1 | 2021 |
| CLUJ INNOVATION PARK SA CUI: 33168451 | 37,815 | — | — | 37,815 | 0.2% | 2.1% | 1 | 2024 |
| VITAL SA CUI: 9710087 | 14,377 | — | — | 14,377 | 0.1% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 11,574 | — | — | 11,574 | 0.1% | 0.0% | 2 | 2021–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 6,531 | — | — | 6,531 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BOBALNA CUI: 4378760 | 2,360 | — | — | 2,360 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | — | 750 | — | 750 | 0.0% | 0.1% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | 504 | — | — | 504 | 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 |
|---|---|---|---|---|---|
| PGV ALERT CONCEPT SRL CUI: 37739925 | 3 | 3,510,800 | 8,993,255 | 3 | 2026 |
| CRC AG SRL CUI: 32368923 | 1 | 1,971,656 | 5,914,967 | 1 | 2026 |
| TNT ILIGHT SRL CUI: 42616180 | 1 | 304,579 | 913,736 | 1 | 2022 |
| ELECTROMEN SRL CUI: 21589848 | 1 | 304,579 | 913,736 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41285575 | COMUNA BOBALNA CUI: 4378760 | 31681410-0 | 29.09.2026 | 2,360 |
| Contract object: materiale electrice | ||||
| DA40078964 | COMUNA ARDUSAT CUI: 3627870 | 45310000-3 | 26.03.2026 | 886,375 |
| Contract object: lucrari de executie pentru infiintare parc fotovoltaic in comuna ardusat, judetul maramures | ||||
| DA39577090 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45310000-3 | 18.12.2025 | 155,683 |
| Contract object: racordare la energie electrica | ||||
| DA38721830 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45310000-3 | 20.08.2025 | 624,000 |
| Contract object: achizitia si instalarea a sase statii de reincarcare pentru vehicule electrice in orasul dragomirest | ||||
| DA38450526 | COMUNA RUSCOVA CUI: 3627552 | 45310000-3 | 02.07.2025 | 146,365 |
| Contract object: extindere retea iluminat public in localitatea ruscova, zona dumbrava 2 | ||||
| DA38443948 | COMUNA RUSCOVA CUI: 3627552 | 45310000-3 | 01.07.2025 | 124,686 |
| Contract object: extindere retea iluminat public in localitatea ruscova, zona polunei 2 | ||||
| DA37174363 | VITAL SA CUI: 9710087 | 45310000-3 | 12.12.2024 | 14,377 |
| Contract object: inlocuire stalp 20 kv statia de epurare vital viseu de sus | ||||
| DA36552321 | COMUNA RUSCOVA CUI: 3627552 | 45310000-3 | 20.09.2024 | 95,491 |
| Contract object: extindere retea de iluminat public in localitatea ruscova, zona dumbrava | ||||
| DA36112218 | CLUJ INNOVATION PARK SA CUI: 33168451 | 45310000-3 | 10.07.2024 | 37,815 |
| Contract object: lucrari de inlocuire reductori -spor de putere conform atr nr. 6010230849607 | ||||
| DA35635311 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 45310000-3 | 29.04.2024 | 6,531 |
| Contract object: reparatie circuite electrice si schimbare corpuri de iluminat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2428651 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | 65300000-6 | 09.04.2025 | 750 |
| Contract object: verificare priza de pamant | ||||
| DAN2413686 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45311200-2 | 26.03.2025 | 2,400 |
| Contract object: realizare conectare electrica | ||||
| DAN2328098 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45310000-3 | 04.12.2024 | 116,361 |
| Contract object: lucrari retea electrica | ||||
| DAN2241896 | ORASUL DRAGOMIRESTI CUI: 3627560 | 77211400-6 | 06.08.2024 | 15,390 |
| Contract object: taiere si toaletare arbori | ||||
| DAN2240060 | ORASUL DRAGOMIRESTI CUI: 3627560 | 51110000-6 | 02.08.2024 | 34,915 |
| Contract object: montare iluminat | ||||
| DAN1890390 | COMUNA SULITA CUI: 3373357 | 45310000-3 | 31.03.2023 | 156,740 |
| Contract object: executie lucrari privind modernizarea sistemului de iluminanat stradal in comuna sulita judetul botosani contravaloare situatie de plata nr. 2 | ||||
| DAN1890022 | COMUNA SULITA CUI: 3373357 | 45310000-3 | 30.03.2023 | 271,861 |
| Contract object: executie lucrari privind modernizarea sistemului de iluminat stradal in comuna sulita, judetul botosani situatie de plata nr.1. | ||||
| DAN1851096 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45317000-2 | 26.01.2023 | 16,500 |
| Contract object: montaj iluminat festiv | ||||
| DAN1733566 | ORASUL DRAGOMIRESTI CUI: 3627560 | 50232100-1 | 03.08.2022 | 6,085 |
| Contract object: servicii intretinere sistem iluminat public | ||||
| DAN1667707 | ORASUL DRAGOMIRESTI CUI: 3627560 | 50232100-1 | 15.04.2022 | 14,280 |
| Contract object: toaletare arbori si debransare corpuri de iluminat in orasul dragomiresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134651 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45261215-4 | 03.07.2026 | 1,288,719 |
| Contract object: executie lucrari pentru obiectivul de investitii capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum, in orasul dragomiresti, judetul maramures | ||||
| SCNA1134320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 24.06.2026 | 130,589 |
| Contract object: lucrare de intarire retea in amonte de punctul de racordare-realizare circuit din lea 0,4 kv pta 1 varai, jud. maramures, m21-t068 | ||||
| SCNA1131842 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 01.04.2026 | 181,023 |
| Contract object: obiect 1 modernizare les 20 kv pe distribuitorul viseu-viseu1 intre pa 5 - pt 26, loc. viseu de sus, jud.mm / obiect 2 modernizare les 20 kv pe distribuitorul viseu-viseu1 intre pt 26 - pt 40, loc. viseu de sus, jud.mm | ||||
| SCNA1131045 | COMUNA RECEA CUI: 3627757 | 45311000-0 | 04.03.2026 | 1,789,569 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire centrala electrofotovoltaica (cef) pentru consum propriu al uat recea, maramures | ||||
| SCNA1130652 | ORASUL VISEU DE SUS CUI: 3627641 | 45261215-4 | 18.02.2026 | 5,914,967 |
| Contract object: executie lucrari pentru obiectivul de investitii lnstalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 1300 kw in orasul viseu de sus | ||||
| SCNA1121528 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 13.06.2025 | 151,590 |
| Contract object: extindere red odoreu str.randunelelor, jud.satu mare | ||||
| SCNA1120053 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 07.05.2025 | 499,522 |
| Contract object: extindere red in loc.viile satu mare str.trandafirilor, jud.satu 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 | ||||
| SCNA1116128 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 14.01.2025 | 651,548 |
| Contract object: lot.1 intarire retea in amonte de punctul de racordare-realizare circuit 0.4 kv din pta 2 vadu izei, jud. mm <br>lot.2 intarire retea in amonte de punctul de racordare-realizare circuit 0.4 kv din pta 7 ieud, jud. mm <br>lot.3 intarire retea in amonte de punctul de racordare-realizare circuit 0.4 kv din pta 11 salistea de sus, jud. mm | ||||
| SCNA1114141 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 25.11.2024 | 771,946 |
| Contract object: lot.1 intarire ret. in amonte de pct de racordare-realiz. circ.0.4kv din ptz 32 sighet,mm/ lot.2 intarire ret. in amonte de pct de racordare-realiz. circ.0.4kv din pta 13 ieud,mm/lot.3 intarire ret. in amonte de pct de racordare-realiz. circ.0.4 kv din pta 24 poieni, loc. poienile de sub munte,mm/ lot.4 intarire ret. in amonte de pct de racordare-realiz. racord 20kv si pt grosi, str.m.viteazu,mm | ||||
- 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/37272012/api/v1/suppliers/37272012/revenue/api/v1/suppliers/37272012/scores/api/v1/suppliers/37272012/benchmarks/api/v1/red-flags/by-supplier/37272012/api/v1/suppliers/37272012/years/api/v1/suppliers/37272012/cpv/api/v1/suppliers/37272012/clients/api/v1/suppliers/37272012/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders