Total revenue
18.82 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
33 purchases
Offline purchases
65,787 RON
3 purchases
Tenders
17.46 Mn.
38 contracts
Won without competition
4.8%
2 of 7 lots
National rate: 34.3%
Ranked 9,554 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.6%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 16,400 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
#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 4 largest CPV groups, out of 4; 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 | 24,264 | — | 6,682,037 | 6,706,301 | 35.6% | 0.1% | 9 | 2021–2024 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 6,609,376 | 6,609,376 | 35.1% | 0.1% | 6 | 2021–2023 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | — | — | 2,003,902 | 2,003,902 | 10.7% | 0.7% | 6 | 2019–2020 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 141,705 | — | 1,318,827 | 1,460,532 | 7.8% | 0.2% | 18 | 2020–2023 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 746,233 | 746,233 | 4.0% | 0.0% | 1 | 2021 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 323,500 | — | — | 323,500 | 1.7% | 0.0% | 5 | 2019–2025 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 262,725 | — | — | 262,725 | 1.4% | 0.4% | 1 | 2024 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 98,000 | 98,000 | 0.5% | 0.0% | 2 | 2020 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 85,000 | — | — | 85,000 | 0.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 66,825 | — | — | 66,825 | 0.4% | 0.0% | 1 | 2021 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 66,000 | — | — | 66,000 | 0.4% | 0.1% | 2 | 2019 |
| COMUNA FRECATEI CUI: 4508657 | 65,280 | — | — | 65,280 | 0.4% | 0.1% | 3 | 2023–2026 |
| ORAS SINAIA CUI: 2844103 | 63,000 | — | — | 63,000 | 0.3% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 44,750 | — | 44,750 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 40,500 | — | — | 40,500 | 0.2% | 0.1% | 3 | 2020 |
| MEDITUR SA CUI: 9735812 | 32,150 | — | — | 32,150 | 0.2% | 0.8% | 2 | 2018–2021 |
| COMUNA GHINDARESTI CUI: 8826017 | 29,740 | — | — | 29,740 | 0.2% | 0.1% | 1 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 29,250 | — | — | 29,250 | 0.2% | 0.1% | 2 | 2021 |
| COMUNA BRANESTI CUI: 4420724 | 10,875 | 16,700 | — | 27,575 | 0.2% | 0.0% | 2 | 2018–2020 |
| COMUNA MITRENI CUI: 3966290 | 21,000 | — | — | 21,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BOD CUI: 4777213 | 14,600 | — | — | 14,600 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GRADINARI CUI: 5874885 | 12,240 | — | — | 12,240 | 0.1% | 0.1% | 1 | 2022 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | — | 4,337 | — | 4,337 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 1 | 2024 |
| ECOAQUA SA CUI: 16730672 | 2,685 | — | — | 2,685 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40964262 | COMUNA FRECATEI CUI: 4508657 | 44212222-1 | 10.08.2026 | 20,500 |
| Contract object: stalp din beton | ||||
| DA38519434 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44212226-9 | 14.07.2025 | 93,750 |
| Contract object: stalpi din beton armat centrifugat sf 8 -11 | ||||
| DA38467037 | ECOAQUA SA CUI: 16730672 | 44113000-5 | 04.07.2025 | 2,685 |
| Contract object: placa carosabila 1,4x1,4-0,25 cm | ||||
| DA37049448 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44212226-9 | 28.11.2024 | 63,000 |
| Contract object: stalpi din beton sf 8 -11 | ||||
| DA36842183 | UNITATEA MILITARA 02384 CUI: 13683878 | 44212320-8 | 04.11.2024 | 2,700 |
| Contract object: borna marcaj les 150/150x100/100-500 mm | ||||
| DA36181784 | THERMOENERGY GROUP SA CUI: 33620670 | 44114200-4 | 23.07.2024 | 1,050 |
| Contract object: borna marcaj les( ref 984/17.07.2024) | ||||
| DA35424159 | COMUNA FRECATEI CUI: 4508657 | 44212222-1 | 03.04.2024 | 19,810 |
| Contract object: stalp din beton armat centrifugat 10/c/18 | ||||
| DA35350951 | COMUNA 1 DECEMBRIE CUI: 4505588 | 44114200-4 | 27.03.2024 | 262,725 |
| Contract object: lucrari de delimitare spatii de depozitare pubele, cu beton | ||||
| DA34441051 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44212226-9 | 06.11.2023 | 68,750 |
| Contract object: stalpi de sustinere a retelei de contact pentru tramvaie si troleibuze , din beton | ||||
| DA34013573 | COMUNA BOD CUI: 4777213 | 44212222-1 | 14.09.2023 | 14,600 |
| Contract object: achizitie stalp din beton armat centrifugat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1857799 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 44212222-1 | 07.02.2023 | 4,337 |
| Contract object: stalp tip electrica | ||||
| DAN1148320 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45223821-7 | 30.08.2019 | 44,750 |
| Contract object: achizitie placi carosabile, camine de vizitare, inclusiv rama si capac din fonta tip 1 si 2- loco beneficiar | ||||
| DAN1026657 | COMUNA BRANESTI CUI: 4420724 | 34928510-6 | 29.10.2018 | 16,700 |
| Contract object: achizitie stalpi iluminat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083141 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44212224-5 | 01.03.2024 | 6,682,037 |
| Contract object: stalpi de beton pentru linii electrice aeriene lea | ||||
| CAN1070066 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44114200-4 | 14.12.2023 | 1,318,827 |
| Contract object: placi de beton | ||||
| CAN1055485 | DELGAZ GRID SA CUI: 10976687 | 44212222-1 | 08.11.2023 | 11,674,103 |
| Contract object: stalpi de beton_3 loturi | ||||
| CAN1035134 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 44212224-5 | 31.07.2021 | 746,233 |
| Contract object: stalpi de beton pentru retele de distributie pentru e- distributie muntenia sa, e- distributie banat sa, e- distributie dobrogea sa | ||||
| CAN1020770 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 45223821-7 | 14.08.2020 | 2,003,902 |
| Contract object: achizitia de placi din beton | ||||
| SCNA1031952 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 44212224-5 | 15.04.2020 | 98,000 |
| Contract object: stalpi din beton armat | ||||
- 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/382733/api/v1/suppliers/382733/revenue/api/v1/suppliers/382733/scores/api/v1/suppliers/382733/benchmarks/api/v1/red-flags/by-supplier/382733/api/v1/suppliers/382733/years/api/v1/suppliers/382733/cpv/api/v1/suppliers/382733/clients/api/v1/suppliers/382733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders