Total revenue
4.94 Mn.
17 client authorities · paid between 2020 and 2023
Direct purchases
493,637 RON
19 purchases
Offline purchases
359,931 RON
6 purchases
Tenders
4.09 Mn.
42 contracts
Won without competition
25.2%
14 of 41 lots
National rate: 34.3%
Ranked 7,043 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
82.7%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 1,199 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
#02 At the ceiling
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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA32809651 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 45310000-3 | 16.03.2023 | 19,879 |
| Contract object: lucrari reparatii curente instalatie electrica garaj auto detasament pompieri slobozia | ||||
| DA32308031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 45310000-3 | 28.12.2022 | 17,506 |
| Contract object: achizitie materiale si manopera pentru realizare instalatie de utilizare electrica la lp venus | ||||
| DA31501074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 31681000-3 | 28.09.2022 | 5,142 |
| Contract object: achizitie materiale si manopera pentru realizare retea electrica | ||||
| DA29776846 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 71335000-5 | 18.01.2022 | 2,400 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de constructie, avizului de sapatura si certifi | ||||
| DA29580896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 45312310-3 | 15.12.2021 | 6,400 |
| Contract object: achizitie lucrari de executie prize de pamant | ||||
| DA29529008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 45311000-0 | 13.12.2021 | 46,927 |
| Contract object: achizitie lucrari de executie instalatie utilizare electrica la 4 locatii din cadrul dgaspc vrancea | ||||
| DA29402219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 45311000-0 | 26.11.2021 | 8,900 |
| Contract object: achizitie lucrari de executie instalatie utilizare electrica la centrul de zi campineanca | ||||
| DA29315042 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45310000-3 | 23.11.2021 | 3,198 |
| Contract object: lucrari de realizare instalatie de utilizare piata micro 40 | ||||
| DA29222304 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45312311-0 | 11.11.2021 | 105,500 |
| Contract object: instalatie paratrasnet | ||||
| DA29042259 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 45310000-3 | 21.10.2021 | 31,060 |
| Contract object: verificare instalatie de alimentare cu energie electrica conform caiet de sarcini - 1 serv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1697449 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 31216200-5 | 09.06.2022 | 76,859 |
| Contract object: reparatii impamantari pram | ||||
| DAN1552744 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71314000-2 | 21.10.2021 | 11,500 |
| Contract object: servicii de alimentare a circuitelor de prize la grupul electrogen aferent | ||||
| DAN1543616 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45311000-0 | 07.10.2021 | 128,903 |
| Contract object: lucrari la instalatii electrice | ||||
| DAN1494130 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45310000-3 | 06.07.2021 | 107,380 |
| Contract object: contract de achizitie publica de lucrari privind realizarea achizitiei ce are ca obiect reparatii curente instalatie electrica interioara- la corpurile a, b si d componente ale cladirii c1 situata in imobilul cu nr. de cadastru m.a.i. 22-01, cu destinatia sediul i.p.j. iasi. | ||||
| DAN1491807 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45311000-0 | 02.07.2021 | 23,860 |
| Contract object: lucrari de reparatii si calibarare instalatie electrica | ||||
| DAN1471778 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 45310000-3 | 25.05.2021 | 11,429 |
| Contract object: executie de lucrari la prizele de pamant din incinta penitenciarului bucuresti-rahova si gaz bragadiru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066347 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 06.03.2025 | 312,678 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala braila, conform atr aferente centralizatorului cu nr. 89446/12.10.2021 | ||||
| SCNA1084299 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 24.02.2025 | 451,595 |
| Contract object: lucrari de intarire aferente consumatorilor alimentati din ptab 1002 ramnicu sarat, 20/0,4 kv 1000 kva localitatea braila 2 loturi<br>lot 1_ lucrari de intarire aferente consumatorilor alimentati din ptab 1002 ramnicu sarat, 20/0,4 kv 1000 kva, strada panciu, localitatea braila<br>lot 2_ lucrari de intarire aferente consumatorilor alimentati din ptab 1002 ramnicu sarat, 20/0,4 kv 1000 kva, strada siriu | ||||
| SCNA1085329 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 09.04.2024 | 911,526 |
| Contract object: lot1 intarire retea pentru spor putere restaurant popas hanu conachi , utilizator floarea salcamului srllot 2 intarire retea pentru aee anexa exploatatie agricola iacob daniel sat costi , jud. galati lot 3 lucrari de intarire pentru aee scaum com.vanatori sat odaia manolache, jud. galati lot 4 intarire retea pentru aee spau 4utilizator serviciul public alimentare cu apa. | ||||
| SCNA1091956 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.11.2023 | 208,305 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala focsani, conform atr aferente centralizatorului cu nr. vn/171475/12.06.2023 | ||||
| SCNA1093042 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 12.10.2023 | 165,543 |
| Contract object: lucrari de intarire necesare lucrarilor de extindere a red sr galati 2 loturi:<br>lot nr.1 lucrari de intarire necesare lucrarilor de extindere a red strazile regina elisabeta, iuliu maniu, regele ferdinand, nordului, liliacului, branduselor, izvoarelor, com. draganesti, jud. galati<br>lot nr.2 lucrari de intarire necesare lucrarilor de extindere a red str. mariuca zamfir, com. ivesti, jud. galati | ||||
| SCNA1092977 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 29.09.2023 | 75,493 |
| Contract object: racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente centralizatorului cu nr gl170880/12.06.2023 | ||||
| SCNA1092863 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 28.09.2023 | 79,752 |
| Contract object: racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente centralizatorului cu nr gl 208846/12.07.2023 | ||||
| SCNA1092453 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 20.09.2023 | 103,416 |
| Contract object: lot 1_lir str. crinului nr. 6, sat corod, com. corod, jud. galati - utilizator peneoasu neculai, lot2_lir str. posta, sat posta, com. gohor, jud. galati - utilizator vasilache martinel fanel, lot3 lir str. garofitei, nr. 14, sat costi, com. vanatori, jud. galati - utilizator poezina rolando | ||||
| SCNA1091955 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.09.2023 | 55,805 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala focsani, conform atr aferente centralizatorului cu nr. vn/69452/07.03.2023 | ||||
| SCNA1090745 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 17.08.2023 | 70,900 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala galati, conform atr aferente centralizatorului nr. gl 120603/25.04.2023 | ||||
- 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/41671437/api/v1/suppliers/41671437/revenue/api/v1/suppliers/41671437/scores/api/v1/suppliers/41671437/benchmarks/api/v1/red-flags/by-supplier/41671437/api/v1/suppliers/41671437/years/api/v1/suppliers/41671437/cpv/api/v1/suppliers/41671437/clients/api/v1/suppliers/41671437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders