Total revenue
4.17 Mn.
40 client authorities · paid between 2021 and 2026
Direct purchases
902,706 RON
90 purchases
Offline purchases
136,967 RON
2 purchases
Tenders
3.13 Mn.
29 contracts
Won without competition
58.2%
12 of 23 lots
National rate: 34.3%
Ranked 3,717 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
75.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 2,145 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA UMBRARESTI CUI: 4393131 | 8,500 | — | — | 8,500 | 0.2% | 0.0% | 2 | 2022–2026 |
| COMUNA SMARDAN CUI: 4150000 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA PECHEA CUI: 3126721 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 3 | 2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA OANCEA CUI: 3126420 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2022 |
| TRANSURB SA CUI: 10890801 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CUZA VODA CUI: 17841903 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SMULTI CUI: 4412209 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA INDEPENDENTA CUI: 4040172 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2024 |
| JUDETUL GALATI CUI: 3127476 | 2,463 | — | — | 2,463 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CUCA CUI: 3127000 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 2 | 2023–2026 |
| COMUNA MOVILITA CUI: 4364810 | 1,817 | — | — | 1,817 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA FOLTESTI CUI: 3126802 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GRIVITA CUI: 3126489 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SUCEVENI CUI: 4436216 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| MARSANO SRL CUI: 17736509 | 7 | 363,030 | 726,058 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41261248 | COMUNA IVESTI CUI: 3601986 | 45310000-3 | 24.09.2026 | 163,384 |
| Contract object: executie si proiectare extindere retea electrica str.al.dobriceanu,com.ivesti,jud.galati | ||||
| DA41250904 | COMUNA SUCEVENI CUI: 4436216 | 71356200-0 | 23.09.2026 | 1,000 |
| Contract object: cooptare membru specialist - modernizare sistem iluminat public dj242d | ||||
| DA41217701 | COMUNA CUCA CUI: 3127000 | 71356200-0 | 18.09.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie | ||||
| DA41129237 | COMUNA SCHELA CUI: 3126381 | 71520000-9 | 08.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41096166 | ORASUL TARGU BUJOR CUI: 4393204 | 45310000-3 | 02.09.2026 | 4,600 |
| Contract object: verificare si imbunatatire priza de pamant | ||||
| DA41033739 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 71356200-0 | 23.08.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie | ||||
| DA40970793 | COMUNA BUCIUMENI CUI: 3878775 | 71520000-9 | 11.08.2026 | 15,000 |
| Contract object: dirigentie de santier | ||||
| DA40800492 | COMUNA UMBRARESTI CUI: 4393131 | 71520000-9 | 10.07.2026 | 3,500 |
| Contract object: servicii de diregentie de santier | ||||
| DA40784456 | COMUNA SMULTI CUI: 4412209 | 71521000-6 | 08.07.2026 | 4,000 |
| Contract object: dirigentie de santier | ||||
| DA40665282 | ORASUL BERESTI CUI: 3346883 | 71520000-9 | 19.06.2026 | 10,000 |
| Contract object: dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699042 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45315300-1 | 09.03.2026 | 77,054 |
| Contract object: lucrari de bransament electric pentru spor de putere la sediul sectie 4 politie, cu finantare pnrr | ||||
| DAN2271440 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 31000000-6 | 24.09.2024 | 59,913 |
| Contract object: furnizare si punere in functiune, la sediul beneficiarului, lampi led iluminat arhitectural gara fluviala galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135739 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 07.08.2026 | 261,580 |
| Contract object: ere 2 loturi branistea, jud galati e-23-g038 si e-23-g039 | ||||
| SCNA1129933 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 04.08.2026 | 154,437 |
| Contract object: extindere red strada zefirului, sat sivita, com. tulucesti, jud. galati | ||||
| SCNA1131799 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 31.03.2026 | 153,804 |
| Contract object: extindere red sr galati:<br>lot 1 - extindere red pe str. prieteniei sat branistea, com. branistea, jud. galati<br>lot 2 - extindere red pe str. caisilor sat branistea, com. branistea, jud. galati | ||||
| SCNA1106033 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 19.06.2024 | 442,766 |
| Contract object: aee locuinta, com.vanatori, sat costi, jud.galati-utilizator cristea doru georgel | ||||
| SCNA1088015 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 10.04.2024 | 950,096 |
| Contract object: extindere retea electrica de distributie in vederea alimentarii cu energie electrica locuinte pentru tineri, destinate inchirierii, amplasate in orasul targu bujor, str. general eremia grigorescu, tarlaua 98, parcela 962/1 galati | ||||
| 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. | ||||
| CAN1116702 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 29.11.2023 | 31,488 |
| Contract object: lucrari de intarire retea aee locuinta, str. posta, sat posta, com. gohor, jud. galati - utilizator vasilache martinel fanel | ||||
| CAN1116697 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 29.11.2023 | 70,669 |
| Contract object: lucrari de intarire retea aee locuinta, str. crinului nr. 6, sat corod, com. corod, jud. galati - utilizator peneoasu neculai, | ||||
| SCNA1095621 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 22.11.2023 | 113,061 |
| Contract object: intarire retea pentru asigurare spor de putere locuinta, mun.galati, str.universitatii nr.29, jud.galati-utilizator cristian cezar | ||||
| SCNA1095373 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 16.11.2023 | 126,036 |
| Contract object: aee hala productie whashit srl instalatie noua-tecuci, str 1 decembrie 1918, nr 140 | ||||
- 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/44023480/api/v1/suppliers/44023480/revenue/api/v1/suppliers/44023480/scores/api/v1/suppliers/44023480/benchmarks/api/v1/red-flags/by-supplier/44023480/api/v1/suppliers/44023480/years/api/v1/suppliers/44023480/cpv/api/v1/suppliers/44023480/clients/api/v1/suppliers/44023480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders