Total revenue
6.25 Mn.
8 client authorities · paid between 2022 and 2026
Direct purchases
377,797 RON
4 purchases
Offline purchases
17,780 RON
2 purchases
Tenders
5.85 Mn.
27 contracts
Won without competition
29.3%
4 of 27 lots
National rate: 34.3%
Ranked 6,555 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 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 | — | — | 4,189,027 | 4,189,027 | 67.0% | 0.1% | 25 | 2022–2025 |
| COMUNA BUCOV CUI: 2843531 | — | — | 1,425,000 | 1,425,000 | 22.8% | 1.5% | 1 | 2026 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 | 305,000 | — | — | 305,000 | 4.9% | 1.7% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 240,940 | 240,940 | 3.9% | 0.0% | 1 | 2025 |
| ORASUL ZARNESTI CUI: 4646897 | 41,853 | — | — | 41,853 | 0.7% | 0.0% | 1 | 2025 |
| ORAS CALIMANESTI CUI: 2541630 | 20,244 | — | — | 20,244 | 0.3% | 0.0% | 1 | 2026 |
| ORAS BAILE GOVORA CUI: 2541827 | — | 17,780 | — | 17,780 | 0.3% | 0.0% | 2 | 2024–2025 |
| COMUNA SLATIOARA CUI: 2541517 | 10,700 | — | — | 10,700 | 0.2% | 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 |
|---|---|---|---|---|---|
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 1 | 1,425,000 | 2,850,000 | 1 | 2026 |
| RST EXPERT SRL CUI: 35195029 | 1 | 189,650 | 379,300 | 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 |
|---|---|---|---|---|
| DA40927235 | ORAS CALIMANESTI CUI: 2541630 | 45300000-0 | 03.08.2026 | 20,244 |
| Contract object: lucrari de realizare a coloanelor de alimentare cu energie electrica | ||||
| DA40707982 | COMUNA SLATIOARA CUI: 2541517 | 45310000-3 | 25.06.2026 | 10,700 |
| Contract object: lucrari racordare la reteaua electrice | ||||
| DA38620948 | ORASUL ZARNESTI CUI: 4646897 | 45316110-9 | 30.07.2025 | 41,853 |
| Contract object: extindere iluminat public pe str.muscelut | ||||
| DA37840670 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 | 45232200-4 | 11.04.2025 | 305,000 |
| Contract object: proiectare si montajul de sisteme de izolare si balizare in scopul reducerii mortalitatii pasarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2528848 | ORAS BAILE GOVORA CUI: 2541827 | 50232100-1 | 14.08.2025 | 9,438 |
| Contract object: manopera montare si demontare corpuri iluminat,becuri-6 zile | ||||
| DAN2342299 | ORAS BAILE GOVORA CUI: 2541827 | 34928530-2 | 19.12.2024 | 8,342 |
| Contract object: lampa 50w-40 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131464 | COMUNA BUCOV CUI: 2843531 | 45310000-3 | 18.03.2026 | 2,850,000 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: extinderea retelei electrice de distributie amplasata in intravilanul comunei bucov, str. tineretului, judetul prahova | ||||
| SCNA1122459 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.07.2025 | 685,815 |
| Contract object: modernizare retea jt zona centrala , comuna biertan , jud. sibiu | ||||
| SCNA1121723 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.06.2025 | 72,909 |
| Contract object: intarire retea pentru alimentare cu energie electrica (instalatie noua) locuinta, sat boian, str. principala, nr.258, jud. sibiu | ||||
| SCNA1120307 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.05.2025 | 34,461 |
| Contract object: lucrare intarire retea pentru alimentare cu energie electrica (spor de putere) locuinta com rosia str scolii nr 27 cf 1100755 , jud sibiu | ||||
| SCNA1119210 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.04.2025 | 699,642 |
| Contract object: realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr-urilor emise, necesare racordarii noilor utilizatori la nivelul structurii regionale brasov - lucrarile de intarire aferente atr nr 7010220720560 | ||||
| SCNA1118642 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.03.2025 | 51,673 |
| Contract object: extindere retele electrice pentru alimentare cu energie electrica locuinta baroiu nicoale ioachim, cf 109371, localitatea gura raului, jud sibiu (contributie financiara a operatorului 50%) | ||||
| SCNA1118149 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231400-9 | 14.03.2025 | 240,940 |
| Contract object: proiectare si executie: trecere din lea in les a liniei de 20 kv jiblea - brezoi intre stalpii cu nr. 95 si 87 pe o lungime de 350 m pentru realizare coexistenta cu obiectivul protectie versanti dn 7 cc km 5+750 - km 6+100 | ||||
| SCNA1116638 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 29.01.2025 | 121,185 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.289663 | ||||
| SCNA1109912 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.09.2024 | 79,456 |
| Contract object: intarire retea pentru alimentare cu energie electrica (instalatie noua) anexa exploatatie agricola, com.sura mare str.principala, cf 102148, jud. sibiu | ||||
| SCNA1105225 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.06.2024 | 157,534 |
| Contract object: realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr-urilor emise, necesare racordarii noilor utilizatori la nivelul structurii regionale brasov - loc. predelut, respectiv zarnesti-atr nr.7010230534272, atr nr.7010230331732 | ||||
- 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/45766955/api/v1/suppliers/45766955/revenue/api/v1/suppliers/45766955/scores/api/v1/suppliers/45766955/benchmarks/api/v1/red-flags/by-supplier/45766955/api/v1/suppliers/45766955/years/api/v1/suppliers/45766955/cpv/api/v1/suppliers/45766955/clients/api/v1/suppliers/45766955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders