Total revenue
3.96 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
895,372 RON
86 purchases
Offline purchases
225,676 RON
20 purchases
Tenders
2.84 Mn.
63 contracts
Won without competition
85.9%
59 of 63 lots
National rate: 34.3%
Ranked 1,655 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
71.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 2,749 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 7 largest CPV groups, out of 7; 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 SARATENI CUI: 16355476 | 3,053 | — | — | 3,053 | 0.1% | 0.0% | 1 | 2023 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 3,050 | — | — | 3,050 | 0.1% | 0.0% | 2 | 2018 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 2 | 2019–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41150491 | COMUNA PASARENI CUI: 4323373 | 45317000-2 | 10.09.2026 | 7,850 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2) | ||||
| DA41014714 | COMUNA MAGHERANI CUI: 4577878 | 45317000-2 | 19.08.2026 | 6,836 |
| Contract object: executie iluminat exterior si racord la cladire multifunctionala sat torba, comuna magherani, jud. m | ||||
| DA40921859 | COMUNA EREMITU CUI: 4375852 | 45317000-2 | 03.08.2026 | 18,684 |
| Contract object: documentatie tehnica bransamente comuna eremitu | ||||
| DA40925487 | COMUNA PASARENI CUI: 4323373 | 45317000-2 | 03.08.2026 | 9,970 |
| Contract object: reamenajare bransament electric la caminul cutural din localitatea pasareni | ||||
| DA40584890 | COMUNA ALBESTI CUI: 5902730 | 45310000-3 | 11.06.2026 | 7,950 |
| Contract object: grupuri masurare energie electrica statii de reincarcare | ||||
| DA40187040 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | 45317000-2 | 16.04.2026 | 2,750 |
| Contract object: verificare tablouri electrice | ||||
| DA40107979 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45317000-2 | 31.03.2026 | 5,606 |
| Contract object: bransamente electrice statii de pompare apa menajera- pluviala str. digului,sat nazna | ||||
| DA39784911 | COMUNA BALAUSERI CUI: 4322416 | 45317000-2 | 06.02.2026 | 58,962 |
| Contract object: alimentare cu energie electrica gradinita com. balauseri,jud.mures | ||||
| DA39408485 | COMUNA EREMITU CUI: 4375852 | 45317000-2 | 28.11.2025 | 42,853 |
| Contract object: bransamente electrice comuna eremitu | ||||
| DA39228765 | COMUNA BALAUSERI CUI: 4322416 | 45317000-2 | 06.11.2025 | 5,970 |
| Contract object: grup masura 160a cresa mica balauseri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868010 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71631000-0 | 30.09.2026 | 11,530 |
| Contract object: servicii de verificare pram | ||||
| DAN2684618 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 60182000-7 | 18.02.2026 | 22,000 |
| Contract object: inchiriere utilaje p-entru lucrari de interventii la inaltime | ||||
| DAN2614846 | COMUNA BALAUSERI CUI: 4322416 | 45310000-3 | 28.11.2025 | 41,323 |
| Contract object: executie lucrari de alimentare cu energie electrica in cadrul proiectului construire retea de apa potabila si canalizare menajera in localitatea dumitreni, comuna balauseri, judetul mures in cadrul pnrr- componenta c1 - managementul apei | ||||
| DAN2566195 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71631000-0 | 06.10.2025 | 10,970 |
| Contract object: servicii de verificare pram | ||||
| DAN2347051 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 60182000-7 | 24.12.2024 | 22,000 |
| Contract object: inchiriere utilaje pentru lucrari de interventii la inaltime | ||||
| DAN2302974 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71631000-0 | 31.10.2024 | 10,970 |
| Contract object: servicii de verificare pram | ||||
| DAN2228596 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45312310-3 | 17.07.2024 | 9,605 |
| Contract object: lucrari de reparare instalatia prizei de impamintare si paratraznet | ||||
| DAN2143913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 29.03.2024 | 1,000 |
| Contract object: lucrari de bransament electric viforoasa, dsms | ||||
| DAN2094770 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 60182000-7 | 18.01.2024 | 20,000 |
| Contract object: inchiriere utilaje pentru lucrari de interventii la inaltime | ||||
| DAN1978187 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45317000-2 | 07.08.2023 | 2,484 |
| Contract object: lucrari de bransament electric in loc viforoasa, dsms | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117480 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.02.2025 | 59,651 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 115, conform atr aferente centralizatorului cu nr. ms - 331.711 / 06.11.2024 | ||||
| SCNA1110006 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.09.2024 | 101,912 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 112, conform atr aferente centralizatorului cu nr. ms - 148.233 / 28.05.2024 | ||||
| SCNA1105583 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 12.06.2024 | 46,107 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 111, conform atr aferente centralizatorului cu nr. ms - 101.974 / 11.04.2024 | ||||
| SCNA1102015 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 12.04.2024 | 119,719 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 110, conform atr aferente centralizatorului cu nr. ms - 16.631 / 23.01.2024 | ||||
| SCNA1098593 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.02.2024 | 74,717 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 107 conform atr aferente centralizatorului cu nr. ms - 351372/15.11.2023 | ||||
| SCNA1097451 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.01.2024 | 47,785 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 106 , conform atr aferente centralizatorului cu nr ms -310887/12.10.2023 | ||||
| SCNA1097447 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 08.01.2024 | 32,450 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 105 , conform atr aferente centralizatorului cu nr ms -310825/12.10.2023 | ||||
| SCNA1095536 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.11.2023 | 69,597 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 104 , conform atr aferente centralizatorului cu nr ms -278513/15.09.2023 | ||||
| SCNA1093951 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.10.2023 | 109,254 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 103 , conform atr aferente centralizatorului cu nr ms -249944/22.08.2023 | ||||
| SCNA1093934 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.10.2023 | 13,021 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 102 , conform atr aferente centralizatorului cu nr ms -217113/19.07.2023 | ||||
- 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/6626640/api/v1/suppliers/6626640/revenue/api/v1/suppliers/6626640/scores/api/v1/suppliers/6626640/benchmarks/api/v1/red-flags/by-supplier/6626640/api/v1/suppliers/6626640/years/api/v1/suppliers/6626640/cpv/api/v1/suppliers/6626640/clients/api/v1/suppliers/6626640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders