Total revenue
749.36 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
15.85 Mn.
163 purchases
Offline purchases
1.59 Mn.
24 purchases
Tenders
731.92 Mn.
340 contracts
Won without competition
17.8%
33 of 77 lots
National rate: 34.3%
Ranked 7,929 of 11,028
Won at the estimated value
0.0%
0 of 36 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.5%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 9,870 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
#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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 260,000 | — | 348,042,331 | 348,302,331 | 46.5% | 1.5% | 137 | 2018–2026 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 76,444,429 | 76,444,429 | 10.2% | 4.4% | 43 | 2022–2025 |
| RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | — | — | 61,279,022 | 61,279,022 | 8.2% | 13.9% | 53 | 2021–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 56,980 | — | 49,846,845 | 49,903,825 | 6.7% | 7.0% | 4 | 2022–2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 44,942,486 | 44,942,486 | 6.0% | 0.6% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 575,136 | 42,243,797 | 42,818,933 | 5.7% | 1.3% | 22 | 2018–2025 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 18,700,890 | 18,700,890 | 2.5% | 5.4% | 18 | 2023–2025 |
| COMUNA SIMIAN CUI: 4550988 | — | — | 16,395,879 | 16,395,879 | 2.2% | 6.4% | 1 | 2023 |
| COMUNA GRADISTEA CUI: 4602688 | — | — | 11,291,500 | 11,291,500 | 1.5% | 11.8% | 1 | 2023 |
| ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | — | — | 11,058,385 | 11,058,385 | 1.5% | 16.0% | 1 | 2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 662,837 | — | 9,422,239 | 10,085,076 | 1.4% | 0.7% | 49 | 2019–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 9,343,619 | — | — | 9,343,619 | 1.3% | 1.0% | 51 | 2018–2026 |
| COMUNA GIUVARASTI CUI: 5148343 | — | — | 7,140,401 | 7,140,401 | 1.0% | 9.0% | 1 | 2024 |
| ORAS BALCESTI CUI: 2541720 | — | — | 6,729,173 | 6,729,173 | 0.9% | 3.6% | 1 | 2023 |
| COMUNA CURTISOARA CUI: 5139736 | — | — | 5,507,270 | 5,507,270 | 0.7% | 6.4% | 1 | 2023 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 198,000 | 471,474 | 4,743,000 | 5,412,474 | 0.7% | 0.7% | 10 | 2019–2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 854,713 | 55,000 | 4,252,268 | 5,161,981 | 0.7% | 0.1% | 8 | 2019–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 3,990,013 | 3,990,013 | 0.5% | 0.0% | 15 | 2021–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 2,971,984 | 2,971,984 | 0.4% | 0.1% | 3 | 2021–2022 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 2,941,688 | 2,941,688 | 0.4% | 0.1% | 4 | 2021–2022 |
| ORASUL CALAN CUI: 5742434 | 484,140 | — | 1,600,000 | 2,084,140 | 0.3% | 1.2% | 7 | 2018–2021 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 110,000 | — | 1,084,034 | 1,194,034 | 0.2% | 0.2% | 2 | 2019–2020 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 120,000 | 836,876 | 956,876 | 0.1% | 0.2% | 3 | 2019–2023 |
| ORAS CHITILA CUI: 4420848 | 826,446 | — | — | 826,446 | 0.1% | 0.2% | 1 | 2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 78,662 | — | 452,034 | 530,696 | 0.1% | 0.6% | 4 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| ELCOMPET SRL CUI: 15079470 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| ELECTRICA SRL CUI: 4721638 | 2 | 22,501,590 | 135,009,538 | 2 | 2025 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 44,942,486 | 134,827,458 | 1 | 2023 |
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 8 | 16,267,798 | 129,145,839 | 1 | 2023–2025 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 8 | 16,267,798 | 129,145,839 | 1 | 2023–2025 |
| MULTIPROD ENERGO SRL CUI: 3608607 | 1 | 15,271,250 | 122,170,001 | 1 | 2025 |
| DOMAREX 94 SRL CUI: 6363471 | 9 | 25,601,637 | 113,377,143 | 2 | 2023–2025 |
| INSPET SA CUI: 1357410 | 3 | 19,376,844 | 104,024,619 | 3 | 2023–2024 |
| ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | 2 | 23,279,870 | 101,768,317 | 2 | 2025 |
| GAZMIND SRL CUI: 15902087 | 2 | 17,787,558 | 99,996,178 | 2 | 2023–2024 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 2 | 12,647,671 | 70,378,753 | 2 | 2023–2024 |
| DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| TRANS AR TRUST INSTALATII SRL CUI: 30519523 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1 | 16,395,879 | 49,187,636 | 1 | 2023 |
| IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | 1 | 11,291,500 | 45,166,000 | 1 | 2023 |
| INFRA PLAN SRL CUI: 13722381 | 1 | 7,140,401 | 42,842,403 | 1 | 2024 |
| ABAC PROIECT ENERGIE SRL CUI: 16912291 | 14 | 6,827,792 | 34,138,944 | 1 | 2022–2023 |
| RC ENERGO INSTALL SRL CUI: 17701071 | 6 | 7,281,926 | 14,563,853 | 1 | 2021–2024 |
| INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367 | 14 | 3,492,332 | 6,984,663 | 1 | 2021–2024 |
| AEG INTERNATIONAL SERVICII SRL CUI: 17285514 | 7 | 996,548 | 6,975,838 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41041916 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 25.08.2026 | 25,000 |
| Contract object: studiu de fezabilitate, dtac - extindere iluminat public baia mare | ||||
| DA40818338 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 45500000-2 | 14.07.2026 | 2,250 |
| Contract object: inchiriere utilaj tip prb (nacela) | ||||
| DA40584551 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71242000-6 | 09.06.2026 | 16,500 |
| Contract object: servicii de proiectare - documentatii dali si dtac ptr ob modernizare iluminat nocturn turnul stefan | ||||
| DA40560059 | MUNICIPIUL BRAILA CUI: 4205670 | 31518600-6 | 09.06.2026 | 139,300 |
| Contract object: proiectoare iluminat decorativ - 14 buc. | ||||
| DA40501925 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45231223-4 | 04.06.2026 | 200,562 |
| Contract object: extindere retea gaze naturale strada aleea constructului - zona ii pades | ||||
| DA40480978 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 50232100-1 | 28.05.2026 | 269,984 |
| Contract object: servicii de intretinere iluminat public | ||||
| DA40461482 | ORAS CHITILA CUI: 4420848 | 45232300-5 | 25.05.2026 | 826,446 |
| Contract object: lucrari de executie infrastructura pentru retele curenti slabi sos banatului | ||||
| DA40401848 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45316100-6 | 22.05.2026 | 82,857 |
| Contract object: ext. sist. iluminat public parcare str. branc,bl. a2, b-dul t.vlad bl.2s,parcare t.vlad bl.ts10, ts8 | ||||
| DA40402077 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45316100-6 | 22.05.2026 | 104,947 |
| Contract object: extindere sistem iluminat public pe strada colinelor si strada gutuiului | ||||
| DA40402201 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45316100-6 | 22.05.2026 | 34,781 |
| Contract object: reamplasare stalpi iluminat public str. ecaterina teodoroiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661386 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45315600-4 | 20.01.2026 | 82,630 |
| Contract object: lucrari de inlocuire retele de joasa tensiune si echipamente aferente | ||||
| DAN2604953 | COMUNA MISCHII CUI: 4554157 | 45316100-6 | 17.11.2025 | 49,586 |
| Contract object: iluminat festiv | ||||
| DAN2573960 | UNITATEA MILITARA NR02482 CUI: 4364594 | 51112100-1 | 13.10.2025 | 1,130 |
| Contract object: serviciu de mansonare cabluri pentru instalatia electrica | ||||
| DAN2572541 | COMUNA BERCENI CUI: 2845338 | 31522000-1 | 09.10.2025 | 130,000 |
| Contract object: iluminat festiv de sarbatori 2025-2026 | ||||
| DAN2405255 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71340000-3 | 14.03.2025 | 25,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru deviere retea electrica iluminat public | ||||
| DAN2397070 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71340000-3 | 04.03.2025 | 30,000 |
| Contract object: servicii de proiectare si asistenta tehnica pe parcursul executiei in vederea devierii retelei electrice de iluminat public si relocarea stalpilor afectati de lucrarile de supralargire a strazii drumul intre tarlale, necesare realizarii obiectivului de investitii cresterea capacitatii de circulatie auto pe strada drumul intre tarlale | ||||
| DAN2333429 | COMUNA MISCHII CUI: 4554157 | 45316100-6 | 11.12.2024 | 50,419 |
| Contract object: iluminat festiv | ||||
| DAN2165326 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 73220000-0 | 19.04.2024 | 38,000 |
| Contract object: servicii de actualizare a programului de imbunatatire a eficientei energetice (piee ) in municipiul piatra neamt | ||||
| DAN2081279 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50800000-3 | 04.01.2024 | 60,000 |
| Contract object: servicii de mentenanta a sistemului de ilumiat arhitectural instalat pe podul rutier medgidia | ||||
| DAN2078814 | COMUNA BERCENI CUI: 2845338 | 31522000-1 | 03.01.2024 | 92,770 |
| Contract object: inchiriere echipament iluminat festiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| CAN1146377 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 24.09.2026 | 24,619,822 |
| Contract object: cresterea sigurantei in alimentare a l.20 kv manasia, jud. ialomita <br>fondul de modernizare - 3 modernizarea si constructia de noi tronsoane de infrastructura energetica<br>infrastructura energetica- sprijin pentru extinderea si modernizarea retelei de distributie a energiei electrice, contract de finantare nr 40/14.02.2024 | ||||
| CAN1084973 | MUNICIPIUL BAIA MARE CUI: 3627692 | 50232100-1 | 23.09.2026 | 3,220,000 |
| Contract object: intretinerea si mentinerea in stare de functionare a sistemului de iluminat public din municipiul baia mare | ||||
| CAN1076371 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 02.09.2026 | 2,149,454,480 |
| Contract object: acord- cadru privind regenerarea spatiilor publice pe raza unitatii administrativ teritoriale sectorul 4 al municipiului bucuresti | ||||
| CAN1146615 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 45315500-3 | 03.07.2026 | 70,163,424 |
| Contract object: modernizare retele electrice de distributie din localitatea nadlac prin pozarea subterana a liniilor aeriene de medie tensiune alimentate din localitatea nadlac si transformarea pt aeriene in pt in anvelopa de beton, trecerea lea jt in les jt si inlocuire lea jt conductor clasic cu conductor torsadat, jud. arad | ||||
| CAN1149045 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45315500-3 | 26.05.2026 | 58,524,122 |
| Contract object: modernizarea retelei electrice de distributie pentru cresterea capacitatii si sigurantei in alimentarea cu energie electrica a consumatorilor din localitatile frumusani, vasilati, galbinasi, plataresti si fundeni, jud. calarasi. fondul de modernizare - 3 modernizarea si constructia de noi tronsoane de infrastructura energetica<br>contract de finantare nr.53/14.02.2024 | ||||
| CAN1146782 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 05.05.2026 | 64,846,114 |
| Contract object: modernizare retele electrice in aradul nou | ||||
| CAN1141593 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 04.05.2026 | 122,170,001 |
| Contract object: cresterea sigurantei in alimentarea cu energie electrica a localitatii balotesti, prin modernizarea liniilor mt, lea 20kv balotesti, radio saftica, saftica, magura, ghermanesti, muntenia 1, muntenia 2, ana aslan si injectii noi, judetul ilfov | ||||
| CAN1158980 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 04.05.2026 | 43,244,195 |
| Contract object: modernizare lea 20kv perisoru, jud. calarasi | ||||
| SCNA1117403 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45316110-9 | 12.02.2026 | 4,323,525 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,,smart lighting in municipiul baia mare | ||||
- 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/6734030/api/v1/suppliers/6734030/revenue/api/v1/suppliers/6734030/scores/api/v1/suppliers/6734030/benchmarks/api/v1/red-flags/by-supplier/6734030/api/v1/suppliers/6734030/years/api/v1/suppliers/6734030/cpv/api/v1/suppliers/6734030/clients/api/v1/suppliers/6734030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders