Total revenue
6.52 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
72 purchases
Offline purchases
56,994 RON
4 purchases
Tenders
4.85 Mn.
10 contracts
Won without competition
7.0%
4 of 10 lots
National rate: 34.3%
Ranked 9,294 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.0%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA
National median: 30.2%
Ranked 14,752 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SINAIA CUI: 2844103 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 700 | — | 700 | 0.0% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | 585 | — | — | 585 | 0.0% | 0.0% | 1 | 2023 |
| ORAS COMARNIC CUI: 2845761 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| FLORICON SALUB SRL CUI: 2992339 | 8 | 2,258,624 | 7,379,265 | 1 | 2022–2025 |
| DACELECTRIC SRL CUI: 13921325 | 1 | 1,206,747 | 3,620,242 | 1 | 2022 |
| MAROK ENERGY SRL CUI: 32597650 | 6 | 542,533 | 2,852,537 | 1 | 2025 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 6 | 542,533 | 2,852,537 | 1 | 2025 |
| SIGAB ENERGY LINE SRL CUI: 36923015 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
| ESRA SRL CUI: 1348462 | 4 | 397,301 | 2,383,807 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40927816 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | 45317000-2 | 03.08.2026 | 2,400 |
| Contract object: alte lucrari de instalare electrica | ||||
| DA40925292 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | 45317000-2 | 03.08.2026 | 8,264 |
| Contract object: alte lucrari de instalare electrica | ||||
| DA40744907 | COMUNA GURA-VITIOAREI CUI: 2843965 | 45317000-2 | 02.07.2026 | 6,000 |
| Contract object: doc tehnice instalatii de utilizare pt alim cu energie electrica a camerelor video existente | ||||
| DA40744909 | COMUNA GURA-VITIOAREI CUI: 2843965 | 45317000-2 | 02.07.2026 | 3,000 |
| Contract object: dtac brans electric trifazat birouri sp2, bughea de jos, com gura vitioarei | ||||
| DA40471883 | COMUNA LIPANESTI CUI: 2845060 | 45317000-2 | 26.05.2026 | 1,500 |
| Contract object: tema de proiectare/nota conceptuala pentru instalatie de utilizare energie electrica, conform atr | ||||
| DA40471746 | COMUNA LIPANESTI CUI: 2845060 | 45317000-2 | 26.05.2026 | 1,500 |
| Contract object: tema de proiectare/nota conceptuala pentru instalatie de racordare energie electrica, conform atr | ||||
| DA40471575 | COMUNA LIPANESTI CUI: 2845060 | 45317000-2 | 26.05.2026 | 1,500 |
| Contract object: tema de proiectare/nota conceptuala instalatie utilizare energie electrica conform atr | ||||
| DA40258537 | ORAS BREAZA CUI: 2845486 | 45317000-2 | 28.04.2026 | 14,752 |
| Contract object: alimentare cu energie electrica camere video oras breaza | ||||
| DA40133857 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 45317000-2 | 02.04.2026 | 300 |
| Contract object: intocmire dosar de utilizare | ||||
| DA40086625 | ORAS BREAZA CUI: 2845486 | 45317000-2 | 27.03.2026 | 131,926 |
| Contract object: lucrari de efectuare a bransamentelor statiilor de incarcare vehicule , oras breaza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348640 | COMUNA PROVITA DE SUS CUI: 2845362 | 45310000-3 | 30.12.2024 | 2,729 |
| Contract object: tablou electric | ||||
| DAN2080739 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 45317000-2 | 04.01.2024 | 928 |
| Contract object: verificare prize de pamant | ||||
| DAN1534174 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116100-2 | 24.09.2021 | 700 |
| Contract object: reparatie paratrasnet la sediul o.s. do - d.s. prahova | ||||
| DAN1133680 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45317000-2 | 23.07.2019 | 52,637 |
| Contract object: lucrari de executie alimentare cu energie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123375 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.01.2026 | 132,126 |
| Contract object: extindere retele electrice de distributie oras sinaia, aleea kusadasi,nr.2, 2a, judet prahova | ||||
| SCNA1124769 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 28.08.2025 | 2,383,807 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare, etapa 7,8,9,10 - cor mt/jt ploiesti, sucursala ploiesti 2024 | ||||
| SCNA1118337 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 20.03.2025 | 336,604 |
| Contract object: lucrari de intarire retea in amonte de punctul de racordare, etapa 6 - cor mt/jt ploiesti, sucursala ploiesti 2024, prahova | ||||
| SCNA1108399 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 31.07.2024 | 135,973 |
| Contract object: extindere retele electrice - valea doftanei, sat tesila, strada secariei ,fn | ||||
| SCNA1073777 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 26.06.2023 | 3,620,242 |
| Contract object: ict+int comuna fulga, jud. prahova | ||||
| SCNA1075683 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.09.2022 | 1,107,117 |
| Contract object: reabilitare dj 102 i valea doftanei km35+100 - km 37-620 , relocare si/sau protejare retele electrice de joasa si medie tensiune, judetul prahova | ||||
| SCNA1005273 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315600-4 | 27.09.2018 | 2,478,094 |
| Contract object: modernizare bransamente in localitatile zanoaga (com dumbrava), oras urlati judetul prahova, aferente ce ploiesti | ||||
- 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/7502551/api/v1/suppliers/7502551/revenue/api/v1/suppliers/7502551/scores/api/v1/suppliers/7502551/benchmarks/api/v1/red-flags/by-supplier/7502551/api/v1/suppliers/7502551/years/api/v1/suppliers/7502551/cpv/api/v1/suppliers/7502551/clients/api/v1/suppliers/7502551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders