Total revenue
14.11 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
4.98 Mn.
159 purchases
Offline purchases
13,823 RON
10 purchases
Tenders
9.12 Mn.
7 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.9%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 17,719 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 4,787,840 | 4,787,840 | 33.9% | 0.3% | 5 | 2023–2024 |
| COMUNA LUNCAVITA CUI: 3227467 | — | — | 2,676,104 | 2,676,104 | 19.0% | 9.2% | 1 | 2023 |
| COMUNA BERZASCA CUI: 3228020 | 5,000 | — | 1,652,650 | 1,657,650 | 11.8% | 2.2% | 2 | 2018–2026 |
| COMUNA TARNOVA CUI: 3227262 | 767,135 | — | — | 767,135 | 5.4% | 5.1% | 11 | 2023–2025 |
| COMUNA BERZOVIA CUI: 3228039 | 638,116 | — | — | 638,116 | 4.5% | 1.3% | 7 | 2021–2026 |
| COMUNA LUPAC CUI: 3227475 | 442,645 | — | — | 442,645 | 3.1% | 1.9% | 6 | 2025–2026 |
| COMUNA RACASDIA CUI: 3227602 | 420,859 | — | — | 420,859 | 3.0% | 1.3% | 3 | 2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 416,156 | — | — | 416,156 | 3.0% | 0.0% | 8 | 2023–2026 |
| COMUNA COPACELE CUI: 3227726 | 395,752 | — | — | 395,752 | 2.8% | 1.7% | 1 | 2025 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 242,000 | — | — | 242,000 | 1.7% | 0.3% | 1 | 2026 |
| COMUNA RAMNA CUI: 3227599 | 236,000 | — | — | 236,000 | 1.7% | 0.6% | 1 | 2024 |
| COMUNA MEHADIA CUI: 3227505 | 235,417 | — | — | 235,417 | 1.7% | 0.6% | 1 | 2022 |
| COMUNA OCNA DE FIER CUI: 3227548 | 143,653 | — | — | 143,653 | 1.0% | 0.9% | 6 | 2020–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 105,784 | — | — | 105,784 | 0.8% | 0.0% | 10 | 2019–2024 |
| COMUNA VRANI CUI: 3227327 | 92,400 | — | — | 92,400 | 0.7% | 0.4% | 2 | 2019–2023 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 86,450 | — | — | 86,450 | 0.6% | 0.0% | 3 | 2025–2026 |
| AQUACARAS SA CUI: 16868757 | 85,052 | — | — | 85,052 | 0.6% | 0.0% | 2 | 2023–2026 |
| COMUNA FOROTIC CUI: 3227823 | 84,036 | — | — | 84,036 | 0.6% | 0.3% | 5 | 2018–2023 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 73,546 | — | — | 73,546 | 0.5% | 0.0% | 5 | 2020–2022 |
| COMUNA GARNIC CUI: 3227831 | 73,403 | — | — | 73,403 | 0.5% | 0.3% | 2 | 2022 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 70,591 | — | — | 70,591 | 0.5% | 0.2% | 7 | 2023–2026 |
| COMUNA CIUCHICI CUI: 3227696 | 46,232 | — | — | 46,232 | 0.3% | 0.1% | 2 | 2022–2024 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 45,133 | — | — | 45,133 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 40,697 | — | — | 40,697 | 0.3% | 0.1% | 11 | 2018–2020 |
| COMUNA GRADINARI CUI: 3227424 | 37,280 | — | — | 37,280 | 0.3% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41265963 | UM 0435 RESITA CUI: 4396308 | 45310000-3 | 25.09.2026 | 1,000 |
| Contract object: masurare si emitere buletine prize de pamant | ||||
| DA41103512 | AQUACARAS SA CUI: 16868757 | 45310000-3 | 03.09.2026 | 70,000 |
| Contract object: alimentare cu energie electrica spau9 oravita- parte beneficiar | ||||
| DA41008259 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | 45310000-3 | 18.08.2026 | 350 |
| Contract object: masurare si emitere buletine pentru paratrasnet si priza de pamant evidenta populatiei resita | ||||
| DA40927833 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45310000-3 | 03.08.2026 | 6,115 |
| Contract object: relocare firida distributie parc tricolor | ||||
| DA40909020 | MUNICIPIUL RESITA CUI: 3228764 | 45310000-3 | 30.07.2026 | 3,450 |
| Contract object: intocmire 23 dosare utilizare | ||||
| DA40842728 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45310000-3 | 20.07.2026 | 9,920 |
| Contract object: demontare generator vechi + generator nou + automatizare + montare generator nou | ||||
| DA40742472 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71321000-4 | 01.07.2026 | 10,000 |
| Contract object: servicii de proiectare instalatii electrice | ||||
| DA40628967 | COMUNA BERZOVIA CUI: 3228039 | 45310000-3 | 16.06.2026 | 10,543 |
| Contract object: lucrari bransament electric - dispensar uman berzovia | ||||
| DA40628751 | COMUNA GRADINARI CUI: 3227424 | 45310000-3 | 15.06.2026 | 37,280 |
| Contract object: servicii de bransament electric pentru obiectivul reabilitarea scolii gimnaziale pavel bordan | ||||
| DA40494727 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71631100-1 | 27.05.2026 | 2,000 |
| Contract object: masuratori priza de pamant, paratrasnete si verificare continuitate legaturi la pp a clemelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2489639 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 27.06.2025 | 11,410 |
| Contract object: proiectare instalatii electrice, lucrari de alimentare cu energie electrica ascensor | ||||
| DAN2075617 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 45500000-2 | 27.12.2023 | 450 |
| Contract object: inchiriere nacela | ||||
| DAN2064684 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50711000-2 | 12.12.2023 | 313 |
| Contract object: lucrari de inlocuire dsijunctor conform atr 18541436 din 17.11.2023 pentru marire spor de putere la locul de consum de pe str.traian lalescu nr.11 | ||||
| DAN2050180 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50711000-2 | 21.11.2023 | 600 |
| Contract object: constituire dosar instalatie de alimentare cu energie electrica interna de catre un operator economic autorizat anre pentru sediul ocpi caras-severin, resita, str. traian lalescu nr.11 | ||||
| DAN1969296 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | 50711000-2 | 24.07.2023 | 120 |
| Contract object: servicii verificare priza de impamantare pram | ||||
| DAN1760375 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71314100-3 | 27.09.2022 | 400 |
| Contract object: servicii realizare documentatii instalatii electrice de utilizare | ||||
| DAN1723967 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | 50711000-2 | 19.07.2022 | 120 |
| Contract object: verificare priza impamantare | ||||
| DAN1716194 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | 71631000-0 | 07.07.2022 | 170 |
| Contract object: verificare prize de impamantare | ||||
| DAN1451196 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | 50711000-2 | 13.04.2021 | 120 |
| Contract object: servicii verificare pram | ||||
| DAN1261861 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | 50711000-2 | 09.04.2020 | 120 |
| Contract object: serviccii verificare priza pram | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132878 | COMUNA BERZASCA CUI: 3228020 | 45251100-2 | 08.05.2026 | 1,652,650 |
| Contract object: executie lucrari pentru infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar pentru comuna berzasca, judetul caras-severin | ||||
| CAN1100697 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 08.07.2024 | 91,846,804 |
| Contract object: proiectare si executie lucrari de racordare la solicitarea utilizatorilor , eliberari de amplasament,studii de solutii, studii de coexistenta si extinderi de retele in instalatiile edm/edd/edb ( 11 loturi - bucuresti, ilfov, giurgiu, constanta, tulcea, calarasi, ialomita, arad, hunedoara, caras-severin, timis) | ||||
| SCNA1095280 | COMUNA LUNCAVITA CUI: 3227467 | 45261215-4 | 15.11.2023 | 2,676,104 |
| Contract object: achizitie echipamente, montaj si punerea in functiune a sistemelor fotovoltaice si pompe de caldura | ||||
- 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/8433921/api/v1/suppliers/8433921/revenue/api/v1/suppliers/8433921/scores/api/v1/suppliers/8433921/benchmarks/api/v1/red-flags/by-supplier/8433921/api/v1/suppliers/8433921/years/api/v1/suppliers/8433921/cpv/api/v1/suppliers/8433921/clients/api/v1/suppliers/8433921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders