Total revenue
41.80 Mn.
224 client authorities · paid between 2018 and 2026
Direct purchases
17.71 Mn.
329 purchases
Offline purchases
548,462 RON
49 purchases
Tenders
23.55 Mn.
33 contracts
Won without competition
7.9%
5 of 38 lots
National rate: 34.3%
Ranked 9,186 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.9%
Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR
National median: 30.2%
Ranked 37,555 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
#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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | — | 5,374,476 | 5,374,476 | 12.9% | 0.5% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,569,244 | 2,569,244 | 6.2% | 0.1% | 1 | 2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 1,170,944 | 1,170,944 | 2.8% | 0.4% | 1 | 2025 |
| COMUNA BACIU CUI: 4378751 | — | — | 1,098,450 | 1,098,450 | 2.6% | 0.7% | 2 | 2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 1,010,645 | 1,010,645 | 2.4% | 0.2% | 2 | 2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 993,589 | — | — | 993,589 | 2.4% | 0.7% | 2 | 2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 963,323 | 963,323 | 2.3% | 0.2% | 1 | 2025 |
| ORAS ROVINARI CUI: 5057520 | — | — | 946,589 | 946,589 | 2.3% | 0.4% | 1 | 2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 914,593 | 914,593 | 2.2% | 0.2% | 1 | 2025 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 870,444 | 870,444 | 2.1% | 0.2% | 1 | 2024 |
| ORAS BORSA CUI: 3627544 | 708,565 | — | — | 708,565 | 1.7% | 0.2% | 3 | 2020–2023 |
| COMUNA SURA MARE CUI: 4241184 | — | — | 697,347 | 697,347 | 1.7% | 1.1% | 1 | 2025 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 693,315 | 693,315 | 1.7% | 0.5% | 2 | 2026 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 684,797 | — | — | 684,797 | 1.6% | 1.0% | 1 | 2025 |
| JUDETUL CLUJ CUI: 4288110 | 8,890 | 9,000 | 646,156 | 664,046 | 1.6% | 0.0% | 5 | 2022–2025 |
| COMUNA FRATA CUI: 4546944 | 655,721 | — | — | 655,721 | 1.6% | 1.0% | 3 | 2024–2025 |
| COMUNA BUZOESTI CUI: 4318288 | 618,314 | — | — | 618,314 | 1.5% | 1.2% | 3 | 2023–2024 |
| ORAS TASNAD CUI: 3897122 | — | — | 592,407 | 592,407 | 1.4% | 0.3% | 1 | 2025 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 570,056 | 570,056 | 1.4% | 0.2% | 1 | 2025 |
| COMUNA MATASARI CUI: 4448385 | — | — | 546,155 | 546,155 | 1.3% | 0.6% | 1 | 2024 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 63,964 | 475,629 | 539,593 | 1.3% | 0.4% | 5 | 2019–2023 |
| COMUNA BANEASA CUI: 5408818 | 536,000 | — | — | 536,000 | 1.3% | 1.3% | 2 | 2024–2026 |
| COMUNA ADAMUS CUI: 4436844 | 535,740 | — | — | 535,740 | 1.3% | 1.0% | 2 | 2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 522,808 | 522,808 | 1.3% | 0.3% | 1 | 2025 |
| COMUNA BALILESTI CUI: 4122124 | 492,000 | — | — | 492,000 | 1.2% | 0.6% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| ENERGOBIT SA CUI: 211717 | 2 | 1,390,317 | 2,780,633 | 2 | 2025 |
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 2 | 1,278,263 | 2,556,526 | 2 | 2024–2025 |
| ATRIA CONCEPT SRL CUI: 35988245 | 2 | 1,263,540 | 2,527,080 | 2 | 2025 |
| GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 | 2 | 887,624 | 1,775,247 | 2 | 2024–2025 |
| ELECTRIC-TOTAL SRL CUI: 13216295 | 1 | 460,759 | 921,518 | 1 | 2026 |
| AMIRAS C&L IMPEX SRL CUI: 917713 | 1 | 446,854 | 893,707 | 1 | 2024 |
| CRC AG SRL CUI: 32368923 | 1 | 283,055 | 849,166 | 1 | 2024 |
| GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 1 | 283,055 | 849,166 | 1 | 2024 |
| SERVELECT SRL CUI: 17481529 | 1 | 271,000 | 542,000 | 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 |
|---|---|---|---|---|
| DA41233039 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 31158100-9 | 22.09.2026 | 21,871 |
| Contract object: statii de incarcare pentru autovehicule electrice | ||||
| DA41151876 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 35120000-1 | 10.09.2026 | 48,647 |
| Contract object: sistem efractie & control acces | ||||
| DA41039293 | COMUNA CHIOCHIS CUI: 4730580 | 31681500-8 | 24.08.2026 | 216 |
| Contract object: servicii operare statii de reincarcare | ||||
| DA41031079 | UNITATEA MILITARA 01837 CUI: 41412130 | 35125300-2 | 21.08.2026 | 8,382 |
| Contract object: sistem video de supraveghere | ||||
| DA40971146 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 50000000-5 | 11.08.2026 | 7,000 |
| Contract object: servicii de mentenanta pentru sistemul de control acces si plata de tip antheus situat in parcarea b | ||||
| DA40953991 | COMUNA ROMANASI CUI: 4291557 | 65320000-2 | 06.08.2026 | 54 |
| Contract object: servicii de operare a statiilor de incarcare electrice | ||||
| DA40929430 | COMUNA PISCOLT CUI: 3896704 | 31681500-8 | 04.08.2026 | 1,256 |
| Contract object: servicii de operare a statiilor de reincarcare vehicule electrice - planul national de redresare si | ||||
| DA40908341 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 50800000-3 | 30.07.2026 | 2,660 |
| Contract object: interventie sistem parking sala polivalenta alba blaj | ||||
| DA40900672 | COMUNA COCU CUI: 4318369 | 31681500-8 | 29.07.2026 | 366 |
| Contract object: servicii operare digitala si administrare a platformei software aferente statiei de incarcare - cocu | ||||
| DA40828245 | COMUNA FARAU CUI: 4562486 | 31681500-8 | 16.07.2026 | 1,891 |
| Contract object: statie de incarcare vehicule electrice 22kw ( cu cablu) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850220 | HARVIZ SA CUI: 24499588 | 31158000-8 | 09.09.2026 | 6,066 |
| Contract object: statie incarcare amp322t2gc-sol | ||||
| DAN2844753 | ORAS TEIUS CUI: 4561960 | 72250000-2 | 02.09.2026 | 4,132 |
| Contract object: contract prestari servicii de operare statii de incarcare vehicule electrice | ||||
| DAN2797176 | MUNICIPIUL SATU MARE CUI: 4038806 | 72611000-6 | 02.07.2026 | 19,152 |
| Contract object: serviciii de interconectare cu integrator de plati si suport | ||||
| DAN2685379 | COMUNA TESLUI CUI: 4553330 | 32420000-3 | 18.02.2026 | 1,479 |
| Contract object: achizitie echipament comunicatii date 4g pentru statia de reincarcare, din cadrul proiectului cresterea eficientei energetice pentru caminul cultural preajba de padure, comuna teslui, judet dolj | ||||
| DAN2664247 | HARVIZ SA CUI: 24499588 | 31158000-8 | 22.01.2026 | 2,646 |
| Contract object: statie incarcare amp322t2gc-sol | ||||
| DAN2633845 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 31625100-4 | 17.12.2025 | 8,830 |
| Contract object: lucrari de montare / demontare verificar, conform deviz | ||||
| DAN2600522 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 31625100-4 | 11.11.2025 | 8,830 |
| Contract object: lucrari de montare / demontare verificar, conform deviz | ||||
| DAN2582373 | COMUNA DRAGOMIRESTI CUI: 4344627 | 50532400-7 | 20.10.2025 | 4,500 |
| Contract object: servicii de mentenanta pentru statiile de incarcare vehicule electrice | ||||
| DAN2558810 | TETKRON SRL CUI: 27272953 | 31625200-5 | 29.09.2025 | 10,344 |
| Contract object: sisteme de alarma de incendiu (rev.2) | ||||
| DAN2539074 | COMUNA PISCOLT CUI: 3896704 | 31681500-8 | 01.09.2025 | 196,000 |
| Contract object: furnizare statii de reincarcare vehicule electrice, in cadrul proiectului reabilitare termoenergetica la caminul cultural din comuna piscolt, judetul satu mare, finantate prin planul national de redresare si rezilienta - investitia c10 - i1.3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132279 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45223700-3 | 10.06.2026 | 2,569,244 |
| Contract object: executie lucrari (pt + executie) aferente obiectivului de investitii realizare statii de incarcare pentru vehicule electrice in municipiul timisoara-etapa ii | ||||
| CAN1168592 | ORAS TOPOLOVENI CUI: 4229725 | 31681500-8 | 28.05.2026 | 921,518 |
| Contract object: furnizare, montaj si punere in functiune statii de reincarcare pentru vechicule electrice in orasul topoloveni, judetul arges | ||||
| SCNA1132780 | ORASUL BOCSA CUI: 3227939 | 31681500-8 | 06.05.2026 | 214,736 |
| Contract object: furnizare statii de reincarcare pentru vehicule electrice in orasul bocsa | ||||
| SCNA1132594 | ORAS TEIUS CUI: 4561960 | 31681500-8 | 29.04.2026 | 450,015 |
| Contract object: furnizare, montaj, punere in functiune, executie lucrari in cadrul proiectului decontare documentatii: pug, puz, pmud, oras teius, jud. alba - 6 statii de reincarcare masini electrice | ||||
| SCNA1132174 | COMUNA SPRING CUI: 4562133 | 31681500-8 | 15.04.2026 | 285,882 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna spring, judetul alba | ||||
| CAN1165233 | MUNICIPIUL ADJUD CUI: 4350491 | 34144910-0 | 01.04.2026 | 570,056 |
| Contract object: achizitie lot 1 autobuze electrice si statii de incarcare lenta si rapida aferente, lot 2 statii de reincarcare pentru vehicule electrice si electrice hibrid plug-in in cadrul proiectului nr. c10-i1.1-251 <br>,,dezvoltarea durabila a transportului verde in municipiul adjud si comuna homocea, judetul vrancea - dotarea cu autobuze si microbuz nepoluante si instalarea statiilor de reincarcare | ||||
| SCNA1131773 | COMUNA PECIU NOU CUI: 4358207 | 31681500-8 | 30.03.2026 | 693,315 |
| Contract object: achizitionare statii de reincarcare pentru vehicule electrice in comuna peciu nou | ||||
| CAN1162102 | MUNICIPIUL BLAJ CUI: 4563007 | 31681500-8 | 04.02.2026 | 1,829,186 |
| Contract object: achizitie statii de reincarcare pentru vehicule electrice | ||||
| CAN1161207 | JUDETUL CLUJ CUI: 4288110 | 31681500-8 | 19.01.2026 | 1,292,311 |
| Contract object: proiectare, furnizare, instalare si punere in functiune statii de incarcare pentru obiectivul dezvoltarea infrastructurii pentru vehiculele de transport nepoluant din punct de vedere energetic: statii de reincarcare pentru vehicule electrice la stadionul cluj arena | ||||
| CAN1160293 | COMUNA BACIU CUI: 4378751 | 31681500-8 | 02.01.2026 | 1,488,322 |
| Contract object: furnizarea a 10 statii de incarcare in cadrul obiectivul de investitiireducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea infrastructurii pentru vehiculele de transport rutier nepoluant din punct de vedere energetic: statii de reincarcare pentru vehicule electrice in comuna baciu, judetul cluj | ||||
- 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/11160619/api/v1/suppliers/11160619/revenue/api/v1/suppliers/11160619/scores/api/v1/suppliers/11160619/benchmarks/api/v1/red-flags/by-supplier/11160619/api/v1/suppliers/11160619/years/api/v1/suppliers/11160619/cpv/api/v1/suppliers/11160619/clients/api/v1/suppliers/11160619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders