Total revenue
96.34 Mn.
304 client authorities · paid between 2018 and 2026
Direct purchases
22.76 Mn.
1,075 purchases
Offline purchases
1.79 Mn.
53 purchases
Tenders
71.79 Mn.
41 contracts
Won without competition
9.1%
13 of 37 lots
National rate: 34.3%
Ranked 9,034 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.4%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 34,649 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | — | — | 15,794,058 | 15,794,058 | 16.4% | 0.9% | 2 | 2020–2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 12,014,546 | 12,014,546 | 12.5% | 1.2% | 1 | 2021 |
| MUNICIPIUL ROMAN CUI: 2613583 | 458,767 | — | 9,488,283 | 9,947,050 | 10.3% | 2.0% | 5 | 2018–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 215,674 | 4,034,003 | 4,249,677 | 4.4% | 0.2% | 10 | 2019–2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 164,959 | 31,742 | 3,762,200 | 3,958,901 | 4.1% | 1.2% | 4 | 2019–2020 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 133,999 | — | 3,751,683 | 3,885,682 | 4.0% | 2.9% | 4 | 2018–2026 |
| COMUNA BERCENI CUI: 4434010 | — | — | 2,850,803 | 2,850,803 | 3.0% | 2.8% | 2 | 2023 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 2,393,660 | 2,393,660 | 2.5% | 1.0% | 1 | 2020 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 2,037,545 | 2,037,545 | 2.1% | 0.2% | 3 | 2018–2020 |
| ORASUL NUCET CUI: 4687200 | — | — | 1,785,980 | 1,785,980 | 1.9% | 2.3% | 1 | 2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 36,540 | — | 1,740,569 | 1,777,109 | 1.8% | 2.0% | 5 | 2024 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 220,116 | — | 1,407,165 | 1,627,281 | 1.7% | 1.3% | 7 | 2019–2026 |
| ORASUL ALESD CUI: 4348920 | — | — | 1,617,687 | 1,617,687 | 1.7% | 0.9% | 1 | 2025 |
| COMUNA CLINCENI CUI: 6506628 | — | — | 1,523,701 | 1,523,701 | 1.6% | 1.6% | 1 | 2024 |
| COMUNA IVESTI CUI: 3601986 | — | — | 1,423,920 | 1,423,920 | 1.5% | 2.0% | 1 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 111,360 | 321,642 | 920,029 | 1,353,031 | 1.4% | 0.1% | 10 | 2018–2025 |
| ORASUL RECAS CUI: 2512589 | 414,101 | 14,560 | 564,030 | 992,691 | 1.0% | 1.0% | 55 | 2020–2026 |
| COMUNA DOBRESTI CUI: 5628791 | 45,494 | — | 861,256 | 906,750 | 0.9% | 1.0% | 4 | 2021–2023 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 439,350 | 439,350 | — | 878,700 | 0.9% | 1.9% | 2 | 2018 |
| METROREX SA CUI: 13863739 | — | — | 866,781 | 866,781 | 0.9% | 0.0% | 3 | 2023–2025 |
| ORAS TITU CUI: 4402590 | 755,854 | — | — | 755,854 | 0.8% | 0.4% | 62 | 2018–2026 |
| COMUNA PALTIN CUI: 4297959 | 750,200 | — | — | 750,200 | 0.8% | 2.5% | 1 | 2025 |
| COMUNA RUGINESTI CUI: 4297746 | 699,057 | — | — | 699,057 | 0.7% | 1.4% | 1 | 2025 |
| ORASUL AGNITA CUI: 4270716 | 675,786 | — | — | 675,786 | 0.7% | 0.7% | 9 | 2020–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 627,340 | — | — | 627,340 | 0.7% | 0.1% | 5 | 2018–2023 |
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 |
|---|---|---|---|---|---|
| ELBA SA CUI: 1816318 | 2 | 2,732,025 | 5,464,051 | 1 | 2022–2024 |
| POWER ELECTRIC SRL CUI: 6929482 | 3 | 866,781 | 1,733,563 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41297634 | ORAS TITU CUI: 4402590 | 31522000-1 | 30.09.2026 | 13,330 |
| Contract object: star 111 led si flash | ||||
| DA41297575 | ORAS TITU CUI: 4402590 | 31522000-1 | 30.09.2026 | 57,000 |
| Contract object: banner 42 led si flash | ||||
| DA41297391 | ORAS TITU CUI: 4402590 | 31522000-1 | 30.09.2026 | 8,623 |
| Contract object: figurina decorativa iluminat festiv- inger uriel | ||||
| DA41256322 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 51110000-6 | 24.09.2026 | 3,260 |
| Contract object: bransare / debransare alimentare cu energie electrica | ||||
| DA41259972 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 51110000-6 | 24.09.2026 | 652 |
| Contract object: bransare / debransare alimentare cu energie electrica | ||||
| DA41250315 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 31522000-1 | 23.09.2026 | 101,098 |
| Contract object: materiale pentru rep si intretinerea ornamentelor de iluminat ornamentel festiv | ||||
| DA41229844 | COMUNA BARNOVA CUI: 4540690 | 34928530-2 | 22.09.2026 | 5,480 |
| Contract object: aparat de iluminat stradal butterfly 02 led 3615 lm 24w 857 bb | ||||
| DA41124237 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 51110000-6 | 07.09.2026 | 4,890 |
| Contract object: bransare / debransare alimentare cu energie electrica | ||||
| DA40985173 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 51110000-6 | 13.08.2026 | 13,040 |
| Contract object: bransare / debransare alimentare cu energie electrica | ||||
| DA40939722 | ORASUL AGNITA CUI: 4270716 | 34928530-2 | 05.08.2026 | 1,532 |
| Contract object: lampa led iluminat public 48 led, 4227 lm, 4000 k | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620170 | COMUNA MORAVITA CUI: 4358193 | 39298900-6 | 05.12.2025 | 829 |
| Contract object: furnizare sir luminos pentru uat moravita | ||||
| DAN2609876 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31500000-1 | 24.11.2025 | 3,880 |
| Contract object: echipamente pentru iluminat | ||||
| DAN2560189 | COMUNA BRANISTEA CUI: 4347402 | 31520000-7 | 30.09.2025 | 4,219 |
| Contract object: achizitie lampi cu led | ||||
| DAN2526397 | MUNICIPIUL BACAU CUI: 4278337 | 31520000-7 | 11.08.2025 | 33,139 |
| Contract object: corpuri de iluminat tip led | ||||
| DAN2425845 | MUNICIPIUL TIMISOARA CUI: 14756536 | 31527260-6 | 07.04.2025 | 214,874 |
| Contract object: lucrari (proiectare si executie) pe baza documentatiei tehnice (studiu de fezabilitate) pentru obiectivul de investitii extindere iluminat public str. radu tudoran (partial), calea dorobantilor (potiunea de la hotel 2000 pana la iesirea din oras) | ||||
| DAN2392183 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 31680000-6 | 26.02.2025 | 1,098 |
| Contract object: materiale necesare repararii sistemului de iluminat la directia regionala antifrauda fiscala 2 constanta | ||||
| DAN2326807 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31522000-1 | 03.12.2024 | 1,324 |
| Contract object: perdea luminoasa | ||||
| DAN2308122 | MUNICIPIUL BACAU CUI: 4278337 | 31522000-1 | 07.11.2024 | 112,800 |
| Contract object: achizitie decoratiuni sarbatori de iarna - figurine ornament si instalatii de iluminat festiv pentru obiectivul: iluminat festiv in perioada sarbatorilor de iarna 2024-2025 din municipiul bacau | ||||
| DAN2240467 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45317000-2 | 02.08.2024 | 5,952 |
| Contract object: lucrari de reparatii instalatii de iluminat exterior cp 2 a upt | ||||
| DAN2130743 | ORASUL RECAS CUI: 2512589 | 31500000-1 | 12.03.2024 | 3,445 |
| Contract object: achizitie consola simpla 1 m (+montaj) - 13 bucati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133491 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45310000-3 | 28.05.2026 | 3,751,683 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a infrastructurii de iluminat public in municipiu rosiorii de vede | ||||
| SCNA1132781 | ORASUL TARGU FRUMOS CUI: 4541068 | 45316000-5 | 06.05.2026 | 1,407,165 |
| Contract object: executie lucrari pentru obiectivul ,, modernizare sistem iluminat public in oras targu frumos, judetul iasi<br>valoarea estimata totala este de: 2.365.990,07 lei fara tva | ||||
| SCNA1130631 | COMUNA IVESTI CUI: 3601986 | 45316110-9 | 17.02.2026 | 1,423,920 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna ivesti, judetul galati | ||||
| SCNA1124211 | ORASUL NUCET CUI: 4687200 | 45310000-3 | 14.08.2025 | 1,785,980 |
| Contract object: executie lucrari in cadrul proiectului modernizarea sistemului de iluminat public in orasul nucet, judetul bihor | ||||
| CAN1146833 | ORASUL ALESD CUI: 4348920 | 34928500-3 | 14.05.2025 | 1,617,687 |
| Contract object: furnizare si montaj echipamente pentru obiectivul modernizarea infrastructurii de iluminat public in orasul alesd, judetul bihor. | ||||
| CAN1065830 | METROREX SA CUI: 13863739 | 31500000-1 | 02.04.2025 | 1,968,403 |
| Contract object: aparatura de iluminat si lampi electrice | ||||
| SCNA1115272 | COMUNA CLINCENI CUI: 6506628 | 45310000-3 | 18.12.2024 | 1,523,701 |
| Contract object: eficientizarea si modernizarea iluminatului public in comuna clinceni, judetul ilfov | ||||
| SCNA1114108 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45316110-9 | 22.11.2024 | 4,520,579 |
| Contract object: executie lucrari (proiectare si executie) aferente obiectivului de investitii modernizare iluminat public -etapa i | ||||
| SCNA1102007 | PENITENCIARUL ARAD CUI: 3678181 | 31500000-1 | 12.04.2024 | 234,750 |
| Contract object: furnizare produse pentru eficientizarea infrastructurii de iluminat corp comanda a,b,c, ppd, club ppl | ||||
| CAN1119736 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31527260-6 | 23.01.2024 | 1,740,569 |
| Contract object: furnizare echipamente de iluminat stradal cu telegestiune | ||||
- 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/13108765/api/v1/suppliers/13108765/revenue/api/v1/suppliers/13108765/scores/api/v1/suppliers/13108765/benchmarks/api/v1/red-flags/by-supplier/13108765/api/v1/suppliers/13108765/years/api/v1/suppliers/13108765/cpv/api/v1/suppliers/13108765/clients/api/v1/suppliers/13108765/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders