Total revenue
961.90 Mn.
163 client authorities · paid between 2018 and 2026
Direct purchases
36.02 Mn.
337 purchases
Offline purchases
2.22 Mn.
41 purchases
Tenders
923.66 Mn.
288 contracts
Won without competition
45.3%
68 of 148 lots
National rate: 34.3%
Ranked 4,913 of 11,028
Won at the estimated value
0.0%
0 of 43 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.7%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 35,240 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 2,893,061 | — | 148,403,376 | 151,296,437 | 15.7% | 3.4% | 59 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 97,470 | 560,238 | 79,305,595 | 79,963,303 | 8.3% | 7.8% | 20 | 2018–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 59,108,308 | 59,108,308 | 6.1% | 3.0% | 6 | 2020–2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 564,376 | — | 56,649,497 | 57,213,873 | 6.0% | 6.9% | 8 | 2019–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 11,574 | 633,719 | 43,456,286 | 44,101,579 | 4.6% | 0.1% | 18 | 2018–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 261,141 | 11,500 | 40,178,191 | 40,450,832 | 4.2% | 1.4% | 8 | 2019–2025 |
| MUNICIPIUL SACELE CUI: 4317649 | 3,892,244 | 72,675 | 36,381,003 | 40,345,922 | 4.2% | 13.9% | 56 | 2018–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 104,150 | — | 40,119,219 | 40,223,369 | 4.2% | 5.7% | 5 | 2019–2022 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 38,179,349 | 38,179,349 | 4.0% | 6.8% | 1 | 2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 899,500 | — | 36,824,557 | 37,724,057 | 3.9% | 11.4% | 3 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 134,624 | 196,623 | 30,569,624 | 30,900,871 | 3.2% | 3.2% | 91 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 455,000 | 239,500 | 29,435,126 | 30,129,626 | 3.1% | 1.8% | 8 | 2018–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,377,133 | 79,720 | 28,088,418 | 29,545,271 | 3.1% | 3.6% | 19 | 2019–2025 |
| ORASUL GHIMBAV CUI: 4801362 | 538,289 | 130,199 | 27,571,945 | 28,240,433 | 2.9% | 7.7% | 18 | 2024–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 381,522 | — | 23,747,375 | 24,128,897 | 2.5% | 2.5% | 9 | 2020–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 518,530 | — | 21,014,668 | 21,533,198 | 2.2% | 4.3% | 8 | 2019–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 15,009,891 | 15,009,891 | 1.6% | 1.4% | 9 | 2022–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 12,148,103 | 12,148,103 | 1.3% | 2.2% | 1 | 2023 |
| ORAS TOPOLOVENI CUI: 4229725 | 710,510 | — | 9,982,057 | 10,692,567 | 1.1% | 6.5% | 3 | 2021–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 10,073,953 | 10,073,953 | 1.1% | 5.1% | 2 | 2022 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 9,376,679 | 9,376,679 | 1.0% | 4.8% | 1 | 2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 8,950,000 | 8,950,000 | 0.9% | 0.8% | 1 | 2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 7,738,790 | 7,738,790 | 0.8% | 0.1% | 1 | 2022 |
| ORASUL BABADAG CUI: 4508533 | — | — | 7,099,296 | 7,099,296 | 0.7% | 3.7% | 2 | 2022–2023 |
| COMUNA BOD CUI: 4777213 | 600,595 | — | 6,222,200 | 6,822,795 | 0.7% | 7.8% | 8 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| CONBETAS SRL CUI: 11711416 | 1 | 40,119,219 | 120,357,656 | 1 | 2022 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 40,119,219 | 120,357,656 | 1 | 2022 |
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 4 | 43,051,100 | 87,432,123 | 4 | 2024–2026 |
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1 | 38,179,349 | 76,358,698 | 1 | 2025 |
| ELECTRO-CON IMPEX SRL CUI: 15673447 | 2 | 16,291,043 | 46,373,508 | 1 | 2022–2024 |
| MK ILLUMINATION SRL CUI: 15856363 | 4 | 15,512,162 | 44,815,744 | 2 | 2023–2025 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 14,734,250 | 29,468,500 | 1 | 2023 |
| ALBACO EXIM SRL CUI: 8873604 | 1 | 6,970,369 | 13,940,738 | 1 | 2026 |
| RS ACTIV SRL CUI: 17296459 | 1 | 2,775,024 | 5,550,047 | 1 | 2025 |
| SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 1 | 1,329,924 | 3,989,772 | 1 | 2025 |
| GENERAL SECURITY SRL CUI: 11160619 | 2 | 1,278,263 | 2,556,526 | 2 | 2024–2025 |
| SILVA SISTEMS SRL CUI: 13742532 | 1 | 723,468 | 1,446,935 | 1 | 2024 |
| NESAND SRL CUI: 7213537 | 1 | 686,352 | 1,372,705 | 1 | 2022 |
| RAVLUX PROIECT SRL CUI: 35268139 | 1 | 195,485 | 390,970 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41296309 | COMUNA SANPETRU CUI: 4777175 | 32333200-8 | 30.09.2026 | 9,500 |
| Contract object: intocmire documentatie tehnica avizare politie sistem monitorizare video | ||||
| DA41212608 | ORASUL GHIMBAV CUI: 4801362 | 45310000-3 | 18.09.2026 | 14,550 |
| Contract object: cutie alimentare cu 4 circuite ip66 inclusiv suport fixare | ||||
| DA41181836 | ORASUL ZARNESTI CUI: 4646897 | 50343000-1 | 15.09.2026 | 30,000 |
| Contract object: servicii de mentenanta sistem de camere de supraveghere video stradale in orasul zarnesti | ||||
| DA41173257 | COMUNA NUSFALAU CUI: 4291921 | 45310000-3 | 15.09.2026 | 739,042 |
| Contract object: modernizarea infrastructurii de iluminat public in comuna nusfalau, judetul salaj | ||||
| DA41114340 | ORAS TOPOLOVENI CUI: 4229725 | 45316212-4 | 04.09.2026 | 260,510 |
| Contract object: proiectare si instalare sistem de semaforizare - intersectia dn7 - str. vitichesti - str. garii, ora | ||||
| DA41099972 | COMUNA BRAN CUI: 4688736 | 45310000-3 | 02.09.2026 | 148,720 |
| Contract object: intretinere sistem de iluminat public in comuna bran | ||||
| DA41089738 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 71318100-1 | 01.09.2026 | 92,026 |
| Contract object: servicii tehnice instalatie nocturna | ||||
| DA41071895 | MUNICIPIUL SACELE CUI: 4317649 | 50800000-3 | 31.08.2026 | 24,000 |
| Contract object: servicii de mentenanta, operare, gestiune plata 5 statii de incarcare masini electrice | ||||
| DA40984154 | MUNICIPIUL BRASOV CUI: 4384206 | 31158100-9 | 12.08.2026 | 120,544 |
| Contract object: furnizare si instalare statie de reincarcare vehicule electrice - str n.iorga | ||||
| DA40957403 | ORASUL ZARNESTI CUI: 4646897 | 34996100-6 | 07.08.2026 | 5,433 |
| Contract object: semafor (stalp, corp, accesorii), str.mare intersectie cu dn 73a, furnizare si montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823653 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45112100-6 | 04.08.2026 | 548,019 |
| Contract object: lucrari de sapatura pentru iluminatul de pe reteaua de drumuri nationale si autostrazi din administrarea drdp bucuresti | ||||
| DAN2763643 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50711000-2 | 25.05.2026 | 75,600 |
| Contract object: servicii de mentenanta, operare, gestiune plata pentru statiile de incarcare masini electrice in municipiul alba iulia | ||||
| DAN2630026 | ORASUL GHIMBAV CUI: 4801362 | 45232200-4 | 15.12.2025 | 19,928 |
| Contract object: bransament iluminat public - str. lavandei | ||||
| DAN2630024 | ORASUL GHIMBAV CUI: 4801362 | 45232200-4 | 15.12.2025 | 19,928 |
| Contract object: bransament iluminat public - str. nufarului | ||||
| DAN2614467 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45316212-4 | 28.11.2025 | 82,000 |
| Contract object: servicii de proiectare faza pac (dtac) + p.t. + d.d.e.+ c.s., verificare tehnica a proiectului si executie lucrari, inclusiv asistenta tehnica din partea proiectantului pe durata de executie a lucrarilor pentru obiectivul de investitii: montare sistem de semaforizare rutiera si treceri de pietoni strada calea motilor - strada albac - municipiul alba iulia | ||||
| DAN2580052 | ORASUL GHIMBAV CUI: 4801362 | 45316212-4 | 17.10.2025 | 90,343 |
| Contract object: act aditional nr.1 - indreptare erori materiale din contractul de lucrari nr.88/31201 din 26.08.2025 sistem semaforizare dn73b | ||||
| DAN2551996 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50232200-2 | 19.09.2025 | 144,305 |
| Contract object: servicii de interventii si reparatii la instalatiile si echipamentele de dirijare si supraveghere a traficului din municipiul alba iulia | ||||
| DAN2535461 | MUNICIPIUL GALATI CUI: 3814810 | 50000000-5 | 26.08.2025 | 11,500 |
| Contract object: servicii de demontare, reparare si montare instalatii electrice de iluminat festiv zona spicu romarta | ||||
| DAN2417908 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45315600-4 | 31.03.2025 | 21,209 |
| Contract object: lucrari de alimentare cu energie electrica | ||||
| DAN2409725 | MUNICIPIUL BIRLAD CUI: 4539912 | 44100000-1 | 20.03.2025 | 6,500 |
| Contract object: 20 prelungiri metalice necesaare pentrru mutarea semnelor de circulatie de pe stalpii vechi pe stalpii noi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109197 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45310000-3 | 28.09.2026 | 14,821,291 |
| Contract object: lucrari de instalatii electrice | ||||
| CAN1170928 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 34970000-7 | 07.07.2026 | 2,069,018 |
| Contract object: furnizare componenta (sistem) de management al traficului - lot 3 in cadrul proiectului cresterea mobilitatii urbane prin investitii cu caracter integrat in infrastructura de transport public pentru reducerea emisiilor ges | ||||
| CAN1158548 | MUNICIPIUL SIBIU CUI: 4270740 | 48813000-0 | 06.07.2026 | 6,174,350 |
| Contract object: achizitie si montaj afisaje digitale si totemuri digitale in statiile de transport public din municipiul sibiu | ||||
| CAN1169680 | MUNICIPIUL BRASOV CUI: 4384206 | 50232100-1 | 16.06.2026 | 10,897,757 |
| Contract object: delegarea gestiunii sistemului de iluminat public din municipiul brasov | ||||
| CAN1153753 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34928500-3 | 12.06.2026 | 3,503,554 |
| Contract object: furnizare de produse cu demontare/montare si punere in functiune pentru cresterea eficietei energetice a infrastructurii de iluminat public | ||||
| CAN1116016 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 31520000-7 | 08.04.2026 | 4,565,089 |
| Contract object: aparat de iluminat stradal tip led pentru sistem de iluminat public inteligent in vederea scaderii gazelor cu efect de sera | ||||
| SCNA1131903 | MUNICIPIUL FAGARAS CUI: 4384419 | 45316110-9 | 02.04.2026 | 1,978,534 |
| Contract object: contract de lucrari avand ca obiect servicii de elaborare a proiectului tehnic, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cresterea eficientei energetice a sistemului de iluminat public al municipiului fagaras | ||||
| SCNA1131792 | ORASUL GHIMBAV CUI: 4801362 | 45213311-6 | 31.03.2026 | 2,766,467 |
| Contract object: amenajare statii pentru calatori in orasul ghimbav, jud. brasov | ||||
| SCNA1125214 | ORASUL GHIMBAV CUI: 4801362 | 45233120-6 | 25.03.2026 | 5,550,047 |
| Contract object: amenajare strazi florilor iii din orasul ghimbav, judetul brasov | ||||
| CAN1135430 | MUNICIPIUL BRASOV CUI: 4384206 | 50232200-2 | 25.03.2026 | 4,834,157 |
| Contract object: intretinerea, repararea, reabilitarea/modernizarea si dezvoltarea instalatiilor electrice pentru semaforizare si dirijare a traficului din municipiul brasov precum si furnizarea de materiale si componente necesare prestarii serviciilor | ||||
- 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/13845929/api/v1/suppliers/13845929/revenue/api/v1/suppliers/13845929/scores/api/v1/suppliers/13845929/benchmarks/api/v1/red-flags/by-supplier/13845929/api/v1/suppliers/13845929/years/api/v1/suppliers/13845929/cpv/api/v1/suppliers/13845929/clients/api/v1/suppliers/13845929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders