Total revenue
50.37 Mn.
67 client authorities · paid between 2020 and 2025
Direct purchases
502,951 RON
19 purchases
Offline purchases
19,483 RON
2 purchases
Tenders
49.84 Mn.
54 contracts
Won without competition
9.7%
5 of 54 lots
National rate: 34.3%
Ranked 8,953 of 11,028
Won at the estimated value
0.0%
0 of 34 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.9%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 33,276 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 9,018,320 | 9,018,320 | 17.9% | 0.6% | 1 | 2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 66,100 | — | 6,827,168 | 6,893,268 | 13.7% | 0.9% | 2 | 2023–2025 |
| SECOM SA CUI: 1605884 | 654 | — | 4,883,942 | 4,884,596 | 9.7% | 1.2% | 2 | 2023–2024 |
| APA SERV SA CUI: 22224874 | — | — | 3,191,462 | 3,191,462 | 6.3% | 2.4% | 1 | 2023 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | — | — | 2,564,606 | 2,564,606 | 5.1% | 0.7% | 1 | 2023 |
| ORASUL PETRILA CUI: 4375097 | — | — | 2,311,247 | 2,311,247 | 4.6% | 0.9% | 1 | 2023 |
| NOVA APASERV SA CUI: 26161230 | — | — | 2,207,126 | 2,207,126 | 4.4% | 0.9% | 1 | 2023 |
| ORASUL IANCA CUI: 4874631 | — | — | 1,614,434 | 1,614,434 | 3.2% | 2.0% | 1 | 2022 |
| VITAL SA CUI: 9710087 | — | — | 1,187,214 | 1,187,214 | 2.4% | 0.1% | 1 | 2023 |
| ORAS SINGEORZ-BAI CUI: 4347321 | — | — | 1,124,134 | 1,124,134 | 2.2% | 0.6% | 1 | 2022 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 999,940 | 999,940 | 2.0% | 0.4% | 1 | 2025 |
| COMUNA MACEA CUI: 3519410 | — | — | 919,049 | 919,049 | 1.8% | 1.2% | 1 | 2023 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 879,038 | 879,038 | 1.8% | 0.5% | 1 | 2022 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 842,146 | 842,146 | 1.7% | 0.2% | 1 | 2020 |
| COMUNA ZORLENI CUI: 3552107 | — | — | 756,295 | 756,295 | 1.5% | 0.5% | 1 | 2021 |
| ORASUL SEINI CUI: 3627765 | — | — | 719,553 | 719,553 | 1.4% | 0.4% | 1 | 2023 |
| COMUNA HOLBOCA CUI: 4540518 | — | — | 701,158 | 701,158 | 1.4% | 0.4% | 2 | 2022 |
| COMUNA BLAGESTI CUI: 4834777 | — | — | 599,250 | 599,250 | 1.2% | 2.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | — | — | 596,604 | 596,604 | 1.2% | 17.9% | 1 | 2022 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | — | — | 530,714 | 530,714 | 1.1% | 12.9% | 1 | 2022 |
| LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | — | — | 464,195 | 464,195 | 0.9% | 11.5% | 1 | 2020 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 451,194 | 451,194 | 0.9% | 0.1% | 1 | 2022 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 288 | — | 393,336 | 393,624 | 0.8% | 12.2% | 2 | 2022–2025 |
| COMUNA COROD CUI: 4393166 | — | — | 386,208 | 386,208 | 0.8% | 0.2% | 1 | 2021 |
| COMUNA MOTCA CUI: 4541351 | — | — | 382,790 | 382,790 | 0.8% | 1.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| WALDEVAR ENERGY SRL CUI: 28513111 | 5 | 15,035,598 | 39,089,517 | 5 | 2023–2025 |
| ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 1 | 9,018,320 | 27,054,960 | 1 | 2025 |
| RESTART ENERGY ONE SA CUI: 34583200 | 1 | 6,827,168 | 13,654,335 | 1 | 2023 |
| MAGUAY COMPUTERS SRL CUI: 12167046 | 6 | 2,774,058 | 5,548,116 | 6 | 2021–2022 |
| ENINVEST HOLDING REALTO SRL CUI: 45987689 | 1 | 599,250 | 1,198,500 | 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 |
|---|---|---|---|---|
| DA38856618 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 98390000-3 | 12.09.2025 | 288 |
| Contract object: abonament basic anual | ||||
| DA38682145 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71314300-5 | 13.08.2025 | 66,100 |
| Contract object: servicii de executare probe de verificare a conformitatii unitatilor generatoare de categorie b si s | ||||
| DA36898176 | SECOM SA CUI: 1605884 | 31200000-8 | 12.11.2024 | 654 |
| Contract object: panou fotovoltaic 470w | ||||
| DA33113522 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 72261000-2 | 27.04.2023 | 419 |
| Contract object: abonament pro anual | ||||
| DA32194163 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | 30213200-7 | 15.12.2022 | 10,700 |
| Contract object: tableta pc viva h1003 lte pro/3 | ||||
| DA32194233 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | 32324100-1 | 15.12.2022 | 731 |
| Contract object: tv led allview 40 full hd | ||||
| DA32130136 | PALATUL COPIILOR SI ELEVILOR ILFOV CUI: 21616845 | 09331200-0 | 12.12.2022 | 70,584 |
| Contract object: lucrari de reabilitare a alimentarii cu energie elctrica prin montarea unui kit fotovoltaic | ||||
| DA32117605 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 32324100-1 | 09.12.2022 | 1,462 |
| Contract object: tv led allview 40 full hd | ||||
| DA31997088 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 09331200-0 | 24.11.2022 | 172,779 |
| Contract object: lucrari de reabilitare - eficientizare a alimentarii cu energie electrica | ||||
| DA31991953 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 32324000-0 | 24.11.2022 | 5,796 |
| Contract object: android tv 65/ 65eplay7100-u | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2298133 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 32252000-4 | 24.10.2024 | 443 |
| Contract object: achizitie telefon mobil | ||||
| DAN1297295 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | 30213200-7 | 22.06.2020 | 19,040 |
| Contract object: tableta pc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122787 | COMUNA BLAGESTI CUI: 4834777 | 45251100-2 | 11.07.2025 | 1,198,500 |
| Contract object: ,, proiectare si executie de lucrari pentru obiectivul de investitii - parc fotovoltaic buda-blagesti, comuna blagesti, jud. bacau | ||||
| CAN1146021 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 30231310-3 | 30.04.2025 | 999,940 |
| Contract object: echipamente tip monitor tv/lcd si elemente de conectica si prindere, necesare implementarii unui sistem de comunicatie cu agentiile loto proprii gestionat de la nivel central, care sa permita afisarea digitala a informatiilor referitoare la activitatea companiei | ||||
| CAN1141784 | MUNICIPIUL RESITA CUI: 3228764 | 45310000-3 | 18.02.2025 | 27,054,960 |
| Contract object: servicii de elaborare documentatii tehnico-economice etapa pac, pte si detalii de executie, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru proiectul ,,realizare parc fotovoltaic municipiul resita, judetul caras severin | ||||
| SCNA1094140 | NOVA APASERV SA CUI: 26161230 | 45261215-4 | 15.01.2024 | 2,207,126 |
| Contract object: eficienta energetica si utilizarea energiei din surse regenerabile pentru consumul propriu la nivelul nova apaserv s.a. botosani | ||||
| SCNA1096786 | SECOM SA CUI: 1605884 | 45261215-4 | 21.12.2023 | 4,883,942 |
| Contract object: achizitie, proiectare si instalare sisteme fotovoltaice pentru eficienta energetica si utilizarea energiei din surse regenerabile pentru consumul propriu la nivelul secom sa | ||||
| SCNA1096128 | ORASUL PETRILA CUI: 4375097 | 45316110-9 | 07.12.2023 | 2,311,247 |
| Contract object: executie lucrari aferente obiectivului construire parc fotovoltaic maleia, cod smis 161528 | ||||
| SCNA1095402 | VITAL SA CUI: 9710087 | 45310000-3 | 17.11.2023 | 2,374,429 |
| Contract object: proiectare si executie (inclusiv asistenta tehnica din partea proiectantului conform legii nr. 10/1995) instalare centrala fotovoltaica pentru cresterea eficientei energetice si utilizarea energiei din surse regenerabile pentru 2 obiective de investitii ale s.c. vital s.a. | ||||
| SCNA1094643 | ORASUL SEINI CUI: 3627765 | 45261215-4 | 01.11.2023 | 1,439,106 |
| Contract object: serviciilor de elaborare dtac, pt si asigurare asistenta tehnica din partea proiectantului, precum si a lucrarilor de executie in cardul obiectivului de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al orasului seini, judetul maramures. | ||||
| SCNA1093444 | COMUNA MACEA CUI: 3519410 | 45261215-4 | 09.10.2023 | 1,838,098 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: imbunatatirea eficientei energetice si reducerea emisiilor de gaze cu efect de sera pentru cladiri publice in cadrul uat macea, judetul arad prin investitii in productia de energie din surse regenerabile pentru consumul propriu | ||||
| SCNA1092079 | APA SERV SA CUI: 22224874 | 45261215-4 | 13.09.2023 | 6,382,924 |
| Contract object: surse fotovoltaice destinate consumului propriu de energie la nivelul infrastructurii de apa si apa uzata pentru judetul teleorman - sc apa serv sa | ||||
- 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/14724950/api/v1/suppliers/14724950/revenue/api/v1/suppliers/14724950/scores/api/v1/suppliers/14724950/benchmarks/api/v1/red-flags/by-supplier/14724950/api/v1/suppliers/14724950/years/api/v1/suppliers/14724950/cpv/api/v1/suppliers/14724950/clients/api/v1/suppliers/14724950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders