Total revenue
5.48 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
555,212 RON
13 purchases
Offline purchases
319,200 RON
4 purchases
Tenders
4.60 Mn.
2 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
84.0%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 1,087 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
#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 4 largest CPV groups, out of 4; 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 CAMPULUNG CUI: 4122361 | — | — | 4,601,382 | 4,601,382 | 84.0% | 1.8% | 2 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | 266,000 | — | — | 266,000 | 4.9% | 0.0% | 2 | 2019–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 247,700 | — | 247,700 | 4.5% | 0.0% | 2 | 2022–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | 131,500 | — | — | 131,500 | 2.4% | 0.1% | 3 | 2020–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 29,412 | 32,000 | — | 61,412 | 1.1% | 0.0% | 2 | 2020–2022 |
| ORASUL GHIMBAV CUI: 4801362 | 44,000 | — | — | 44,000 | 0.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 39,500 | — | 39,500 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA LIPANESTI CUI: 2845060 | 28,000 | — | — | 28,000 | 0.5% | 0.1% | 1 | 2020 |
| ORASUL ZARNESTI CUI: 4646897 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 14,500 | — | — | 14,500 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA DRAGUS CUI: 16436600 | 14,000 | — | — | 14,000 | 0.3% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2021 |
| ORASUL BABADAG CUI: 4508533 | 2,800 | — | — | 2,800 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ALM POWER GROUP SRL CUI: 32610317 | 2 | 4,601,382 | 9,202,765 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36394572 | MUNICIPIUL SACELE CUI: 4317649 | 71241000-9 | 30.08.2024 | 58,000 |
| Contract object: studiu de oportunitate privind delegarea gestiunii serviciului de iluminat public in mun.sacele | ||||
| DA35289934 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 19.03.2024 | 146,000 |
| Contract object: studiu de fezabilitate pentru modernizarea si extinderea sist.de iluminat public din mun.brasov | ||||
| DA33217714 | MUNICIPIUL SACELE CUI: 4317649 | 71241000-9 | 12.05.2023 | 42,500 |
| Contract object: eficientizare sistem de iluminat public in municipiul sacele - dali | ||||
| DA30649628 | ORASUL BABADAG CUI: 4508533 | 71328000-3 | 20.05.2022 | 2,800 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru p | ||||
| DA29093466 | MUNICIPIUL TULCEA CUI: 4321429 | 71328000-3 | 26.10.2021 | 14,500 |
| Contract object: servicii de verificare pt pentru proiectul modernizarea sistemului de iluminat public din mun. tl | ||||
| DA28576253 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 71321000-4 | 17.08.2021 | 10,000 |
| Contract object: constructii | ||||
| DA28286903 | ORASUL GHIMBAV CUI: 4801362 | 79314000-8 | 28.06.2021 | 44,000 |
| Contract object: realizare dali pentru eficientizarea energetica si gestionare inteligenta a energiei | ||||
| DA28167128 | ORASUL ZARNESTI CUI: 4646897 | 71241000-9 | 11.06.2021 | 15,000 |
| Contract object: d.a.l.i eficientizare iluminat public pentruaccesare program afm | ||||
| DA27352362 | COMUNA DRAGUS CUI: 16436600 | 71241000-9 | 08.02.2021 | 14,000 |
| Contract object: studiu oportunitate delegare sistem iluminat public maxim 300 puncte luminoase | ||||
| DA26957371 | MUNICIPIUL SACELE CUI: 4317649 | 71241000-9 | 04.12.2020 | 31,000 |
| Contract object: ,,dali- modernizare si reabilitare sistem de iluminat public in cartierul electropreciziei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823663 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71314300-5 | 04.08.2026 | 138,200 |
| Contract object: servicii de proiectare si audit energetic al sistemului de iluminat de pe raza drdp bucuresti si propunere de solutii de eficientizare a consumului energetic | ||||
| DAN1834555 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71314300-5 | 06.01.2023 | 109,500 |
| Contract object: servicii de proiectare in vederea elaborarii - audit sistem iluminat existent aflat in administrarea cnair- drdp bucuresti si propunerea de solutii de eficentizare a consumului energetic | ||||
| DAN1678346 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 05.05.2022 | 32,000 |
| Contract object: achizitionare servicii de elaborare studiu de fezabilitate si proiect tehnic iluminat public strada constructorilor (zona epresto, str. armata romana) | ||||
| DAN1315147 | MUNICIPIUL CALARASI CUI: 4445370 | 71323100-9 | 22.07.2020 | 39,500 |
| Contract object: servicii de elaborare documentatie tehnica faza dali-iluminat public str.prel.bucuresti si str.bucuresti si lucrari complementare iluminat public str.grivita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094981 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45310000-3 | 08.11.2023 | 9,202,765 |
| Contract object: contract de lucrari (proiectare si executie) consolidarea infrastructurii medicale pentru a face fata provocarilor ridicate de combaterea epidemiei de covid-19 spitalul municipal campulung si la spitalul de pneumoftiziologie campulung - lucrari instalatii electrice | ||||
- 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/15792480/api/v1/suppliers/15792480/revenue/api/v1/suppliers/15792480/scores/api/v1/suppliers/15792480/benchmarks/api/v1/red-flags/by-supplier/15792480/api/v1/suppliers/15792480/years/api/v1/suppliers/15792480/cpv/api/v1/suppliers/15792480/clients/api/v1/suppliers/15792480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders