Total revenue
44.39 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
12.82 Mn.
192 purchases
Offline purchases
632,627 RON
8 purchases
Tenders
30.94 Mn.
32 contracts
Won without competition
76.7%
14 of 21 lots
National rate: 34.3%
Ranked 2,320 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.6%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 17,947 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 16; the other 4 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 SIBIU CUI: 4270740 | 190,511 | — | 14,741,423 | 14,931,934 | 33.6% | 0.8% | 5 | 2019–2024 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 2,729,350 | 2,729,350 | 6.2% | 1.5% | 1 | 2023 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 51,500 | — | 1,998,800 | 2,050,300 | 4.6% | 1.5% | 4 | 2023–2025 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 134,200 | — | 1,855,365 | 1,989,565 | 4.5% | 3.5% | 4 | 2021–2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 1,720,739 | 1,720,739 | 3.9% | 0.2% | 3 | 2023–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 1,720,393 | 1,720,393 | 3.9% | 0.1% | 4 | 2024–2026 |
| COMUNA JUCU CUI: 4426212 | — | — | 1,404,203 | 1,404,203 | 3.2% | 0.5% | 6 | 2020–2023 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 1,236,506 | — | — | 1,236,506 | 2.8% | 4.4% | 15 | 2022–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 319,630 | — | 891,460 | 1,211,090 | 2.7% | 0.3% | 7 | 2019–2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 170,801 | — | 942,049 | 1,112,850 | 2.5% | 0.6% | 7 | 2018–2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 978,356 | 978,356 | 2.2% | 0.1% | 1 | 2018 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 942,200 | — | — | 942,200 | 2.1% | 1.0% | 10 | 2021–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 912,990 | — | — | 912,990 | 2.1% | 1.0% | 8 | 2020–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 766,661 | — | — | 766,661 | 1.7% | 0.2% | 7 | 2018–2026 |
| COMUNA GIROC CUI: 5390613 | 703,570 | — | — | 703,570 | 1.6% | 0.4% | 5 | 2022–2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | 100,000 | 600,132 | — | 700,132 | 1.6% | 0.1% | 8 | 2023–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 619,729 | 619,729 | 1.4% | 0.4% | 2 | 2022–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 496,470 | 496,470 | 1.1% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 491,265 | — | — | 491,265 | 1.1% | 1.3% | 8 | 2018–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 481,550 | 481,550 | 1.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 447,700 | 32,495 | — | 480,195 | 1.1% | 0.0% | 3 | 2021–2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 429,210 | — | — | 429,210 | 1.0% | 0.1% | 7 | 2022–2025 |
| ORASUL HATEG CUI: 5453878 | 419,305 | — | — | 419,305 | 0.9% | 0.3% | 10 | 2018–2024 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 416,783 | — | — | 416,783 | 0.9% | 0.1% | 6 | 2019–2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 359,300 | — | — | 359,300 | 0.8% | 0.0% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 4 | 15,512,162 | 44,815,744 | 2 | 2023–2025 |
| ELECTRO-CON IMPEX SRL CUI: 15673447 | 1 | 13,791,423 | 41,374,268 | 1 | 2024 |
| FOREST ELECTRO GRUP 2002 SRL CUI: 14479230 | 2 | 3,139,657 | 6,279,315 | 2 | 2023 |
| PANEF PROD COM 95 SRL CUI: 7614059 | 4 | 1,720,393 | 3,440,787 | 1 | 2024–2026 |
| MK LIGHTING SRL CUI: 22026354 | 2 | 1,358,490 | 2,716,980 | 1 | 2023–2024 |
| ELECTROMAGNETICA SA CUI: 414118 | 2 | 706,297 | 1,412,594 | 2 | 2022 |
| ARHITECTURAL DESIGN PROIECT SRL CUI: 28517270 | 2 | 650,328 | 1,300,655 | 2 | 2023 |
| INTRA SERV SRL CUI: 11411842 | 3 | 342,818 | 685,635 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41199592 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 39298500-2 | 16.09.2026 | 168,000 |
| Contract object: pachet inchiriere produse de iluminat festiv | ||||
| DA40990519 | ORAS STEFANESTI CUI: 4122574 | 39298500-2 | 13.08.2026 | 205,710 |
| Contract object: ornamente decorative si produse de iluminat festiv in orasul stefanesti, judetul arges | ||||
| DA40556910 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | 39298500-2 | 04.06.2026 | 71,200 |
| Contract object: pachet vanzare arcade luminoase | ||||
| DA40497878 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 39298500-2 | 28.05.2026 | 218,994 |
| Contract object: produse de iluminat festiv | ||||
| DA39913063 | COMUNA VALEA DOFTANEI CUI: 2843116 | 39298500-2 | 27.02.2026 | 46,000 |
| Contract object: pachet inchiriere produse de iluminat festiv sarbatori pascale 2026 | ||||
| DA39428313 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 31532000-4 | 03.12.2025 | 13,000 |
| Contract object: modul quick fix ac/dc max 2 ah, tensiune de operare 220-240v ac 50-60 hz, maxim wati = 480 | ||||
| DA39300320 | MUNICIPIUL BLAJ CUI: 4563007 | 39298500-2 | 18.11.2025 | 123,000 |
| Contract object: achizitie servicii de inchiriere brad de craciun - uat municipiul blaj | ||||
| DA39308090 | COMUNA PROVITA DE JOS CUI: 2843159 | 39298500-2 | 17.11.2025 | 13,000 |
| Contract object: pachet inchiriere produse de iluminat festiv | ||||
| DA39264612 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 39298500-2 | 12.11.2025 | 121,960 |
| Contract object: pachet vanzare produse de iluminat festiv | ||||
| DA39236163 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31527200-8 | 07.11.2025 | 960 |
| Contract object: bec led 7w, lumina rece, flash rece | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836795 | MUNICIPIUL ZALAU CUI: 4291786 | 39298900-6 | 21.08.2026 | 2,000 |
| Contract object: inchiriere a unei ghirlande cu inimi rosii (180 buc.), care va fi amplasata pe copacul iubirii si prieteniei, din parcul central al municipiului zalau | ||||
| DAN2572083 | MUNICIPIUL ZALAU CUI: 4291786 | 39298500-2 | 09.10.2025 | 210,000 |
| Contract object: inchiriere instalatii de iluminat ornamental festiv, cu ocazia sarbatorilor de iarna 2025-2026, inclusiv transportul la si de la achizitor | ||||
| DAN2535767 | MUNICIPIUL ZALAU CUI: 4291786 | 39298900-6 | 27.08.2025 | 1,000 |
| Contract object: inchiriere a unei ghirlande cu inimi rosii (100 buc.), care va fi amplasata pe copacul iubirii si prieteniei, din parcul central al municipiului zalau | ||||
| DAN2406065 | MUNICIPIUL ZALAU CUI: 4291786 | 34993000-4 | 17.03.2025 | 58,000 |
| Contract object: inchiriere a unor instalatii de iluminat ornamental festiv pentru sarbatorile pascale 2025, inclusiv transportul la si de la beneficiar | ||||
| DAN2155547 | MUNICIPIUL ZALAU CUI: 4291786 | 39298500-2 | 09.04.2024 | 59,262 |
| Contract object: servicii de inchiriere instalatii de iluminat ornamental festiv, cu ocazia sarbatorilor pascale 2024, pentru perioada 25.04.2024 - 10.05.2024 si sa asigure inclusiv montarea si demontarea acestora, in 3 locatii din municipiul zalau | ||||
| DAN2080020 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 04.01.2024 | 211,046 |
| Contract object: servicii de inchiriere instalatii de iluminat ornamental festiv | ||||
| DAN2069916 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 19.12.2023 | 58,824 |
| Contract object: servicii de inchiriere instalatii de iluminat ornamental festiv | ||||
| DAN1583164 | MUNICIPIUL TARGU MURES CUI: 4322823 | 31522000-1 | 14.12.2021 | 32,495 |
| Contract object: inchiriere instalatii de iluminare brad, cmd.85408/10634/25.11.2021 - a.d.p. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134131 | MUNICIPIUL GALATI CUI: 3814810 | 39298500-2 | 21.04.2026 | 3,440,787 |
| Contract object: realizarea conceptului tehnico-artistic personalizat, inchirierea, montarea-demontarea echipamentelor de iluminat festiv pentru evenimentele din municipiul galati pentru perioada 2024 - 2026 | ||||
| CAN1131034 | MUNICIPIUL SIBIU CUI: 4270740 | 50232100-1 | 06.03.2026 | 41,374,268 |
| Contract object: delegarea de gestiune a serviciului de iluminat public din municipiul sibiu si statiunea paltinis 2024-2028 | ||||
| CAN1092558 | MUNICIPIUL SATU MARE CUI: 4038806 | 51110000-6 | 04.12.2025 | 3,441,476 |
| Contract object: servicii de iluminat ornamental festiv din municipiul satu mare | ||||
| CAN1137288 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 39298500-2 | 20.11.2024 | 1,596,270 |
| Contract object: iluminat festiv in municipiul oradea 2024-2025 | ||||
| SCNA1096267 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 39298500-2 | 15.02.2024 | 713,855 |
| Contract object: furnizare prin inchiriere a ornamentelor pentru iluminat festiv | ||||
| CAN1115882 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 39298500-2 | 17.11.2023 | 1,998,800 |
| Contract object: furnizare decoratiuni iluminat festiv | ||||
| SCNA1094697 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 31522000-1 | 02.11.2023 | 586,800 |
| Contract object: instalatie de iluminat festiv | ||||
| SCNA1094694 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 51110000-6 | 02.11.2023 | 820,615 |
| Contract object: inchiriere elemente de iluminat ornamental festiv | ||||
| CAN1114602 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 31522000-1 | 01.11.2023 | 5,458,700 |
| Contract object: achizitie si montaj iluminat decorativ pentru sezonul de iarna 2023 | ||||
| CAN1112227 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 39298500-2 | 25.09.2023 | 1,120,710 |
| Contract object: iluminat festiv in municipiul oradea 2023-2024 | ||||
- 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/15856363/api/v1/suppliers/15856363/revenue/api/v1/suppliers/15856363/scores/api/v1/suppliers/15856363/benchmarks/api/v1/red-flags/by-supplier/15856363/api/v1/suppliers/15856363/years/api/v1/suppliers/15856363/cpv/api/v1/suppliers/15856363/clients/api/v1/suppliers/15856363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders