Total revenue
9.76 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
8.27 Mn.
178 purchases
Offline purchases
208,034 RON
3 purchases
Tenders
1.28 Mn.
3 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
13.1%
Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA
National median: 30.2%
Ranked 37,396 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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 1,277,740 | 1,277,740 | 13.1% | 0.9% | 3 | 2023–2024 |
| COMUNA SANANDREI CUI: 5390656 | 813,191 | — | — | 813,191 | 8.3% | 0.7% | 7 | 2025–2026 |
| COMUNA DUDESTII NOI CUI: 16561131 | 484,076 | 84,034 | — | 568,110 | 5.8% | 1.0% | 11 | 2019–2026 |
| SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | 539,400 | — | — | 539,400 | 5.5% | 13.9% | 25 | 2021–2026 |
| COMUNA TOMNATIC CUI: 16590331 | 530,700 | — | — | 530,700 | 5.4% | 0.9% | 3 | 2025 |
| COMUNA CIOCANESTI CUI: 3796780 | 516,567 | — | — | 516,567 | 5.3% | 0.9% | 1 | 2025 |
| COMUNA CERMEI CUI: 3520199 | 505,810 | — | — | 505,810 | 5.2% | 1.1% | 27 | 2019–2026 |
| COMUNA GOICEA CUI: 5046700 | 450,100 | — | — | 450,100 | 4.6% | 1.4% | 1 | 2021 |
| COMUNA MAURENI CUI: 3227491 | 415,860 | — | — | 415,860 | 4.3% | 1.0% | 6 | 2018–2022 |
| COMUNA DOCLIN CUI: 3227769 | 336,256 | — | — | 336,256 | 3.5% | 2.0% | 6 | 2018–2024 |
| COMUNA PECIU NOU CUI: 4358207 | 321,620 | — | — | 321,620 | 3.3% | 0.3% | 9 | 2019–2023 |
| COMUNA BUCOVAT CUI: 23070129 | 316,075 | — | — | 316,075 | 3.2% | 1.0% | 4 | 2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 316,050 | — | — | 316,050 | 3.2% | 0.8% | 2 | 2025 |
| COMUNA COMLOSU MARE CUI: 4483854 | 270,000 | — | — | 270,000 | 2.8% | 0.4% | 1 | 2025 |
| COMUNA SACALAZ CUI: 5439113 | 128,848 | 124,000 | — | 252,848 | 2.6% | 0.2% | 7 | 2020–2022 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 246,049 | — | — | 246,049 | 2.5% | 0.7% | 5 | 2020–2022 |
| COMUNA DOBRUN CUI: 4394552 | 239,728 | — | — | 239,728 | 2.5% | 1.7% | 2 | 2021–2024 |
| COMUNA TARNOVA CUI: 3518890 | 206,654 | — | — | 206,654 | 2.1% | 0.3% | 5 | 2019–2020 |
| COMUNA CARPINIS CUI: 5286800 | 165,265 | — | — | 165,265 | 1.7% | 0.2% | 2 | 2025–2026 |
| COMUNA BERZOVIA CUI: 3228039 | 134,600 | — | — | 134,600 | 1.4% | 0.3% | 1 | 2025 |
| COMUNA BELIU CUI: 3520180 | 132,601 | — | — | 132,601 | 1.4% | 0.5% | 5 | 2018–2025 |
| COMUNA SAG CUI: 2506200 | 131,500 | — | — | 131,500 | 1.4% | 0.2% | 2 | 2026 |
| COMUNA NADRAG CUI: 2483246 | 94,790 | — | — | 94,790 | 1.0% | 0.3% | 2 | 2018–2025 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 91,500 | — | — | 91,500 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA PERIAM CUI: 4759543 | 86,500 | — | — | 86,500 | 0.9% | 0.2% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41249784 | COMUNA GIROC CUI: 5390613 | 45316100-6 | 24.09.2026 | 69,000 |
| Contract object: iluminat arhitectural cladirea primariei comunei giroc, jud.timis | ||||
| DA41244829 | COMUNA FOENI CUI: 5517181 | 31527260-6 | 23.09.2026 | 6,800 |
| Contract object: luminat festiv comuna foeni - ghirlanda luminoasa cu fulg de nea, ornamente pt. stalpi | ||||
| DA41189485 | COMUNA GIROC CUI: 5390613 | 34928400-2 | 16.09.2026 | 6,387 |
| Contract object: pachet 4 banci urbane din inox cu elemente din material compozit pt.amenajare str.nuferilor,giroc,tm | ||||
| DA41092036 | COMUNA BUCOVAT CUI: 23070129 | 31527200-8 | 02.09.2026 | 27,000 |
| Contract object: element decorativ iluminat led tip arcada 2,6 x 2 m | ||||
| DA41074671 | SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | 31500000-1 | 31.08.2026 | 20,400 |
| Contract object: corpuri de iluminat stradal cu led | ||||
| DA41074210 | COMUNA BUCOVAT CUI: 23070129 | 31500000-1 | 31.08.2026 | 25,000 |
| Contract object: iluminat decorativ, iluminat stradal cu lampa solara si panou led informativ - comuna bucovat | ||||
| DA41074133 | COMUNA BUCOVAT CUI: 23070129 | 45316100-6 | 31.08.2026 | 236,575 |
| Contract object: iluminat arhitectural biserici si cladiri publice + mobilier urban, comuna bucovat, contract 24 luni | ||||
| DA41023929 | COMUNA SANANDREI CUI: 5390656 | 31527200-8 | 20.08.2026 | 44,850 |
| Contract object: achizitionare si montare corpuri iluminat solare | ||||
| DA40956843 | COMUNA BUCOVAT CUI: 23070129 | 31527260-6 | 07.08.2026 | 27,500 |
| Contract object: instalatie decorativa iluminat cu litere volumetrice led tip bucovat | ||||
| DA40948497 | COMUNA SANANDREI CUI: 5390656 | 45316110-9 | 06.08.2026 | 317,455 |
| Contract object: lucrari privind extinderea iluminatului judetean, comuna sanandrei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2269390 | COMUNA DUDESTII NOI CUI: 16561131 | 51110000-6 | 19.09.2024 | 84,034 |
| Contract object: servicii de instalare echipamente de iluminat festiv pentru uat dudestii noi | ||||
| DAN1812534 | COMUNA SACALAZ CUI: 5439113 | 50232100-1 | 13.12.2022 | 40,000 |
| Contract object: servicii de mentenanta/intretinere a sistemului de iluminat public, in comuna sacalaz | ||||
| DAN1812516 | COMUNA SACALAZ CUI: 5439113 | 45310000-3 | 13.12.2022 | 84,000 |
| Contract object: lucrari de montare/inlocuire corpuri, cabluri si console iluminat public in comuna sacalaz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102159 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34922000-6 | 15.04.2024 | 332,500 |
| Contract object: furnizare markere stradale led cu panou solar | ||||
| SCNA1102158 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 31520000-7 | 15.04.2024 | 694,500 |
| Contract object: furnizare corpuri de iluminat cu led cu panouri fotovoltaice | ||||
| SCNA1091253 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 31520000-7 | 28.08.2023 | 250,740 |
| Contract object: furnizare corpuri de iluminat cu led cu panouri fotovoltaice | ||||
- 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/16855323/api/v1/suppliers/16855323/revenue/api/v1/suppliers/16855323/scores/api/v1/suppliers/16855323/benchmarks/api/v1/red-flags/by-supplier/16855323/api/v1/suppliers/16855323/years/api/v1/suppliers/16855323/cpv/api/v1/suppliers/16855323/clients/api/v1/suppliers/16855323/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders