Total revenue
224.61 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
17.98 Mn.
86 purchases
Offline purchases
1.18 Mn.
9 purchases
Tenders
205.46 Mn.
121 contracts
Won without competition
17.7%
32 of 122 lots
National rate: 34.3%
Ranked 7,943 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.1%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 38,790 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 21; the other 9 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 DEVA CUI: 4374393 | 394,212 | — | 24,568,990 | 24,963,202 | 11.1% | 3.3% | 9 | 2019–2024 |
| ORAS PANCOTA CUI: 3518911 | 1,856,225 | — | 12,564,988 | 14,421,213 | 6.4% | 17.3% | 10 | 2018–2026 |
| COMUNA LIMANU CUI: 4671688 | 419,096 | — | 13,908,267 | 14,327,363 | 6.4% | 10.9% | 3 | 2019–2022 |
| ORASUL CERNAVODA CUI: 4304568 | 973,121 | 616,094 | 11,633,860 | 13,223,075 | 5.9% | 3.7% | 17 | 2018–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 8,202,826 | 8,202,826 | 3.7% | 1.8% | 1 | 2023 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 6,819,976 | 6,819,976 | 3.0% | 2.1% | 1 | 2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 5,304,034 | 5,304,034 | 2.4% | 0.7% | 2 | 2020 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 30,560 | — | 5,103,606 | 5,134,166 | 2.3% | 1.9% | 2 | 2018–2023 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 5,044,985 | 5,044,985 | 2.3% | 1.1% | 1 | 2021 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 4,930,827 | 4,930,827 | 2.2% | 0.7% | 5 | 2019–2026 |
| ORAS FILIASI CUI: 4553372 | 103,500 | — | 4,045,409 | 4,148,909 | 1.9% | 2.4% | 2 | 2023 |
| ORAS TOPOLOVENI CUI: 4229725 | 442,694 | — | 3,652,379 | 4,095,073 | 1.8% | 2.5% | 2 | 2020–2021 |
| ORAS TECHIRGHIOL CUI: 4300540 | — | — | 3,799,056 | 3,799,056 | 1.7% | 2.7% | 1 | 2024 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 3,798,139 | 3,798,139 | 1.7% | 0.1% | 1 | 2024 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | — | — | 3,696,182 | 3,696,182 | 1.7% | 2.5% | 1 | 2022 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 3,652,877 | 3,652,877 | 1.6% | 1.4% | 1 | 2023 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 3,617,354 | 3,617,354 | 1.6% | 1.7% | 1 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 3,499,487 | 3,499,487 | 1.6% | 0.3% | 1 | 2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 2,794,163 | 2,794,163 | 1.2% | 1.2% | 1 | 2021 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 1,453,659 | — | 1,260,150 | 2,713,809 | 1.2% | 0.3% | 6 | 2021–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 2,652,525 | 2,652,525 | 1.2% | 0.3% | 1 | 2025 |
| COMUNA BRANESTI CUI: 4420724 | — | — | 2,463,038 | 2,463,038 | 1.1% | 1.0% | 1 | 2020 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 2,374,820 | 2,374,820 | 1.1% | 1.7% | 1 | 2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 2,330,291 | 2,330,291 | 1.0% | 0.2% | 1 | 2020 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 2,227,188 | 2,227,188 | 1.0% | 0.7% | 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.
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 |
|---|---|---|---|---|---|
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 2 | 8,822,120 | 17,644,240 | 2 | 2023–2026 |
| SENERA SA CUI: 32500560 | 1 | 3,696,182 | 7,392,364 | 1 | 2022 |
| TACA CONSTRUCTII & CONSULTANTA SRL CUI: 22219584 | 3 | 2,961,477 | 5,922,953 | 2 | 2021–2024 |
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 1 | 1,379,993 | 4,139,979 | 1 | 2022 |
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 1 | 1,379,993 | 4,139,979 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41272670 | COMUNA ASTILEU CUI: 4660727 | 45316110-9 | 29.09.2026 | 759,918 |
| Contract object: extinderea si modernizarea sistemului de iluminat public com. astileu, jud. bihor | ||||
| DA41263351 | COMUNA VARADIA DE MURES CUI: 3519208 | 45316000-5 | 25.09.2026 | 731,075 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna varadia de mures, judetul arad | ||||
| DA41224985 | COMUNA COBIA CUI: 4449429 | 71323100-9 | 22.09.2026 | 42,500 |
| Contract object: intocmire audit energetic, dali, proiect tehnic si asistenta tehnica din partea proiectantului | ||||
| DA41214199 | ORAS PANCOTA CUI: 3518911 | 71241000-9 | 21.09.2026 | 60,000 |
| Contract object: intocmire documentatie tehnica | ||||
| DA41212302 | COMUNA SIEU CUI: 4426956 | 45316110-9 | 18.09.2026 | 759,440 |
| Contract object: executie lucrari | ||||
| DA41083072 | COMUNA BALTA DOAMNEI CUI: 2845672 | 71323100-9 | 01.09.2026 | 45,000 |
| Contract object: audit,dali, ptoiect tehnic si asistenta din partea proiectantului-extindere iluminat afm | ||||
| DA40949887 | COMUNA GRATIA CUI: 6691924 | 45310000-3 | 07.08.2026 | 59,500 |
| Contract object: statie incarcare | ||||
| DA40862801 | COMUNA BALTA DOAMNEI CUI: 2845672 | 71323100-9 | 22.07.2026 | 130,000 |
| Contract object: servicii de proiectare si asistenta tehnica - programul de tranzitie justa 2021-2027 | ||||
| DA40840384 | COMUNA BLAJENI CUI: 4374130 | 71323100-9 | 17.07.2026 | 130,000 |
| Contract object: servicii de proiectare si asistenta tehnica - programul de tranzitie justa 2021-2027 | ||||
| DA40756684 | COMUNA TOMESTI CUI: 4521303 | 45316110-9 | 03.07.2026 | 766,000 |
| Contract object: reabilitare si eficientizare sistem de iluminat stradal conform criterii afm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848115 | MUNICIPIUL CALARASI CUI: 4445370 | 71323100-9 | 07.09.2026 | 57,000 |
| Contract object: sf+pt extindere retea de iluminat public in cartierele de tineri | ||||
| DAN2818284 | COMUNA GLINA CUI: 4420767 | 31527200-8 | 27.07.2026 | 195,000 |
| Contract object: servicii de inchiriere, montare, intretinere si demontare iluminat festiv | ||||
| DAN2818225 | COMUNA GLINA CUI: 4420767 | 31522000-1 | 27.07.2026 | 67,879 |
| Contract object: servicii de inchiriere figurine lucminoase | ||||
| DAN2767136 | ORASUL CERNAVODA CUI: 4304568 | 50232100-1 | 28.05.2026 | 99,007 |
| Contract object: servicii de intretinere si mentenanta iluminat public stradal, parcuri si locuri de joaca in orasul cernavoda | ||||
| DAN2068360 | ORASUL CERNAVODA CUI: 4304568 | 51110000-6 | 18.12.2023 | 86,401 |
| Contract object: servicii de transport, montare si demontare produse pentru amenajarea cu iluminat festiv si podoabe de iarna, in piateta din fata primariei orasului cernavoda- fonduri provenite din sponsorizari | ||||
| DAN1846947 | COMUNA BUCSANI CUI: 4344490 | 31522000-1 | 19.01.2023 | 44,000 |
| Contract object: ornamente de iluminat festiv ( ornamente stalp si ornamente traversari) | ||||
| DAN1220111 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 31522000-1 | 14.01.2020 | 130,000 |
| Contract object: inchiriere ghirlande | ||||
| DAN1006995 | MUNICIPIUL MOTRU CUI: 5455844 | 79311200-9 | 07.08.2018 | 70,000 |
| Contract object: dali reabilitarea, modernizarea si extinderea sistemului de iluminat public in municipiul motru | ||||
| DAN1006387 | ORASUL CERNAVODA CUI: 4304568 | 45310000-3 | 27.07.2018 | 430,686 |
| Contract object: executie lucrari modernizare sistem de iluminat public strazi din orasul cernavoda, judetul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135976 | COMUNA CIOROGIRLA CUI: 4532450 | 45316110-9 | 14.08.2026 | 1,199,606 |
| Contract object: ,,modernizare sistem de iluminat public in comuna ciorogarla, jud. ilfov, pe strazile: soseaua bucuresti (d.j. 601); str. scolii (d.j.602); str. narciselor; str. magnoliei; str. gradinari; str. muncii; str. legumelor; str. crinului; str. castanilor; str. ariei; str. privighetorilor; str. nicolae iorga; str. soarelui; str. ana ipatescu (d.j. 602), str. adunati (d.j. 602)[...] | ||||
| SCNA1134721 | ORAS PANCOTA CUI: 3518911 | 45251100-2 | 06.07.2026 | 1,238,587 |
| Contract object: servicii de intocmire proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitie infiitarea unui sistem de producere a energiei electrice pentru autoconsum in uat orasul pancota, judetul arad | ||||
| CAN1155361 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34992200-9 | 20.04.2026 | 405,993 |
| Contract object: furnizare indicatoare rutiere treceri pentru pietoni- sistem echipat cu lampi si panouri fotovoltaice | ||||
| SCNA1132042 | ORASUL JIMBOLIA CUI: 2502763 | 45316110-9 | 08.04.2026 | 1,747,980 |
| Contract object: executie lucrari in cadrul proiectului avand ca obiect : d.a.l.i. modernizare iluminat public stradal in orasul jimbolia etapa 2, judetul timis prin programul afm privind crestera eficientei energetice a infrastructurii de iluminat public | ||||
| SCNA1131430 | COMUNA RASCA CUI: 4674781 | 45316110-9 | 17.03.2026 | 1,364,984 |
| Contract object: executie lucrari pentru obiectivul: modernizarea sistemului de iluminat stradal in comuna rasca, judetul suceava | ||||
| PCA1002674 | ORAS TECHIRGHIOL CUI: 4300540 | 45310000-3 | 04.03.2026 | 3,799,056 |
| Contract object: delegarea de gestiune prin concesionare a sistemului de iluminat public al orasului techirghiol, judetul constanta | ||||
| CAN1163156 | MUNICIPIUL VASLUI CUI: 3337532 | 45310000-3 | 23.02.2026 | 2,810,259 |
| Contract object: achizitie lucrari pentru obiectivul de investitii: modernizarea sistemului de iluminat public din municipiul vaslui | ||||
| SCNA1129898 | ORASUL BUDESTI CUI: 4294154 | 45310000-3 | 20.01.2026 | 2,199,791 |
| Contract object: proiectare si executie lucrari pentru investitia modernizarea sistemului de iluminat public in orasul budesti | ||||
| SCNA1128739 | ORASUL CERNAVODA CUI: 4304568 | 39298500-2 | 10.12.2025 | 370,870 |
| Contract object: inchirierea, montarea, demontarea si supravegherea in functionarea de produse si echipamente pe perioada determinate pentru iluminat festiv pe perioada sarbatorilor de iarna 2025-2026 | ||||
| CAN1157055 | MUNICIPIUL CAREI CUI: 4481160 | 34928530-2 | 07.11.2025 | 2,227,188 |
| Contract object: furnizare, montare, punere in functiune a echipamentelor de iluminat si executie lucrari in cadrul poriectului: modernizarea sistemului de iluminat public in municipiul carei, judetul satu-mare | ||||
- 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/16869469/api/v1/suppliers/16869469/revenue/api/v1/suppliers/16869469/scores/api/v1/suppliers/16869469/benchmarks/api/v1/red-flags/by-supplier/16869469/api/v1/suppliers/16869469/years/api/v1/suppliers/16869469/cpv/api/v1/suppliers/16869469/clients/api/v1/suppliers/16869469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders