Total revenue
21.99 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
10.53 Mn.
132 purchases
Offline purchases
1.25 Mn.
25 purchases
Tenders
10.22 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
79.0%
Main client: ORAS NAVODARI
National median: 30.2%
Ranked 1,663 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 17; the other 5 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
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 |
|---|---|---|---|---|
| DA41138476 | ORAS NAVODARI CUI: 4618382 | 45310000-3 | 10.09.2026 | 878,811 |
| Contract object: executie relocare retele electrice de iluminat stradal - din aerian in subteran | ||||
| DA41149105 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 50711000-2 | 10.09.2026 | 28,551 |
| Contract object: servicii de reparare si intretinere instalatii electrice laborator informatica | ||||
| DA40847077 | ORAS NAVODARI CUI: 4618382 | 79930000-2 | 20.07.2026 | 65,000 |
| Contract object: elaborare proiect tehnic (pt), relocare retele electrice de iluminat stradal pe strazile constantei, | ||||
| DA40611717 | ORAS OVIDIU CUI: 4301359 | 45310000-3 | 12.06.2026 | 36,676 |
| Contract object: lucrari de executie si racordare la sistemul de iluminat public zona recreere | ||||
| DA40470167 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 98390000-3 | 25.05.2026 | 18,000 |
| Contract object: servicii de mentenanta instalatii electrice | ||||
| DA40468509 | ORAS OVIDIU CUI: 4301359 | 45310000-3 | 25.05.2026 | 237,606 |
| Contract object: extindere retea de iluminat public stradal | ||||
| DA40400413 | ORAS OVIDIU CUI: 4301359 | 51110000-6 | 15.05.2026 | 122,942 |
| Contract object: servicii de inlocuire lampi stradale cu sodiu, cu lampi stradale led | ||||
| DA40364044 | ORAS NAVODARI CUI: 4618382 | 79930000-2 | 12.05.2026 | 18,000 |
| Contract object: achizitie de studiu de fezabilitate pentru relocare retele electrice de iluminat stradal | ||||
| DA40348410 | ORAS OVIDIU CUI: 4301359 | 50232100-1 | 08.05.2026 | 140,000 |
| Contract object: servicii de intretinere si mentenanta a sistemului de iluminat public: stradal, pietonal ornamental | ||||
| DA39866222 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 45310000-3 | 27.02.2026 | 129,569 |
| Contract object: executie instalatii electrice interioare si exterioare pentru extindere cimitir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2705186 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45111300-1 | 17.03.2026 | 210,403 |
| Contract object: lucrari demontat instalatii de iluminat de sarbatori | ||||
| DAN2637800 | ORAS OVIDIU CUI: 4301359 | 51110000-6 | 22.12.2025 | 268,748 |
| Contract object: servicii de montare/demontare echipament de iluminat festiv pe raza uat oras ovidiu | ||||
| DAN2533163 | ORAS OVIDIU CUI: 4301359 | 45500000-2 | 21.08.2025 | 20,000 |
| Contract object: servicii de inchiriere utilaj cu operator (nacela pentru toaletare arbori) | ||||
| DAN2532959 | ORAS OVIDIU CUI: 4301359 | 51110000-6 | 21.08.2025 | 126,541 |
| Contract object: servicii de montare/ demontare echipament de iluminat festivin orasul ovidiu | ||||
| DAN2512878 | ORAS OVIDIU CUI: 4301359 | 45310000-3 | 22.07.2025 | 60,283 |
| Contract object: reparatii retea iluminat public stradal sat culmea | ||||
| DAN2512877 | ORAS OVIDIU CUI: 4301359 | 45310000-3 | 22.07.2025 | 66,981 |
| Contract object: lucrari de reparatii retea iluminat public cimitir ortodox si cartier tineretului | ||||
| DAN2509369 | ORAS OVIDIU CUI: 4301359 | 45310000-3 | 17.07.2025 | 14,273 |
| Contract object: inlocuire sistem iluminat arhitectural parc platani, oras ovidiu | ||||
| DAN2509357 | ORAS OVIDIU CUI: 4301359 | 45311000-0 | 17.07.2025 | 25,123 |
| Contract object: alimentare cu energie electrica scoala gimnaziala nr. 3, sat culmea, oras ovidiu | ||||
| DAN2504103 | ORAS OVIDIU CUI: 4301359 | 45310000-3 | 11.07.2025 | 4,238 |
| Contract object: executie bransament trifazat | ||||
| DAN2442668 | ORAS OVIDIU CUI: 4301359 | 50232100-1 | 30.04.2025 | 12,241 |
| Contract object: servicii de mentenenta iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150234 | ORAS NAVODARI CUI: 4618382 | 50232100-1 | 09.07.2025 | 9,645,285 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a orasului navodari | ||||
| SCNA1038450 | ORAS NAVODARI CUI: 4618382 | 34993000-4 | 19.06.2020 | 572,848 |
| Contract object: mentenanta iluminat public stradal, oras navodari, b-dul mamaia-navodari, promenada, instalatii electrice cladiri administrative si iluminat festiv sarbatori de pasti si craciun. | ||||
- 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/18083580/api/v1/suppliers/18083580/revenue/api/v1/suppliers/18083580/scores/api/v1/suppliers/18083580/benchmarks/api/v1/red-flags/by-supplier/18083580/api/v1/suppliers/18083580/years/api/v1/suppliers/18083580/cpv/api/v1/suppliers/18083580/clients/api/v1/suppliers/18083580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders