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CUI: 18256240 SRL ARAD MUNICIPIUL ARAD

EVALIGHT SRL

Registered: 29.12.2005 STR. NICOLAUS LENAU, 5 https://www.evalight.ro/

Total revenue

229,319 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

228,120 RON

48 purchases

Offline purchases

1,199 RON

3 purchases

Tenders

0 RON

0 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

14.4%

Main client: SERVICIUL DE ILUMINAT PUBLIC CARANSEBES

National median: 30.2%

Ranked 36,354 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 33,000 —— 33,000 14.4% 0.9% 1 2020
SINAIA FOREVER SRL CUI: 27249969 30,353 —— 30,353 13.2% 0.2% 7 2019–2023
MUNICIPIUL VASLUI CUI: 3337532 29,369 —— 29,369 12.8% 0.0% 2 2020–2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 25,960 —— 25,960 11.3% 0.0% 1 2018
UNIVERSITATEA DIN ORADEA CUI: 4287939 23,918 —— 23,918 10.4% 0.0% 2 2019
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 15,364 —— 15,364 6.7% 0.5% 1 2019
MUNICIPIUL BIRLAD CUI: 4539912 10,058 —— 10,058 4.4% 0.0% 1 2019
CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 9,438 —— 9,438 4.1% 1.4% 1 2018
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 9,371 —— 9,371 4.1% 0.0% 2 2020–2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 8,325 —— 8,325 3.6% 0.0% 1 2018
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 7,765 —— 7,765 3.4% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,676 —— 3,676 1.6% 0.0% 2 2019–2025
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 3,024 —— 3,024 1.3% 0.1% 1 2019
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 2,847 —— 2,847 1.2% 0.0% 1 2022
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 2,105 —— 2,105 0.9% 0.0% 1 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,744 —— 1,744 0.8% 0.0% 3 2019–2024
OPERA NATIONALA ROMANA CUI: 4354558 1,700 —— 1,700 0.7% 0.0% 1 2022
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 1,543 —— 1,543 0.7% 0.0% 1 2022
UNITATEA MILITARA NR02477 CUI: 4384265 1,388 —— 1,388 0.6% 0.0% 1 2022
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 1,343 —— 1,343 0.6% 0.0% 1 2019
COMUNA FRUMOSU CUI: 4441409 1,145 —— 1,145 0.5% 0.0% 1 2019
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 878 — 878 0.4% 0.0% 2 2019
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 767 —— 767 0.3% 0.0% 2 2018–2019
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 644 —— 644 0.3% 0.0% 1 2021
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 603 —— 603 0.3% 0.0% 1 2019

1-25 of 35 results

Rows per page: 25 50 100

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
DA41212376 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 39290000-1 18.09.2026 2,105
set de 3 coloane decorative din lemn masiv,
DA37876143 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31500000-1 11.04.2025 2,500
p00046 _dsna timisoara _corpuri iluminat
DA37354931 MUNICIPIUL VASLUI CUI: 3337532 34928520-9 23.01.2025 16,303
achizitie stalpi de iluminat pietonal ornamental pentru exterior
DA36941026 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31527300-9 18.11.2024 622
aplica perete led baie ip44 gita 2 60cm 94713 el
DA32628377 SINAIA FOREVER SRL CUI: 27249969 31500000-1 22.02.2023 3,250
aparatura de iluminat
DA32632335 SINAIA FOREVER SRL CUI: 27249969 31500000-1 22.02.2023 3,250
aparatura de iluminat
DA32633609 SINAIA FOREVER SRL CUI: 27249969 31500000-1 22.02.2023 3,250
aparatura de iluminat
DA32233918 SINAIA FOREVER SRL CUI: 27249969 31500000-1 19.12.2022 5,273
aparatura de iluminat
DA32072052 SINAIA FOREVER SRL CUI: 27249969 31500000-1 06.12.2022 13,002
aparatura de iluminat
DA31890847 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 31527300-9 16.11.2022 444
lampa de veghe copii, led cu baterii, diametru 10cm shepherd 4563 rx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733628 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 31527300-9 17.04.2026 321
veioza
DAN1208587 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 31500000-1 24.12.2019 216
lampa birou
DAN1155690 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 31521200-6 19.09.2019 662
lampadar birou
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/18256240
  • /api/v1/suppliers/18256240/revenue
  • /api/v1/suppliers/18256240/scores
  • /api/v1/suppliers/18256240/benchmarks
  • /api/v1/red-flags/by-supplier/18256240
  • /api/v1/suppliers/18256240/years
  • /api/v1/suppliers/18256240/cpv
  • /api/v1/suppliers/18256240/clients
  • /api/v1/suppliers/18256240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API