Total revenue
53.54 Mn.
107 client authorities · paid between 2019 and 2026
Direct purchases
29.90 Mn.
142 purchases
Offline purchases
4.83 Mn.
9 purchases
Tenders
18.81 Mn.
23 contracts
Won without competition
40.2%
6 of 23 lots
National rate: 34.3%
Ranked 5,392 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
4.1%
Main client: COMUNA PECIU NOU
National median: 30.2%
Ranked 41,622 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PECIU NOU CUI: 4358207 | 22,000 | — | 2,179,844 | 2,201,844 | 4.1% | 1.7% | 3 | 2024 |
| ORAS INEU CUI: 3519020 | 11,600 | 13,804 | 2,168,032 | 2,193,436 | 4.1% | 0.6% | 5 | 2020–2024 |
| COMUNA SANTIMBRU CUI: 4562095 | 1,000,830 | — | 995,729 | 1,996,559 | 3.7% | 5.7% | 5 | 2024–2025 |
| COMUNA GALDA DE JOS CUI: 4561928 | 978,657 | — | 813,410 | 1,792,067 | 3.4% | 3.1% | 3 | 2024–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 44,100 | — | 1,747,594 | 1,791,694 | 3.4% | 0.7% | 2 | 2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 323,797 | 1,342,926 | — | 1,666,723 | 3.1% | 0.2% | 3 | 2020–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 1,531,856 | 1,531,856 | 2.9% | 0.3% | 1 | 2025 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 966,405 | — | 537,990 | 1,504,395 | 2.8% | 2.1% | 4 | 2024–2026 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 1,339,441 | 1,339,441 | 2.5% | 1.0% | 1 | 2026 |
| COMUNA COBADIN CUI: 4515476 | — | — | 1,272,774 | 1,272,774 | 2.4% | 0.6% | 1 | 2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 303,989 | — | 890,457 | 1,194,446 | 2.2% | 0.2% | 6 | 2020–2022 |
| COMUNA CIURULEASA CUI: 4562311 | 472,270 | 712,645 | — | 1,184,915 | 2.2% | 2.7% | 3 | 2024–2026 |
| ORAS ZLATNA CUI: 4331031 | — | — | 1,166,668 | 1,166,668 | 2.2% | 0.8% | 1 | 2026 |
| COMUNA BUTENI CUI: 3518997 | 396,069 | — | 645,910 | 1,041,979 | 2.0% | 1.6% | 2 | 2020–2021 |
| COMUNA OCOLIS CUI: 4561910 | — | 1,033,134 | — | 1,033,134 | 1.9% | 4.2% | 2 | 2026 |
| ORAS ABRUD CUI: 4905592 | 236,135 | — | 794,847 | 1,030,982 | 1.9% | 1.2% | 2 | 2022–2024 |
| ORAS OCNA MURES CUI: 4563228 | 956,523 | — | — | 956,523 | 1.8% | 0.8% | 5 | 2026 |
| COMUNA BERGHIN CUI: 4562257 | 908,553 | — | — | 908,553 | 1.7% | 2.7% | 2 | 2024–2025 |
| ORAS BALCESTI CUI: 2541720 | 872,500 | — | — | 872,500 | 1.6% | 0.5% | 2 | 2024–2026 |
| COMUNA PUI CUI: 4374059 | 12,140 | — | 854,320 | 866,460 | 1.6% | 1.5% | 2 | 2022 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 828,406 | — | — | 828,406 | 1.6% | 4.4% | 2 | 2023–2024 |
| COMUNA CABESTI CUI: 5518519 | 1,341 | — | 798,065 | 799,406 | 1.5% | 1.5% | 2 | 2023–2025 |
| COMUNA PESTERA CUI: 4515360 | 785,000 | — | — | 785,000 | 1.5% | 2.0% | 1 | 2025 |
| ORAS SACUENI CUI: 4593474 | — | 761,579 | — | 761,579 | 1.4% | 0.6% | 1 | 2024 |
| COMUNA RONA DE SUS CUI: 3694705 | 748,980 | — | — | 748,980 | 1.4% | 1.3% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| TOBIMAR SRL CUI: 11319570 | 3 | 2,242,021 | 5,751,210 | 3 | 2025–2026 |
| DELPHI ELECTRIC SRL CUI: 18142180 | 4 | 1,946,486 | 5,390,637 | 4 | 2025–2026 |
| START UP ECO LIGHT SRL CUI: 37625327 | 1 | 1,531,856 | 3,063,712 | 1 | 2025 |
| ENERGO ENCI SRL CUI: 40864839 | 2 | 595,086 | 2,149,847 | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41256469 | COMUNA BRATEIU CUI: 4406282 | 45310000-3 | 25.09.2026 | 361,964 |
| Contract object: infiintare parc fotovoltaic pentru consum propriu al uat comuna brateiu | ||||
| DA41198777 | COMUNA RONA DE SUS CUI: 3694705 | 45310000-3 | 16.09.2026 | 748,980 |
| Contract object: cresterea eficienteti energetice a infrastructurii de iluminat public in comuna rona de sus | ||||
| DA41067285 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 98390000-3 | 28.08.2026 | 4,500 |
| Contract object: mentenanta statii reincarcare auto 1 an - pe perioada de garantie | ||||
| DA41055704 | COMUNA DOSTAT CUI: 4562265 | 09332000-5 | 27.08.2026 | 304,278 |
| Contract object: lucrari de instalare panouri fotovoltaice - infiintare parc fotovoltaic in comuna dostat | ||||
| DA40887064 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 98390000-3 | 27.07.2026 | 1,500 |
| Contract object: mentenanta statie reincarcare auto 1 an | ||||
| DA40858902 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 98390000-3 | 25.07.2026 | 3,000 |
| Contract object: mentenanta statii reincarcare auto 1 an - pe perioada de garantie | ||||
| DA40851511 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 98390000-3 | 21.07.2026 | 1,500 |
| Contract object: 1 an - servicii mentenanta statii electrice pe perioada de garantie asumata de catre producator | ||||
| DA40751001 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 45310000-3 | 08.07.2026 | 5,651 |
| Contract object: achizitie bransament electric pt incarcare statii electrice | ||||
| DA40783569 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 98390000-3 | 08.07.2026 | 3,000 |
| Contract object: 1 an - servicii mentenanta statii electrice pe perioada de garantie asumata de catre producator | ||||
| DA40716045 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 98390000-3 | 29.06.2026 | 3,000 |
| Contract object: servicii mentenanta statii electrice pe perioada de garantie asumata de catre producator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806142 | MUNICIPIUL DEVA CUI: 4374393 | 45231400-9 | 13.07.2026 | 899,000 |
| Contract object: servicii de elaborare proiect tehnic si executie lucrari pentru amplasare 9 statii de reincarcare <br>in cadrul proiectului plan urbanistic general in format digital pentru municipiul deva-c10-i4-89 | ||||
| DAN2711543 | COMUNA OCOLIS CUI: 4561910 | 45261215-4 | 24.03.2026 | 846,018 |
| Contract object: lucrari realizarea unei capacitati de producere a energiei din surse regenerabile pentru autoconsumul comunei ocolis | ||||
| DAN2700660 | COMUNA BISTRA CUI: 4562346 | 45261215-4 | 10.03.2026 | 714,597 |
| Contract object: realizarea unei capacitati de producere a energiei din surse regenerabile pentru autoconsumul comunei bistra | ||||
| DAN2695646 | COMUNA CIURULEASA CUI: 4562311 | 45261215-4 | 04.03.2026 | 712,645 |
| Contract object: executie lucrari pentru obiectivul ,,capacitati de producere energie din surse regenerabile de energie, pentru consum propriu (complex sportiv) in comuna ciuruleasa, judetul alba | ||||
| DAN2662537 | COMUNA OCOLIS CUI: 4561910 | 45317300-5 | 21.01.2026 | 187,116 |
| Contract object: executie lucrari de racordare si utilizare pentru alimentarea de statii de reincarcare, furnizare de produse, montaj si punere in functiune in cadrul obiectivului de investitie:<br> realizarea transportului public electric in comna ocolis si comuna salciua, judetul alba- componenta i 1.3 | ||||
| DAN2349193 | ORAS INEU CUI: 3519020 | 31527260-6 | 30.12.2024 | 13,804 |
| Contract object: achizitionare corp led sradal olimp | ||||
| DAN2208355 | ORAS SACUENI CUI: 4593474 | 45316110-9 | 25.06.2024 | 761,579 |
| Contract object: executie lucrari aferente instalatiei electrice de iluminat in cadrul obiectivului de investitii eficientizarea sistemului de iluminat public a orasului sacueni, etapa a ii-a | ||||
| DAN2011758 | MUNICIPIUL DEVA CUI: 4374393 | 45316100-6 | 03.10.2023 | 443,926 |
| Contract object: servicii de proiectare faza p.t. , inlcusiv asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii : iluminat arhitectural pe cladiri de interes public - cladire centrul militar judetean hunedoara, municipiul deva | ||||
| DAN1822026 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 27.12.2022 | 255,989 |
| Contract object: servicii de proiectare faza dtac+pt+dde+cs si executie lucrari, inclusiv asistenta tehnica si verificarea tehnica pentru obiectivele de investitii iluminat arhitectural pe cladiri unitati de cult - sinagoga veche str. t vladimirescu, nr. 2 si iluminat arhitectural pe cladiri unitati de cult - biserica inaltarea sfintei cruci, str. iuliu maniu, nr. 15 alba iulia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136095 | ORASUL MARASESTI CUI: 4410623 | 45251100-2 | 18.08.2026 | 2,678,881 |
| Contract object: executie lucrari pentru infiintare centrala fotovoltaica in orasul marasesti, judetul vrancea | ||||
| SCNA1135924 | COMUNA GALDA DE JOS CUI: 4561928 | 45251100-2 | 13.08.2026 | 1,626,821 |
| Contract object: executie lucrari, furnizare produse cu montaj si punere in functiune in cadrul obiectivului de investitie realizare capacitate de productie a energiei electrice din sursa regenerabila solara, pentru autoconsum in uat galda de jos, judetul alba | ||||
| SCNA1135852 | COMUNA CIUGUD CUI: 4562516 | 31681500-8 | 11.08.2026 | 108,484 |
| Contract object: furnizarea, instalarea si punerea in functiune a unei statii de incarcare rapida pentru vehicule electrice in cadrul proiectului eficientizare energetica cladire scoala generala si gradinita corpul c1 localitatea hapria, comuna ciugud | ||||
| SCNA1134041 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45251100-2 | 15.06.2026 | 1,613,969 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru orasul miercurea sibiului, jud. sibiu | ||||
| SCNA1132225 | ORAS ZLATNA CUI: 4331031 | 45310000-3 | 16.04.2026 | 1,166,668 |
| Contract object: proiectare si executie lucrari, pentru obiectivul de investitii construire a 6 statii de incarcare vehicule electrice in orasul zlatna, judetul alba | ||||
| SCNA1131229 | COMUNA INEU CUI: 4935208 | 31681500-8 | 11.03.2026 | 296,208 |
| Contract object: achizitia, montajul si bransarea unui numar de 2 statii de reincarcare a acumulatorilor pentru vehicule electrice, (inclusiv amenajarea locurilor de parcare si punerea la dispozitie a platformei de operare/administrare) | ||||
| SCNA1129129 | COMUNA CRICAU CUI: 4562508 | 09332000-5 | 19.12.2025 | 691,487 |
| Contract object: proiectare (dtac, pt, verificare tehnica de calitate a proiectului tehnic si asistenta tehnica din partea proiectantului), furnizare produse cu montaj si punere in functiune si executie lucrari in cadrul obiectivului de investitie infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in comuna cricau, judetul alba | ||||
| SCNA1127658 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45261215-4 | 12.11.2025 | 1,458,360 |
| Contract object: construire centrala electrica fotovoltaica, 0.3 mw, pe sol | ||||
| SCNA1122387 | MUNICIPIUL BLAJ CUI: 4563007 | 45310000-3 | 03.07.2025 | 3,063,712 |
| Contract object: achizitie lucrari pentru obiectivul de investitie statii de reincarcare pentru vehicule electrice de putere normala in municipiul blaj, judetul alba | ||||
| SCNA1107886 | ORAS INEU CUI: 3519020 | 45310000-3 | 23.07.2024 | 70,845 |
| Contract object: cresterea eficientei energetice la cladirile publice - sediu primarie si casa cultura in orasul ineu - lucrari suplimentare (iluminat) | ||||
- 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/21171933/api/v1/suppliers/21171933/revenue/api/v1/suppliers/21171933/scores/api/v1/suppliers/21171933/benchmarks/api/v1/red-flags/by-supplier/21171933/api/v1/suppliers/21171933/years/api/v1/suppliers/21171933/cpv/api/v1/suppliers/21171933/clients/api/v1/suppliers/21171933/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders