Total revenue
13.97 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.96 Mn.
256 purchases
Offline purchases
306,260 RON
13 purchases
Tenders
9.71 Mn.
9 contracts
Won without competition
36.2%
1 of 9 lots
National rate: 34.3%
Ranked 5,822 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.1%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 25,899 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
#10 Concentration
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 19; the other 7 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 ZALAU CUI: 4291786 | — | — | 3,511,837 | 3,511,837 | 25.1% | 0.6% | 1 | 2021 |
| MUNICIPIUL CAREI CUI: 4481160 | 550,883 | 71,603 | 1,933,070 | 2,555,556 | 18.3% | 0.9% | 17 | 2019–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 69,300 | — | 1,600,693 | 1,669,993 | 12.0% | 0.0% | 4 | 2020–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 416,210 | 82,200 | 934,766 | 1,433,176 | 10.3% | 0.1% | 67 | 2018–2026 |
| COMUNA CAPLENI CUI: 3963625 | 1,015,449 | — | — | 1,015,449 | 7.3% | 6.1% | 29 | 2020–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | 64,778 | 820,000 | 884,778 | 6.3% | 0.1% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 600,620 | 600,620 | 4.3% | 0.0% | 1 | 2018 |
| COMUNA FOIENI CUI: 3896828 | 427,403 | — | — | 427,403 | 3.1% | 1.3% | 34 | 2018–2026 |
| ORAS TASNAD CUI: 3897122 | 369,291 | — | — | 369,291 | 2.6% | 0.2% | 6 | 2025 |
| COMUNA RASINARI CUI: 4406134 | — | — | 304,579 | 304,579 | 2.2% | 0.6% | 1 | 2022 |
| COMUNA CIUMESTI CUI: 16350916 | 239,176 | — | — | 239,176 | 1.7% | 1.8% | 36 | 2018–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 219,430 | — | — | 219,430 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA CAMIN CUI: 14981473 | 206,401 | — | — | 206,401 | 1.5% | 2.0% | 19 | 2019–2025 |
| COMUNA PETRESTI CUI: 3963650 | 150,084 | — | — | 150,084 | 1.1% | 0.6% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 85,177 | — | — | 85,177 | 0.6% | 5.5% | 9 | 2019–2025 |
| TRIBUNALUL SATU MARE CUI: 3963897 | — | 73,362 | — | 73,362 | 0.5% | 0.4% | 1 | 2023 |
| LICEUL TEORETIC CAREI CUI: 3963617 | 67,313 | — | — | 67,313 | 0.5% | 1.9% | 8 | 2018–2023 |
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 57,756 | — | — | 57,756 | 0.4% | 2.4% | 12 | 2019–2024 |
| LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 33,596 | — | — | 33,596 | 0.2% | 1.3% | 6 | 2025–2026 |
| COMUNA RACSA CUI: 27005719 | 17,525 | — | — | 17,525 | 0.1% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA FOIENI CUI: 17357335 | 14,545 | — | — | 14,545 | 0.1% | 1.1% | 5 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | — | 14,317 | — | 14,317 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 5,767 | — | — | 5,767 | 0.0% | 0.0% | 2 | 2019–2026 |
| COMUNA SANISLAU CUI: 4626032 | 4,700 | — | — | 4,700 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA SOCOND CUI: 3897459 | 4,338 | — | — | 4,338 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| EDS ELECTRIC SRL CUI: 18774284 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| ELECTRO-URSA SERVCOM SRL CUI: 7782958 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| NEON LIGHTING SRL CUI: 6799161 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| TNT ILIGHT SRL CUI: 42616180 | 1 | 304,579 | 913,736 | 1 | 2022 |
| PRO ELECTRIC TEAM SRL CUI: 37272012 | 1 | 304,579 | 913,736 | 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 |
|---|---|---|---|---|
| DA41246843 | MUNICIPIUL CAREI CUI: 4481160 | 45310000-3 | 23.09.2026 | 2,400 |
| Contract object: masuratori priza de pamant | ||||
| DA41182119 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 45310000-3 | 16.09.2026 | 5,042 |
| Contract object: modificare instalatie electrica de utilziare | ||||
| DA41183186 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 45310000-3 | 15.09.2026 | 4,787 |
| Contract object: suplimentare instalatie de paratrasnet - montare conductor coborire | ||||
| DA41039851 | COMUNA CAPLENI CUI: 3963625 | 45310000-3 | 24.08.2026 | 5,011 |
| Contract object: reparatii instalatii electrice de utilizare | ||||
| DA40627789 | COMUNA FOIENI CUI: 3896828 | 45310000-3 | 15.06.2026 | 2,760 |
| Contract object: masuratori priza de pamant-12 buc | ||||
| DA40582456 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 45310000-3 | 09.06.2026 | 7,809 |
| Contract object: instalatii electrice de utilizare | ||||
| DA40278558 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 45310000-3 | 29.04.2026 | 5,891 |
| Contract object: instalatii electrice de utilizare- reinnoire tablou electric | ||||
| DA40278495 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 45310000-3 | 29.04.2026 | 7,101 |
| Contract object: alimentare tblou inteligenta | ||||
| DA40258377 | MUNICIPIUL CAREI CUI: 4481160 | 31681500-8 | 28.04.2026 | 123,000 |
| Contract object: furnizare si montare statie de incarcare rapida vehicule electrice 60 kw (2x30) | ||||
| DA40258445 | MUNICIPIUL CAREI CUI: 4481160 | 31681500-8 | 28.04.2026 | 123,000 |
| Contract object: furnizare si montare statie de incarcare rapida vehicule electrice 60 kw (2x30) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834985 | MUNICIPIUL CAREI CUI: 4481160 | 45231400-9 | 19.08.2026 | 1,390 |
| Contract object: lucrari de alimentare cu energie electrica baza sportiva, loc carei str. tireamului nr.77 | ||||
| DAN2834917 | MUNICIPIUL CAREI CUI: 4481160 | 71221000-3 | 19.08.2026 | 47,216 |
| Contract object: alimentare cu energie electrica - cresa de copii | ||||
| DAN2777906 | MUNICIPIUL CAREI CUI: 4481160 | 45231400-9 | 11.06.2026 | 22,997 |
| Contract object: lucrari interioare privind alimentarea cu energie electrica a bazei sportive, situata in carei, str. tireamului nr. 77 | ||||
| DAN2737265 | APASERV SATU MARE SA CUI: 16844952 | 45500000-2 | 22.04.2026 | 600 |
| Contract object: inchiriat utilaj cu nacela | ||||
| DAN2590408 | APASERV SATU MARE SA CUI: 16844952 | 71241000-9 | 29.10.2025 | 37,587 |
| Contract object: servicii de elaborare a doua studii de fezabilitate pentru modernizarea a doua statii de medie tensiune | ||||
| DAN2568014 | APASERV SATU MARE SA CUI: 16844952 | 50710000-5 | 07.10.2025 | 6,205 |
| Contract object: lucrari de instalatii electrice de utilizare - doba furtuna | ||||
| DAN2502677 | APASERV SATU MARE SA CUI: 16844952 | 50532200-5 | 10.07.2025 | 14,793 |
| Contract object: servicii de inlocuire transformator defect 400kva 6/04 kv , la sp sud si coloanei jt, cu respectarea caietului de sarcini | ||||
| DAN2477813 | APASERV SATU MARE SA CUI: 16844952 | 50532200-5 | 13.06.2025 | 16,175 |
| Contract object: modificarea plotului la transformatoare de putere la 3 puncte de consum seau carei, ga sanislau, ga halmeu, necesara in urma fluctuatiilor de tensiune | ||||
| DAN2436552 | APASERV SATU MARE SA CUI: 16844952 | 50711000-2 | 22.04.2025 | 1,168 |
| Contract object: servicii de reparatii lea joasa tensiune la sectia apa satu mare | ||||
| DAN2316005 | APASERV SATU MARE SA CUI: 16844952 | 45232200-4 | 19.11.2024 | 5,672 |
| Contract object: servicii de remediere iluminat exterior statia de epurare carei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128543 | MUNICIPIUL CAREI CUI: 4481160 | 09331200-0 | 05.12.2025 | 85,000 |
| Contract object: creare centru recreativ carei - achizitie si instalare panouri fotovoltaice | ||||
| SCNA1100038 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 05.03.2024 | 601,914 |
| Contract object: extindere red in loc.carei str.dr.marinescu nr.cad.112713 | ||||
| SCNA1057045 | MUNICIPIUL ZALAU CUI: 4291786 | 45310000-3 | 13.12.2023 | 14,047,347 |
| Contract object: modernizarea si extinderea sistemului de iluminat public din municipiul zalau - etapa ii | ||||
| SCNA1093729 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 16.10.2023 | 998,779 |
| Contract object: descentralizare red prin injectie de putere in lea 0,4kv in loc.capleni, zona pta 2432 | ||||
| SCNA1081254 | COMUNA RASINARI CUI: 4406134 | 45316110-9 | 30.12.2022 | 913,736 |
| Contract object: executarea lucrarilor de modernizare a sistemului de iluminat public stradal in cadrul proiectului: modernizare sistem de iluminat public in comuna rasinari, judetul sibiu | ||||
| SCNA1075546 | APASERV SATU MARE SA CUI: 16844952 | 45261215-4 | 06.09.2022 | 934,766 |
| Contract object: centrala electrica fotovoltaica si racordarea la instalatia electrica de utilizare | ||||
| CAN1022561 | MUNICIPIUL CAREI CUI: 4481160 | 50232100-1 | 05.10.2019 | 1,848,070 |
| Contract object: delegarea serviciului de iluminat public in municipiul carei | ||||
| SCNA1020305 | MUNICIPIUL SATU MARE CUI: 4038806 | 45231400-9 | 24.07.2019 | 820,000 |
| Contract object: extindere iluminat public in curtile interioare a blocurilor situate pe str. avram iancu, nr. 58; drum carei bloc r31; b-dul octavian goga bloc 10; calea traian nr. 9 bloc 5,6,7; str. mircea eliade - str. petru rares - str. goldis vasile - b-dul closca; aleea milcov - aleea universului | ||||
| CAN1004325 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 11.09.2018 | 600,620 |
| Contract object: iluminat public in sensuri giratorii si la pasaj cf pentru obiectivul varianta de ocolire carei - proiectare si executie | ||||
- 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/21589848/api/v1/suppliers/21589848/revenue/api/v1/suppliers/21589848/scores/api/v1/suppliers/21589848/benchmarks/api/v1/red-flags/by-supplier/21589848/api/v1/suppliers/21589848/years/api/v1/suppliers/21589848/cpv/api/v1/suppliers/21589848/clients/api/v1/suppliers/21589848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders