Total revenue
9.77 Mn.
22 client authorities · paid between 2018 and 2025
Direct purchases
2.45 Mn.
25 purchases
Offline purchases
92,200 RON
2 purchases
Tenders
7.23 Mn.
12 contracts
Won without competition
78.6%
10 of 12 lots
National rate: 34.3%
Ranked 2,189 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.1%
Main client: AGENTIA DE DEZVOLTARE LOCALA ORADEA SA
National median: 30.2%
Ranked 24,904 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 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | — | — | 2,549,031 | 2,549,031 | 26.1% | 4.4% | 3 | 2023–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 1,344,657 | 1,344,657 | 13.8% | 0.2% | 2 | 2023–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 139,000 | — | 961,370 | 1,100,370 | 11.3% | 0.2% | 3 | 2019–2025 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 999,109 | 999,109 | 10.2% | 0.5% | 1 | 2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 575,510 | 92,200 | 244,579 | 912,289 | 9.3% | 0.3% | 8 | 2020–2025 |
| COMUNA JUCU CUI: 4426212 | — | — | 525,950 | 525,950 | 5.4% | 0.2% | 1 | 2023 |
| COMUNA BAIA DE FIER CUI: 4718896 | 420,593 | — | — | 420,593 | 4.3% | 0.5% | 1 | 2021 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | — | — | 393,530 | 393,530 | 4.0% | 0.4% | 1 | 2018 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 263,230 | — | — | 263,230 | 2.7% | 0.1% | 2 | 2021–2022 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 209,948 | 209,948 | 2.2% | 0.2% | 1 | 2021 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 180,000 | — | — | 180,000 | 1.8% | 0.2% | 2 | 2019–2020 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 179,020 | — | — | 179,020 | 1.8% | 0.0% | 2 | 2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 155,140 | — | — | 155,140 | 1.6% | 2.3% | 2 | 2018–2021 |
| AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 135,000 | — | — | 135,000 | 1.4% | 0.8% | 1 | 2018 |
| SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 135,000 | — | — | 135,000 | 1.4% | 0.9% | 1 | 2018 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 89,800 | — | — | 89,800 | 0.9% | 0.0% | 2 | 2018–2020 |
| MUNICIPIUL REGHIN CUI: 3675258 | 66,900 | — | — | 66,900 | 0.7% | 0.0% | 1 | 2018 |
| ORAS SINAIA CUI: 2844103 | 32,994 | — | — | 32,994 | 0.3% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 30,000 | — | — | 30,000 | 0.3% | 0.1% | 1 | 2025 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2019 |
| ORASUL GHIMBAV CUI: 4801362 | 24,000 | — | — | 24,000 | 0.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL DEVA CUI: 4374393 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MK ILLUMINATION SRL CUI: 15856363 | 2 | 1,358,490 | 2,716,980 | 1 | 2023–2024 |
| ELECTROMAGNETICA SA CUI: 414118 | 1 | 209,948 | 419,896 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39216165 | MUNICIPIUL BIRLAD CUI: 4539912 | 39298500-2 | 06.11.2025 | 8,910 |
| Contract object: banner la multi ani, 3 buc | ||||
| DA39200118 | MUNICIPIUL BIRLAD CUI: 4539912 | 39298500-2 | 05.11.2025 | 170,110 |
| Contract object: achizitie ornamente luminoase | ||||
| DA39165960 | MUNICIPIUL CAMPINA CUI: 2843272 | 39298500-2 | 29.10.2025 | 150,900 |
| Contract object: achizitie servicii inchirieri ornamente luminoase pentru sarbatorile de iarna 2025-2026 | ||||
| DA37914513 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 39298500-2 | 15.04.2025 | 30,000 |
| Contract object: servicii inchiriere ornamente paste 2025 | ||||
| DA37155724 | MUNICIPIUL CAMPINA CUI: 2843272 | 39298500-2 | 11.12.2024 | 37,400 |
| Contract object: achizitie ornamente luminoase pentru sarbatorile de iarna _ adpp | ||||
| DA36802185 | MUNICIPIUL CAMPINA CUI: 2843272 | 39298500-2 | 28.10.2024 | 190,020 |
| Contract object: inchiriere ornamente luminoase pentru sarbatorile de iarna 2024-2025 | ||||
| DA31829855 | MUNICIPIUL CAMPINA CUI: 2843272 | 39298500-2 | 08.11.2022 | 179,900 |
| Contract object: inchiriere de ornamente luminoase de sarbatori 2022-2023- mun. campina | ||||
| DA30423068 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 39298500-2 | 20.04.2022 | 128,830 |
| Contract object: pachet vanzare produse iluminat festiv | ||||
| DA29090652 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 39298500-2 | 25.10.2021 | 20,890 |
| Contract object: reparatii ornamente iluminat festiv | ||||
| DA28513806 | COMUNA BAIA DE FIER CUI: 4718896 | 45316110-9 | 05.08.2021 | 420,593 |
| Contract object: modernizare si eficientizare sistem de iluminat stradal cu led | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2098921 | MUNICIPIUL CAMPINA CUI: 2843272 | 39298500-2 | 23.01.2024 | 8,300 |
| Contract object: inchirieri de ornamamente luminoase de sarbatori 2023- 2024 - in municipiul campina, act aditional nr. 1 | ||||
| DAN2057736 | MUNICIPIUL CAMPINA CUI: 2843272 | 39298500-2 | 04.12.2023 | 83,900 |
| Contract object: inchirieri de ornamamente luminoase de sarbatori 2023- 2024 - in municipiul campina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127548 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 39298900-6 | 10.11.2025 | 660,920 |
| Contract object: furnizare prin inchiriere ornamente iluminat festiv pentru sarbatorile de iarna 2025-2026, in municipiul hunedoara | ||||
| CAN1156995 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 51110000-6 | 06.11.2025 | 1,190,541 |
| Contract object: servicii de iluminat festiv in municipiul oradea 2025-2026 | ||||
| CAN1132110 | MUNICIPIUL VASLUI CUI: 3337532 | 51110000-6 | 06.11.2025 | 594,728 |
| Contract object: iluminat festiv in perioada sarbatorilor de iarna 2024-2025, in municipiul vaslui si localitatile componente | ||||
| CAN1137288 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 39298500-2 | 20.11.2024 | 1,596,270 |
| Contract object: iluminat festiv in municipiul oradea 2024-2025 | ||||
| CAN1115826 | COMUNA JUCU CUI: 4426212 | 51110000-6 | 22.11.2023 | 525,950 |
| Contract object: decoratiuni festive si iluminat festiv pe perioada sarbatorilor de iarna si a sarbatorilor pascale, 2023 - 2027, in comuna jucu | ||||
| CAN1112227 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 39298500-2 | 25.09.2023 | 1,120,710 |
| Contract object: iluminat festiv in municipiul oradea 2023-2024 | ||||
| SCNA1090501 | MUNICIPIUL VASLUI CUI: 3337532 | 51110000-6 | 10.08.2023 | 749,929 |
| Contract object: iluminat festiv in perioada sarbatorilor de iarna 2023-2024, in municipiul vaslui si localitatile componente | ||||
| SCNA1079229 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 31522000-1 | 15.11.2022 | 999,109 |
| Contract object: achizitie si montaj iluminat decorativ pentru sezonul de iarna 2022 | ||||
| SCNA1062067 | MUNICIPIUL CAMPINA CUI: 2843272 | 31522000-1 | 25.11.2021 | 244,579 |
| Contract object: inchiriere si lucrari de montare-demontare instalatii de iluminat ornamental pentru sarbatorile de iarna 2021-2022 pe strazile municipiului campina | ||||
| SCNA1061031 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 51110000-6 | 11.11.2021 | 419,896 |
| Contract object: inchiriere elemente de iluminat ornamental festiv | ||||
- 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/22026354/api/v1/suppliers/22026354/revenue/api/v1/suppliers/22026354/scores/api/v1/suppliers/22026354/benchmarks/api/v1/red-flags/by-supplier/22026354/api/v1/suppliers/22026354/years/api/v1/suppliers/22026354/cpv/api/v1/suppliers/22026354/clients/api/v1/suppliers/22026354/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders