Total revenue
7.64 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.29 Mn.
46 purchases
Offline purchases
147,696 RON
5 purchases
Tenders
5.21 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.8%
Main client: COMUNA IC BRATIANU
National median: 30.2%
Ranked 22,261 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 15; the other 3 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 IC BRATIANU CUI: 4794036 | 358,094 | — | 1,840,242 | 2,198,336 | 28.8% | 8.4% | 4 | 2024–2025 |
| COMUNA CERNA CUI: 4794052 | 361,916 | 32,597 | 1,327,943 | 1,722,456 | 22.5% | 1.9% | 7 | 2019–2025 |
| COMUNA BOLDUR CUI: 4357945 | — | — | 1,110,008 | 1,110,008 | 14.5% | 3.2% | 1 | 2019 |
| COMUNA GRECI CUI: 4793960 | 477,275 | — | 319,997 | 797,272 | 10.4% | 0.9% | 3 | 2018–2022 |
| COMUNA PECENEAGA CUI: 4793944 | — | — | 609,115 | 609,115 | 8.0% | 1.1% | 1 | 2019 |
| COMUNA VACARENI CUI: 15996227 | 343,824 | — | — | 343,824 | 4.5% | 1.5% | 1 | 2018 |
| COMUNA SARICHIOI CUI: 4508614 | 243,500 | — | — | 243,500 | 3.2% | 0.2% | 1 | 2024 |
| COMUNA CARCALIU CUI: 4994727 | 220,000 | — | — | 220,000 | 2.9% | 0.4% | 1 | 2025 |
| AQUASERV SA CUI: 16775941 | 126,192 | — | — | 126,192 | 1.7% | 0.0% | 4 | 2021–2023 |
| COMUNA TURCOAIA CUI: 4793936 | 101,376 | — | — | 101,376 | 1.3% | 0.2% | 15 | 2020–2026 |
| COMUNA SMARDAN CUI: 4793898 | — | 99,750 | — | 99,750 | 1.3% | 0.4% | 2 | 2019 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 26,000 | — | — | 26,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA DOROBANTU CUI: 4793901 | — | 9,726 | — | 9,726 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA LUNCAVITA CUI: 4508576 | 7,950 | — | — | 7,950 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL MACIN CUI: 3839156 | 6,991 | — | — | 6,991 | 0.1% | 0.0% | 2 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,623 | — | 5,623 | 0.1% | 0.0% | 1 | 2023 |
| ECOSALTECH SA CUI: 33504764 | 5,320 | — | — | 5,320 | 0.1% | 57.0% | 1 | 2018 |
| CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | 3,089 | — | — | 3,089 | 0.0% | 2.4% | 2 | 2020–2023 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 2,984 | — | — | 2,984 | 0.0% | 0.0% | 3 | 2021–2026 |
| COMUNA NICULITEL CUI: 4508762 | 1,870 | — | — | 1,870 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 | 1,225 | — | — | 1,225 | 0.0% | 0.1% | 2 | 2023–2024 |
| SPITALUL TICHILESTI CUI: 4793871 | 225 | — | — | 225 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TEHNO-EDIL AMF SRL CUI: 35676820 | 1 | 1,840,242 | 7,360,970 | 1 | 2025 |
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 1 | 1,840,242 | 7,360,970 | 1 | 2025 |
| MIXTURA SRL CUI: 6001579 | 1 | 1,840,242 | 7,360,970 | 1 | 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 |
|---|---|---|---|---|
| DA41095485 | COMUNA TURCOAIA CUI: 4793936 | 31532900-3 | 02.09.2026 | 500 |
| Contract object: corp iluminat led interior aplicat | ||||
| DA40420506 | COMUNA TURCOAIA CUI: 4793936 | 44321000-6 | 19.05.2026 | 15,800 |
| Contract object: cablu electric armat 3x120+70mmp | ||||
| DA39912580 | COMUNA TURCOAIA CUI: 4793936 | 44321000-6 | 27.02.2026 | 1,760 |
| Contract object: cablu electric rv-k | ||||
| DA39842053 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 71630000-3 | 17.02.2026 | 800 |
| Contract object: masurare priza pamant | ||||
| DA39644405 | ORASUL MACIN CUI: 3839156 | 30233180-6 | 13.01.2026 | 58 |
| Contract object: dispozitive de stocare cu memorie flash -tip usb | ||||
| DA38751725 | COMUNA TURCOAIA CUI: 4793936 | 34928500-3 | 27.08.2025 | 5,160 |
| Contract object: corp iluminat public stradal 50w led | ||||
| DA38747921 | COMUNA CARCALIU CUI: 4994727 | 71314000-2 | 27.08.2025 | 220,000 |
| Contract object: servicii de energie electrica si servicii conexe | ||||
| DA38602170 | COMUNA TURCOAIA CUI: 4793936 | 79314000-8 | 28.07.2025 | 2,000 |
| Contract object: studiu de fezabilitate | ||||
| DA38090698 | COMUNA IC BRATIANU CUI: 4794036 | 45316110-9 | 13.05.2025 | 178,005 |
| Contract object: extindere iluminat public stradal, comuna i.c. bratianu, jud. tulcea | ||||
| DA37142846 | COMUNA TURCOAIA CUI: 4793936 | 34928500-3 | 10.12.2024 | 6,450 |
| Contract object: corp iluminat public stradal 30w led | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631586 | COMUNA CERNA CUI: 4794052 | 45310000-3 | 16.12.2025 | 32,597 |
| Contract object: achizitie si montaj decoratiuni stradale | ||||
| DAN1918845 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 10.05.2023 | 5,623 |
| Contract object: servicii reparatii panou comanda electric si instalatie electrica alimentare pompa pepiniera silvica rachelu - os macin - ds tulcea | ||||
| DAN1615329 | COMUNA DOROBANTU CUI: 4793901 | 50232100-1 | 18.01.2022 | 9,726 |
| Contract object: revizie iluminat public | ||||
| DAN1069451 | COMUNA SMARDAN CUI: 4793898 | 51110000-6 | 07.02.2019 | 24,750 |
| Contract object: prestari de servicii- iluminat festiv | ||||
| DAN1069448 | COMUNA SMARDAN CUI: 4793898 | 50232100-1 | 07.02.2019 | 75,000 |
| Contract object: prestari de servicii - iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119009 | COMUNA IC BRATIANU CUI: 4794036 | 45233120-6 | 08.04.2025 | 7,360,970 |
| Contract object: proiectare si executie modernizare strazi de interes local in comuna i.c. bratianu, tulcea | ||||
| PCA1001247 | COMUNA GRECI CUI: 4793960 | 50232100-1 | 10.05.2022 | 319,997 |
| Contract object: concesionare de servicii de intretinere a iluminatului public | ||||
| SCNA1020550 | COMUNA BOLDUR CUI: 4357945 | 45231400-9 | 29.07.2019 | 1,110,008 |
| Contract object: proiectare si executie modernizarea sistemului de iluminat public stradal din comuna boldur, judetul timis | ||||
| SCNA1014960 | COMUNA CERNA CUI: 4794052 | 45231400-9 | 15.04.2019 | 1,327,943 |
| Contract object: proiectare si executie modernizare iluminat public stradal si schimbare pe led in localitatile cerna, traian si mircea voda, comuna cerna, judetul tulcea | ||||
| SCNA1014841 | COMUNA PECENEAGA CUI: 4793944 | 45231400-9 | 11.04.2019 | 609,115 |
| Contract object: proiectare si executie modernizarea sistemului de iluminat public stradal in com. peceneaga, judetul tulcea | ||||
- 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/22653418/api/v1/suppliers/22653418/revenue/api/v1/suppliers/22653418/scores/api/v1/suppliers/22653418/benchmarks/api/v1/red-flags/by-supplier/22653418/api/v1/suppliers/22653418/years/api/v1/suppliers/22653418/cpv/api/v1/suppliers/22653418/clients/api/v1/suppliers/22653418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders