Total revenue
2.35 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
188 purchases
Offline purchases
7,669 RON
4 purchases
Tenders
229,340 RON
7 contracts
Won without competition
37.0%
5 of 7 lots
National rate: 34.3%
Ranked 5,743 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.8%
Main client: COMUNA LUPSA
National median: 30.2%
Ranked 33,413 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUPSA CUI: 4561901 | 416,605 | — | — | 416,605 | 17.8% | 0.6% | 36 | 2018–2026 |
| COMUNA BUCIUM CUI: 4561979 | 334,945 | — | — | 334,945 | 14.3% | 1.1% | 38 | 2018–2026 |
| COMUNA MOGOS CUI: 4562460 | 175,876 | 11 | 122,990 | 298,877 | 12.7% | 1.2% | 23 | 2018–2026 |
| COMUNA POSAGA CUI: 4934601 | 226,084 | — | — | 226,084 | 9.6% | 0.9% | 20 | 2020–2026 |
| COMUNA HOREA CUI: 4562249 | 177,794 | — | — | 177,794 | 7.6% | 0.7% | 3 | 2022–2026 |
| COMUNA SCARISOARA CUI: 4562451 | 150,537 | — | — | 150,537 | 6.4% | 0.7% | 13 | 2018–2026 |
| COMUNA VIDRA CUI: 4562320 | 149,514 | — | — | 149,514 | 6.4% | 0.6% | 7 | 2021–2026 |
| COMUNA CIURULEASA CUI: 4562311 | 119,730 | 7,658 | — | 127,388 | 5.4% | 0.3% | 22 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 106,350 | 106,350 | 4.5% | 0.0% | 6 | 2023 |
| COMUNA SOHODOL CUI: 4562168 | 93,288 | — | — | 93,288 | 4.0% | 0.6% | 8 | 2020–2026 |
| COMUNA ALBAC CUI: 4562362 | 73,105 | — | — | 73,105 | 3.1% | 0.2% | 6 | 2018–2025 |
| ORAS ABRUD CUI: 4905592 | 69,416 | — | — | 69,416 | 3.0% | 0.1% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | 62,918 | — | — | 62,918 | 2.7% | 4.3% | 3 | 2018–2023 |
| COMUNA VADU MOTILOR CUI: 4562192 | 37,664 | — | — | 37,664 | 1.6% | 0.1% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | 11,121 | — | — | 11,121 | 0.5% | 1.8% | 1 | 2025 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 4,491 | — | — | 4,491 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | 1,443 | — | — | 1,443 | 0.1% | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41178995 | COMUNA CIURULEASA CUI: 4562311 | 31500000-1 | 15.09.2026 | 11,090 |
| Contract object: servicii de reparatie si intretinere retea de iluminat public stradal | ||||
| DA41065801 | COMUNA LUPSA CUI: 4561901 | 31500000-1 | 27.08.2026 | 8,638 |
| Contract object: pachet 301 | ||||
| DA41050435 | COMUNA POSAGA CUI: 4934601 | 31500000-1 | 27.08.2026 | 5,390 |
| Contract object: servicii intretinere si reparatii iluminat public | ||||
| DA41013238 | COMUNA SOHODOL CUI: 4562168 | 31500000-1 | 20.08.2026 | 7,420 |
| Contract object: servicii iluminat stradala | ||||
| DA40977861 | COMUNA HOREA CUI: 4562249 | 31681500-8 | 12.08.2026 | 154,727 |
| Contract object: statie de reincarcare pentru vehicule electrice | ||||
| DA40841085 | COMUNA POSAGA CUI: 4934601 | 31500000-1 | 17.07.2026 | 7,886 |
| Contract object: lucrari iluminat | ||||
| DA40837203 | COMUNA HOREA CUI: 4562249 | 31500000-1 | 16.07.2026 | 20,067 |
| Contract object: pachet 295_ | ||||
| DA40817781 | COMUNA LUPSA CUI: 4561901 | 31500000-1 | 14.07.2026 | 20,549 |
| Contract object: pachet 292 si 294 | ||||
| DA40789206 | COMUNA SCARISOARA CUI: 4562451 | 31524100-6 | 09.07.2026 | 12,020 |
| Contract object: reparatii curente | ||||
| DA40529982 | COMUNA BUCIUM CUI: 4561979 | 31500000-1 | 02.06.2026 | 14,515 |
| Contract object: pachet racord inlocuire si modernizare bransament cabana negrileasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2091041 | COMUNA CIURULEASA CUI: 4562311 | 50232100-1 | 12.01.2024 | 2,500 |
| Contract object: prestari servicii intretinere si reparatie retea de iluminat public stradal conform deviz de lucarri nr. 241/13.12.2023 | ||||
| DAN2089473 | COMUNA CIURULEASA CUI: 4562311 | 50232100-1 | 12.01.2024 | 3,424 |
| Contract object: prestari servicii conform deviz de lucrari - reparatii retea iluminat public stradal | ||||
| DAN2016525 | COMUNA CIURULEASA CUI: 4562311 | 50232100-1 | 06.10.2023 | 1,734 |
| Contract object: prestari servicii iluminat stradal conform deviz de lucrari 229/10.08.2023 | ||||
| DAN1001347 | COMUNA MOGOS CUI: 4562460 | 31500000-1 | 23.04.2018 | 11 |
| Contract object: servicii de reparatii si intretinere la iluminatul public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002899 | COMUNA MOGOS CUI: 4562460 | 50232100-1 | 08.01.2025 | 122,990 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei mogos, judetul alba | ||||
| SCNA1096075 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.12.2023 | 19,200 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr. 244400 | ||||
| SCNA1092570 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.09.2023 | 21,600 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.66853 | ||||
| SCNA1092236 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 18.09.2023 | 14,900 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.183972 | ||||
| SCNA1092156 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.09.2023 | 15,000 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.142222 | ||||
| SCNA1084286 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.03.2023 | 11,850 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.244723/21.09.2022 | ||||
| SCNA1083513 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.03.2023 | 23,800 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.328961 | ||||
- 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/23165342/api/v1/suppliers/23165342/revenue/api/v1/suppliers/23165342/scores/api/v1/suppliers/23165342/benchmarks/api/v1/red-flags/by-supplier/23165342/api/v1/suppliers/23165342/years/api/v1/suppliers/23165342/cpv/api/v1/suppliers/23165342/clients/api/v1/suppliers/23165342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders