Total revenue
34.62 Mn.
2 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
6 purchases
Offline purchases
22.53 Mn.
93 purchases
Tenders
10.54 Mn.
14 contracts
Won without competition
70.9%
2 of 5 lots
National rate: 34.3%
Ranked 2,748 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 397,406 | 22,532,635 | 10,543,355 | 33,473,396 | 96.7% | 4.1% | 109 | 2018–2024 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 1,150,009 | — | — | 1,150,009 | 3.3% | 0.1% | 4 | 2025–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41068192 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 50232100-1 | 28.08.2026 | 269,855 |
| Contract object: servicii specializate de intretinere si mentinere in functiune a iluminatului public, | ||||
| DA40680613 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45311000-0 | 24.06.2026 | 298,630 |
| Contract object: lucrari de realizare coloana de alimentare cu energie electrica | ||||
| DA39595937 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45311000-0 | 22.12.2025 | 193,775 |
| Contract object: lucrari de realizare coloane de alimentare cu energie electrica statiii de incarcare auto | ||||
| DA38984494 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45316000-5 | 02.10.2025 | 387,749 |
| Contract object: lucrari de refacere a sistemului de iluminat public in locatia din strada panteliomon nr.301 | ||||
| DA21012062 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45310000-3 | 13.08.2018 | 231,095 |
| Contract object: lucrari pentru sistem de iluminat arhitectural scuar soseaua pantelimon | ||||
| DA20333118 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45311100-1 | 15.05.2018 | 166,311 |
| Contract object: lucrari de trecere de la ilum. fotovoltaic la ilum. cu energie electrica 220v - parc dobroiesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402757 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45310000-3 | 12.03.2025 | 650,339 |
| Contract object: modernizare si extindere sistem de iluminat public - mal rau colentina (pe partea cu str. maior bacila nr 1-15) | ||||
| DAN2402466 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45310000-3 | 12.03.2025 | 858,316 |
| Contract object: executie sistem de iluminat public - parc plumbuita ii (str. plumbuita nr. 60) | ||||
| DAN2402458 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71314000-2 | 12.03.2025 | 16,600 |
| Contract object: verificare prize de impamantare si continuitati instalatii electrice (incercari p.r.a.m.), la echipamentele de agrement | ||||
| DAN2402437 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45310000-3 | 12.03.2025 | 890,653 |
| Contract object: repozitionare si extindere sistem de iluminat public - parc plumbuia i | ||||
| DAN2360549 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45310000-3 | 15.01.2025 | 326,703 |
| Contract object: executie sistem de iluminat public - parc dimitrie pompeiu | ||||
| DAN2325369 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45310000-3 | 02.12.2024 | 790,632 |
| Contract object: extindere sistem de iluminat public, inaltare si prelungire capete terminale stalp de iluminat - parc florilor | ||||
| DAN2321726 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45310000-3 | 27.11.2024 | 327,665 |
| Contract object: extindere si modernizare sistem de iluminat public zone spatii verzi si parcari - calea mosilor nr.209-215 | ||||
| DAN2317766 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45311000-0 | 20.11.2024 | 269,914 |
| Contract object: realizare coloane de alimentare cu energie electrica si montare cutii de distributie strada steaua rosie - strada ricinului | ||||
| DAN2268319 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45311000-0 | 18.09.2024 | 159,610 |
| Contract object: remediere coloana de alimentare cu energie electrica - loc de joaca strada sipca | ||||
| DAN2268315 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45311000-0 | 18.09.2024 | 95,596 |
| Contract object: refacere instalatie electrica terenuri de sport si anexe parc national | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102711 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50232100-1 | 10.05.2023 | 1,258,110 |
| Contract object: intretinere si mentinere in functiune a iluminatului public, iluminatului arhitectural din parcuri si scuaruri, precum si revizie, reparare, montare / demontare ornamente de sarbatori | ||||
| SCNA1037523 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45316000-5 | 24.05.2022 | 3,064,757 |
| Contract object: lucrari pentru sisteme de iluminat public - 3 loturi : <br>lot 1 - refacere si extindere sistem de iluminat public - parc tei . <br>lot 2 - extindere retea iluminat public si eficientizare energetica prin trecerea la iluminat cu led - parc plumbuita i . <br>lot 3 - reparatie capitala si extindere sistem de iluminat public - parc plumbuita ii . | ||||
| CAN1008114 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50232100-1 | 18.05.2022 | 6,220,488 |
| Contract object: servicii de intretinere si reparatii a echipamentelor electrice pentru iluminat public | ||||
- 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/23258735/api/v1/suppliers/23258735/revenue/api/v1/suppliers/23258735/scores/api/v1/suppliers/23258735/benchmarks/api/v1/red-flags/by-supplier/23258735/api/v1/suppliers/23258735/years/api/v1/suppliers/23258735/cpv/api/v1/suppliers/23258735/clients/api/v1/suppliers/23258735/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders