Total revenue
30.87 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
9.02 Mn.
59 purchases
Offline purchases
547,459 RON
5 purchases
Tenders
21.30 Mn.
8 contracts
Won without competition
83.0%
6 of 8 lots
National rate: 34.3%
Ranked 1,847 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.9%
Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL
National median: 30.2%
Ranked 17,744 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | — | — | 10,462,740 | 10,462,740 | 33.9% | 7.6% | 2 | 2024–2025 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 3,574,882 | 3,574,882 | 11.6% | 0.8% | 1 | 2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 3,253,418 | — | — | 3,253,418 | 10.5% | 3.1% | 5 | 2022–2025 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 3,079,163 | 3,079,163 | 10.0% | 1.2% | 1 | 2024 |
| ORAS CHITILA CUI: 4420848 | 267,000 | — | 2,140,901 | 2,407,901 | 7.8% | 0.7% | 3 | 2019–2024 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 137,291 | — | 1,257,550 | 1,394,841 | 4.5% | 0.7% | 3 | 2024–2025 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 1,134,798 | — | — | 1,134,798 | 3.7% | 4.1% | 12 | 2022–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 263,850 | 301,200 | — | 565,050 | 1.8% | 0.0% | 3 | 2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 535,512 | 535,512 | 1.7% | 0.1% | 1 | 2026 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 330,950 | — | — | 330,950 | 1.1% | 1.6% | 2 | 2025 |
| COMUNA GIROC CUI: 5390613 | 247,935 | 30,000 | — | 277,935 | 0.9% | 0.1% | 2 | 2025 |
| COMUNA MOGOSOAIA CUI: 4420830 | 269,985 | — | — | 269,985 | 0.9% | 0.2% | 1 | 2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 269,340 | — | — | 269,340 | 0.9% | 0.0% | 1 | 2025 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | — | — | 251,744 | 251,744 | 0.8% | 0.3% | 1 | 2019 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 238,258 | — | — | 238,258 | 0.8% | 0.7% | 1 | 2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 216,259 | — | 216,259 | 0.7% | 0.0% | 2 | 2024–2026 |
| ORAS VOLUNTARI CUI: 4283481 | 193,507 | — | — | 193,507 | 0.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 171,800 | — | — | 171,800 | 0.6% | 0.0% | 2 | 2019–2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 169,000 | — | — | 169,000 | 0.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 162,786 | — | — | 162,786 | 0.5% | 0.1% | 2 | 2019–2020 |
| EURO APAVOL SA CUI: 27778056 | 135,000 | — | — | 135,000 | 0.4% | 0.0% | 1 | 2018 |
| ELECTROVOL SA CUI: 23708724 | 135,000 | — | — | 135,000 | 0.4% | 2.2% | 1 | 2018 |
| GREEN CITY VOLUNTARI SA CUI: 32314206 | 135,000 | — | — | 135,000 | 0.4% | 2.6% | 1 | 2018 |
| ACMVOL DESIGN SA CUI: 33137064 | 135,000 | — | — | 135,000 | 0.4% | 0.3% | 1 | 2018 |
| TELEVOL SYSTEMS SA CUI: 26761188 | 135,000 | — | — | 135,000 | 0.4% | 98.6% | 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 |
|---|---|---|---|---|---|
| PANEF PROD COM 95 SRL CUI: 7614059 | 2 | 5,220,064 | 10,440,127 | 2 | 2024 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 3,574,882 | 7,149,763 | 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 |
|---|---|---|---|---|
| DA41205648 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 39298500-2 | 17.09.2026 | 31,582 |
| Contract object: vanzare figurina polistiren | ||||
| DA40645053 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 39298500-2 | 17.06.2026 | 27,770 |
| Contract object: pachet vanzare produse de iluminat festiv | ||||
| DA40490902 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 39298500-2 | 27.05.2026 | 60,361 |
| Contract object: rata galbena, 3d, 280x300x365cm | ||||
| DA40073397 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 39298500-2 | 25.03.2026 | 6,237 |
| Contract object: figurine stalp inima 2d, led, 100 cm, 36v | ||||
| DA40070764 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 50116100-2 | 25.03.2026 | 46,217 |
| Contract object: pachet reparatii produse iluminat festiv | ||||
| DA40070798 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 39298500-2 | 25.03.2026 | 164,971 |
| Contract object: pachet vanzare produse de iluminat festiv | ||||
| DA40019314 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 39298500-2 | 17.03.2026 | 7,430 |
| Contract object: servicii de inchiriere decor festiv - arcada luminoasa eveniment targul de pasti oradea 2026 | ||||
| DA39518910 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 31527200-8 | 12.12.2025 | 35,980 |
| Contract object: decorare fatade cladiri muzeul satului | ||||
| DA39481063 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 39298500-2 | 09.12.2025 | 14,900 |
| Contract object: banner luminos 500 x 120 cm - sanie cu mos craciun trasa de trei reni - primaria mun. vatra dornei | ||||
| DA39428067 | ORAS VOLUNTARI CUI: 4283481 | 31522000-1 | 04.12.2025 | 193,507 |
| Contract object: ansambluri de iluminat festiv pentru un numar de patru giratorii de pe raza orasului voluntari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707911 | MUNICIPIUL ZALAU CUI: 4291786 | 39298500-2 | 19.03.2026 | 20,800 |
| Contract object: inchirierea unor instalatii de iluminat ornamental festiv pentru sarbatorile pascale 2026 | ||||
| DAN2645605 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 31.12.2025 | 95,500 |
| Contract object: expertiza, dali privind reparatii necesare in vederea consolidarii taluz str. negoiului (alunecare de teren) | ||||
| DAN2632652 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50232110-4 | 17.12.2025 | 205,700 |
| Contract object: lucrari de reparatii ornamente de iarna existente | ||||
| DAN2458002 | COMUNA GIROC CUI: 5390613 | 98300000-6 | 20.05.2025 | 30,000 |
| Contract object: servicii inchiriere ornamente pentru paste 2025 | ||||
| DAN2299415 | MUNICIPIUL ZALAU CUI: 4291786 | 39298500-2 | 25.10.2024 | 195,459 |
| Contract object: inchiriere a unor instalatii de iluminat ornamental festiv, inclusiv transportul acestora, cu ocazia sarbatorilor de iarna 2024-2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174166 | MUNICIPIUL VASLUI CUI: 3337532 | 51110000-6 | 10.09.2026 | 535,512 |
| Contract object: iluminat festiv pentru sarbatorile de iarna 2026-2027, in municipiul vaslui si localitatile componente | ||||
| CAN1158792 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 39298500-2 | 09.12.2025 | 7,966,040 |
| Contract object: inchiriere decoratiuni iluminat festiv pe perioada sarbatorilor de iarna 2025-2026 | ||||
| CAN1150274 | ORASUL PANTELIMON CUI: 4420759 | 50232100-1 | 09.07.2025 | 7,149,763 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a orasului pantelimon | ||||
| CAN1139633 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 39298500-2 | 31.12.2024 | 2,496,700 |
| Contract object: furnizare decoratiuni iluminat festiv | ||||
| CAN1138567 | ORASUL BRAGADIRU CUI: 4992998 | 50232100-1 | 11.12.2024 | 6,158,326 |
| Contract object: delegarea gestiunii serviciului de iluminat public in orasul bragadiru judetul ilfov | ||||
| CAN1136609 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 31522000-1 | 12.11.2024 | 1,257,550 |
| Contract object: instalatii de iluminat festiv | ||||
| CAN1133223 | ORAS CHITILA CUI: 4420848 | 50232100-1 | 13.09.2024 | 4,281,801 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a orasului chitila | ||||
| SCNA1026898 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 39298900-6 | 08.11.2019 | 251,744 |
| Contract object: furnizare prin inchiriere produse pentru iluminatul ornamental festiv din perioada sarbatorilor de iarna 2019-2020 din municipiul petrosani, judetul hunedoara | ||||
- 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/24299482/api/v1/suppliers/24299482/revenue/api/v1/suppliers/24299482/scores/api/v1/suppliers/24299482/benchmarks/api/v1/red-flags/by-supplier/24299482/api/v1/suppliers/24299482/years/api/v1/suppliers/24299482/cpv/api/v1/suppliers/24299482/clients/api/v1/suppliers/24299482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders