Total revenue
299.50 Mn.
251 client authorities · paid between 2018 and 2026
Direct purchases
43.16 Mn.
197 purchases
Offline purchases
5.61 Mn.
576 purchases
Tenders
250.73 Mn.
137 contracts
Won without competition
57.8%
13 of 20 lots
National rate: 34.3%
Ranked 3,755 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.1%
Main client: SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA
National median: 30.2%
Ranked 38,827 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | — | 33,131,011 | 33,131,011 | 11.1% | 6.0% | 1 | 2019 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | — | — | 30,374,886 | 30,374,886 | 10.1% | 9.7% | 3 | 2019–2021 |
| APAVITAL SA CUI: 1959768 | — | — | 26,681,796 | 26,681,796 | 8.9% | 0.7% | 1 | 2021 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 18,674,913 | 18,674,913 | 6.2% | 3.9% | 3 | 2020–2022 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | — | 5,000 | 14,834,663 | 14,839,663 | 5.0% | 1.7% | 4 | 2019–2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | — | — | 13,771,546 | 13,771,546 | 4.6% | 1.6% | 5 | 2019–2022 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 11,320,000 | 11,320,000 | 3.8% | 0.4% | 1 | 2021 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 9,530,000 | 9,530,000 | 3.2% | 2.3% | 1 | 2018 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | — | 8,935,655 | 8,935,655 | 3.0% | 1.6% | 4 | 2018–2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 8,017,860 | 8,017,860 | 2.7% | 1.0% | 2 | 2020–2021 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | 55,660 | 5,117,212 | 5,172,872 | 1.7% | 0.9% | 3 | 2019–2021 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | — | — | 4,634,466 | 4,634,466 | 1.6% | 2.2% | 4 | 2021–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 370 | 4,261,492 | 4,261,862 | 1.4% | 0.6% | 3 | 2019–2023 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | — | — | 4,243,035 | 4,243,035 | 1.4% | 2.2% | 1 | 2020 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | — | — | 3,690,882 | 3,690,882 | 1.2% | 29.3% | 1 | 2022 |
| HYDROKOV SA CUI: 8574327 | — | — | 3,644,840 | 3,644,840 | 1.2% | 2.2% | 1 | 2019 |
| APA SERVICE SA CUI: 22131317 | — | — | 3,595,427 | 3,595,427 | 1.2% | 0.7% | 1 | 2021 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | — | — | 3,375,409 | 3,375,409 | 1.1% | 0.4% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | — | — | 3,348,829 | 3,348,829 | 1.1% | 1.8% | 3 | 2018–2021 |
| GOSCOM SA CUI: 10138656 | — | — | 3,045,700 | 3,045,700 | 1.0% | 9.0% | 3 | 2021–2023 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | — | 2,551,869 | 2,551,869 | 0.9% | 1.0% | 1 | 2020 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | — | — | 2,327,624 | 2,327,624 | 0.8% | 2.8% | 1 | 2022 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | — | — | 2,239,379 | 2,239,379 | 0.8% | 0.8% | 2 | 2018–2021 |
| ORASUL RUPEA CUI: 4443388 | — | — | 2,200,084 | 2,200,084 | 0.7% | 3.8% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | — | — | 1,670,760 | 1,670,760 | 0.6% | 2.7% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1 | 761,725 | 1,523,450 | 1 | 2024 |
| STREET LIGHTING SRL CUI: 27987656 | 1 | 742,821 | 1,485,642 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36790427 | COMUNA BULZ CUI: 4856015 | 45316110-9 | 05.11.2024 | 768,000 |
| Contract object: executie lucrari pentru obiectivul modernizare iluminat public in comuna bulz, jud. bihor | ||||
| DA36753838 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 09123000-7 | 21.10.2024 | 91,441 |
| Contract object: contract furnizare gaze naturale pentru locuri de consum targu frumos, judetul iasi, c1 | ||||
| DA36299034 | UNITATEA MILITARA 02296 CUI: 4221101 | 09310000-5 | 14.08.2024 | 223,470 |
| Contract object: serviciul de furnizare energie electrica | ||||
| DA36212623 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 09123000-7 | 30.07.2024 | 72,169 |
| Contract object: contract furnizare gaze naturale pentru locuri de consum din gura humorului, judetul suceava, c1 | ||||
| DA36212644 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 09123000-7 | 30.07.2024 | 146,744 |
| Contract object: contract furnizare gaze naturale pentru locuri de consum din gura humorului, judetul suceava, c2 | ||||
| DA36157931 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | 09123000-7 | 18.07.2024 | 34,042 |
| Contract object: contract furnizare gaze naturale pentru loc de consum din brasov, categorie de consum c1 | ||||
| DA36135101 | COMUNA SAMBATA CUI: 4577231 | 45316110-9 | 18.07.2024 | 761,300 |
| Contract object: modernizarea sistemului de iluminat | ||||
| DA36039453 | COMUNA CEPARI CUI: 4122043 | 45310000-3 | 04.07.2024 | 763,425 |
| Contract object: lucrari privind cresterea eficientei energetice a infrastructurii de iluminat in comuna cepari | ||||
| DA36026951 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 09310000-5 | 27.06.2024 | 159,387 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din judetul suceava, jt, tarif monom. | ||||
| DA35858481 | COMUNA TOPLITA CUI: 4373983 | 45310000-3 | 03.06.2024 | 770,000 |
| Contract object: cresterea eficientei energetice a sist. de il. public in satele apartinatoare com. toplita, hd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861881 | COMUNA GREACA CUI: 5123667 | 09310000-5 | 23.09.2026 | 1,716 |
| Contract object: servicii energie electrica cod plata 317074198 | ||||
| DAN2840505 | COMUNA GREACA CUI: 5123667 | 09310000-5 | 26.08.2026 | 15,046 |
| Contract object: servicii energie electrica | ||||
| DAN2840500 | COMUNA GREACA CUI: 5123667 | 09310000-5 | 26.08.2026 | 873 |
| Contract object: servicii energie electrica | ||||
| DAN2840497 | COMUNA GREACA CUI: 5123667 | 09310000-5 | 26.08.2026 | 554 |
| Contract object: servicii energie electrica | ||||
| DAN2824874 | COMUNA GREACA CUI: 5123667 | 71314100-3 | 05.08.2026 | 617 |
| Contract object: energie electrica | ||||
| DAN2824468 | COMUNA GREACA CUI: 5123667 | 71314100-3 | 04.08.2026 | 380 |
| Contract object: energie electrica | ||||
| DAN2824446 | COMUNA GREACA CUI: 5123667 | 71314100-3 | 04.08.2026 | 16,394 |
| Contract object: energie electrica | ||||
| DAN2821058 | COMUNA GREACA CUI: 5123667 | 09310000-5 | 30.07.2026 | 5,560 |
| Contract object: servicii energie electrica | ||||
| DAN2821050 | COMUNA GREACA CUI: 5123667 | 71314100-3 | 30.07.2026 | 41,285 |
| Contract object: energie electrica | ||||
| DAN2816251 | COMUNA GREACA CUI: 5123667 | 09310000-5 | 23.07.2026 | 20,154 |
| Contract object: energie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140702 | COMUNA TARGSORU VECHI CUI: 2845230 | 34928500-3 | 24.01.2025 | 1,530,000 |
| Contract object: furnizare echipamente, inclusiv montaj, instalare / punere in functiune necesare implementarii proiectului: cresterea eficientei energetice a infrastructurii de iluminat public in comuna tirgsoru vechi, jud.prahova | ||||
| SCNA1114890 | COMUNA SIPOTE CUI: 4540291 | 45316110-9 | 10.12.2024 | 1,485,642 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna sipote, judetul iasi | ||||
| SCNA1109359 | COMUNA VADU PASII CUI: 4385538 | 45000000-7 | 21.08.2024 | 1,521,353 |
| Contract object: contractul de achizitie publica de:cresterea eficientei energetice a infrastructurii de iluminta public din comuna vadu pasii, judetul buzau | ||||
| SCNA1107281 | COMUNA CETATE CUI: 4553470 | 45316000-5 | 10.07.2024 | 1,523,450 |
| Contract object: reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat in comuna cetate,jud.dolj | ||||
| SCNA1106606 | COMUNA PERETU CUI: 6853295 | 45310000-3 | 01.07.2024 | 1,608,365 |
| Contract object: executie lucrari pentru investitia- cresterea eficientei energetice a infrastructurii de iluminat public din comuna peretu, judetul teleorman | ||||
| CAN1126343 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 09123000-7 | 14.05.2024 | 1,061,615 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1103536 | COMUNA BIRCA CUI: 5002100 | 45316110-9 | 10.05.2024 | 760,717 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice a infrastructurii de iluminat public in comuna barca. | ||||
| SCNA1102449 | COMUNA CERNICA CUI: 4420740 | 45316110-9 | 18.04.2024 | 1,470,029 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna cernica, judetul ilfov | ||||
| SCNA1094272 | ORASUL GEOAGIU CUI: 5742426 | 45310000-3 | 25.10.2023 | 945,838 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: cresterea eficientei energetice si a gestionarii inteligente a energiei in sistemul de iluminat public din geoagiu bai, judetul hunedoara | ||||
| CAN1112633 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 09123000-7 | 01.10.2023 | 699,528 |
| Contract object: contract furnizare gaze naturale | ||||
- 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/24387371/api/v1/suppliers/24387371/revenue/api/v1/suppliers/24387371/scores/api/v1/suppliers/24387371/benchmarks/api/v1/red-flags/by-supplier/24387371/api/v1/suppliers/24387371/years/api/v1/suppliers/24387371/cpv/api/v1/suppliers/24387371/clients/api/v1/suppliers/24387371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders