Total revenue
41.98 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
17.33 Mn.
89 purchases
Offline purchases
883,400 RON
7 purchases
Tenders
23.77 Mn.
22 contracts
Won without competition
80.1%
4 of 15 lots
National rate: 34.3%
Ranked 2,083 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
72.5%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 2,537 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
#10 Concentration
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 7,429,525 | 879,463 | 22,114,637 | 30,423,625 | 72.5% | 0.4% | 50 | 2019–2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 4,495,229 | 3,937 | — | 4,499,166 | 10.7% | 0.0% | 16 | 2018–2022 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 2,524,816 | — | — | 2,524,816 | 6.0% | 0.2% | 16 | 2021–2023 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 1,437,166 | — | — | 1,437,166 | 3.4% | 1.0% | 3 | 2025–2026 |
| COMUNA JOSENI CUI: 4367990 | — | — | 785,739 | 785,739 | 1.9% | 0.8% | 1 | 2018 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 473,401 | 473,401 | 1.1% | 0.0% | 1 | 2025 |
| ORAS VOLUNTARI CUI: 4283481 | 316,750 | — | — | 316,750 | 0.8% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 215,902 | — | — | 215,902 | 0.5% | 0.0% | 1 | 2025 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 207,202 | — | — | 207,202 | 0.5% | 0.4% | 3 | 2020–2021 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 199,998 | 199,998 | 0.5% | 0.0% | 1 | 2021 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 179,100 | — | — | 179,100 | 0.4% | 0.2% | 1 | 2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 175,032 | 175,032 | 0.4% | 0.0% | 1 | 2018 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 94,825 | — | — | 94,825 | 0.2% | 0.0% | 2 | 2025 |
| ORASUL TARGU OCNA CUI: 4278620 | 83,000 | — | — | 83,000 | 0.2% | 0.1% | 2 | 2021 |
| COMUNA MOSOAIA CUI: 5010153 | 42,000 | — | — | 42,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 42,000 | — | — | 42,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PISCU CUI: 3127018 | 41,000 | — | — | 41,000 | 0.1% | 0.1% | 2 | 2021 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 32,250 | — | — | 32,250 | 0.1% | 0.1% | 2 | 2024–2026 |
| ORAS CHITILA CUI: 4420848 | 24,280 | — | — | 24,280 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA IPATELE CUI: 4540496 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA OTELENI CUI: 4541009 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CUCA CUI: 3127000 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA DORNA ARINI CUI: 6576100 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PANACI CUI: 4326892 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|---|
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 1 | 199,998 | 399,995 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40714434 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 71314300-5 | 29.06.2026 | 179,100 |
| Contract object: servicii analiza eficientizare energetica sistermica in vederea reducerii cheltuielilor | ||||
| DA40708196 | COMUNA SNAGOV CUI: 5643775 | 71323100-9 | 29.06.2026 | 10,000 |
| Contract object: actualizare documentatie tehnica pt. modernizare sistem de iluminat public | ||||
| DA40708236 | COMUNA SNAGOV CUI: 5643775 | 71323100-9 | 29.06.2026 | 10,000 |
| Contract object: actualizare documentatie tehnica pt. modernizare sistem de iluminat public | ||||
| DA40555024 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 71300000-1 | 04.06.2026 | 17,500 |
| Contract object: masuratori luminotehnice arena sportiva | ||||
| DA40490033 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 45221211-4 | 27.05.2026 | 663,024 |
| Contract object: foraj orizontal dirijat | ||||
| DA40490145 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 45314300-4 | 27.05.2026 | 742,267 |
| Contract object: pozare cabluri mt, mansoane mt, montare cd jt si stalpi beton | ||||
| DA39123893 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 71632000-7 | 22.10.2025 | 31,875 |
| Contract object: servicii de verificare a rezistentei de izolatie si a rezistentei electrice (ohmice) | ||||
| DA38746946 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 45310000-3 | 27.08.2025 | 215,902 |
| Contract object: achizitie lucrari de alimentare cu energie electrica | ||||
| DA38423294 | ORAS CHITILA CUI: 4420848 | 71335000-5 | 30.06.2025 | 24,280 |
| Contract object: realizare masuratori luminotehnice si audit energetic | ||||
| DA38121751 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45310000-3 | 20.05.2025 | 70,642 |
| Contract object: lucrari de executie alimentare cu energie electrica a intersectii semaforizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842253 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45310000-3 | 28.08.2026 | 12,267 |
| Contract object: executie bransament electric pentru punerea in functiune a instalatiei de iluminat exterior - scoala gimnaziala (nr. 199) al. i. cuza | ||||
| DAN2488115 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 65320000-2 | 26.06.2025 | 261,000 |
| Contract object: servicii de determinare a curbelor de sarcina consum energie electrica la obiective situate pe raza sectorului 3-cladiri administrare de consiliul local al sectorului 3 | ||||
| DAN2482506 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50532200-5 | 19.06.2025 | 196,000 |
| Contract object: servicii de mentenanta la posturile de transformare ale cladirilor aflate in administrarea cls3 | ||||
| DAN2390305 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45310000-3 | 24.02.2025 | 61,382 |
| Contract object: lucrari de executie retea electrica de iluminat public la obiectivul construitre pod peste raul dambovita | ||||
| DAN2113000 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50000000-5 | 12.02.2024 | 156,000 |
| Contract object: servicii de mentenanta la posturile de transformare | ||||
| DAN2112579 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231112-3 | 12.02.2024 | 192,814 |
| Contract object: lucrari ptr reintregirea retelelor subterane de joasa tensiune in postul de transformare la liceul th pallady | ||||
| DAN1820627 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71630000-3 | 22.12.2022 | 3,937 |
| Contract object: achizitionarea serviciilor de realizare verificari tehnice necesare ale instalatiei interioare, emiterea buletinelor care sa ateste verificarile si intocmirea dosarului instalatiei electrice de utilizare pentru locuinta sociala situata la adresa aleea nehoiu nr. 2-12, bloc f2, et 3, ap 81 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132173 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45316110-9 | 21.04.2026 | 17,614,810 |
| Contract object: lucrari de implementare a masurilor de siguranta rutiera pe raza sectorului 3 - crearea sistemului de iluminat in zonele de risc sporit (zonele trecerilor de pietoni si intersectiilor) | ||||
| SCNA1124009 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50532400-7 | 14.11.2025 | 473,401 |
| Contract object: ln3 - reparatie rastele sustinere cabluri electrice din cte bucuresti sud - circuite interioare cota -3,5m (subsol) sala turbine si sala cazane - etapa 2x100mw din cte bucuresti sud | ||||
| SCNA1099805 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45315500-3 | 29.02.2024 | 1,373,549 |
| Contract object: lucrari instalatii racordare la reteaua electrica a locului de consum permanent (inclusiv proiectare+obtinere avize si documentatie pentru autorizatia de construire, daca este cazul) | ||||
| SCNA1067535 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45311100-1 | 30.03.2022 | 3,206,611 |
| Contract object: lucrari de executie pentru devierea retelelor de iluminat public si relocarea stalpilor afectati de lucrarile de construire. | ||||
| SCNA1067185 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231400-9 | 22.03.2022 | 1,011,593 |
| Contract object: lucrari de executie pentru devierea retelelor de iluminat public si relocarea stalpilor afectati de lucrarile de construire a obiectivului accesibilizarea prin degajarea traficului a zonei comerciale theodor pallady | ||||
| SCNA1036783 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231100-6 | 20.05.2021 | 2,286,791 |
| Contract object: lucrari de executie a bransamentelor (inclusiv proiectare + obtinere avize si documentatie pentru autorizatia de constructie) | ||||
| SCNA1050257 | MUNICIPIUL SLATINA CUI: 4394811 | 71323100-9 | 09.03.2021 | 399,995 |
| Contract object: servicii de proiect tehnic, documente pentru obtinerea avizelor, autorizatiilor si asistenta tehnica a proiectantului acordata pe perioada de executie a lucrarilor pentru proiectul modernizarea, eficientizarea, extinderea sistemului de iluminat public si reabilitarea instalatiilor electrice din municipiul slatina, cod smis 125574 | ||||
| SCNA1006427 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45311000-0 | 07.05.2019 | 166,150 |
| Contract object: lucrari de executie bransamente electrice (executie si proiectare) la unitati de invatamant | ||||
| SCNA1009447 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71242000-6 | 05.12.2018 | 19,663 |
| Contract object: reparatii la sistemul de iluminat exterior si bransament electric statia cf iasi (expertiza + dali) | ||||
| SCNA1005949 | COMUNA JOSENI CUI: 4367990 | 45310000-3 | 09.10.2018 | 785,739 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) si executie lucrari pentru modernizarea iluminatului public stradal, comuna joseni, judetul harghita | ||||
- 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/25028465/api/v1/suppliers/25028465/revenue/api/v1/suppliers/25028465/scores/api/v1/suppliers/25028465/benchmarks/api/v1/red-flags/by-supplier/25028465/api/v1/suppliers/25028465/years/api/v1/suppliers/25028465/cpv/api/v1/suppliers/25028465/clients/api/v1/suppliers/25028465/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders