Total revenue
82.58 Mn.
104 client authorities · paid between 2020 and 2026
Direct purchases
30.89 Mn.
75 purchases
Offline purchases
656,309 RON
1 purchases
Tenders
51.03 Mn.
39 contracts
Won without competition
20.7%
8 of 36 lots
National rate: 34.3%
Ranked 7,580 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.6%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 41,535 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 3,808,580 | 3,808,580 | 4.6% | 0.3% | 1 | 2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 3,408,340 | 3,408,340 | 4.1% | 1.1% | 1 | 2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 3,161,664 | 3,161,664 | 3.8% | 0.4% | 1 | 2025 |
| ORASUL SALCEA CUI: 4244180 | 450,000 | — | 1,901,962 | 2,351,962 | 2.9% | 1.7% | 2 | 2021–2023 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 2,298,699 | 2,298,699 | 2.8% | 0.6% | 1 | 2024 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 2,211,804 | 2,211,804 | 2.7% | 3.2% | 1 | 2025 |
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 2,098,525 | 2,098,525 | 2.5% | 0.2% | 1 | 2024 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 1,899,986 | 1,899,986 | 2.3% | 1.4% | 1 | 2026 |
| ORAS ZLATNA CUI: 4331031 | — | — | 1,833,221 | 1,833,221 | 2.2% | 1.3% | 1 | 2025 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 1,775,039 | 1,775,039 | 2.2% | 1.5% | 1 | 2025 |
| COMUNA TUZLA CUI: 4707625 | — | — | 1,569,011 | 1,569,011 | 1.9% | 2.1% | 1 | 2026 |
| COMUNA VULTURU CUI: 4298059 | — | — | 1,533,048 | 1,533,048 | 1.9% | 1.1% | 1 | 2024 |
| COMUNA STULPICANI CUI: 4326728 | — | — | 1,495,375 | 1,495,375 | 1.8% | 2.7% | 1 | 2023 |
| COMUNA IGHIU CUI: 4562397 | — | — | 1,476,531 | 1,476,531 | 1.8% | 3.1% | 1 | 2025 |
| COMUNA ION NECULCE CUI: 4541050 | — | — | 1,415,164 | 1,415,164 | 1.7% | 1.9% | 1 | 2026 |
| COMUNA TINCA CUI: 4794605 | — | — | 1,388,391 | 1,388,391 | 1.7% | 1.0% | 1 | 2024 |
| COMUNA VOINESTI CUI: 4540208 | — | — | 1,384,262 | 1,384,262 | 1.7% | 1.0% | 1 | 2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 1,367,684 | 1,367,684 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA PIANU CUI: 4561952 | 1,360,725 | — | — | 1,360,725 | 1.7% | 3.3% | 2 | 2023–2024 |
| COMUNA GLODENI CUI: 4322734 | 1,321,947 | — | — | 1,321,947 | 1.6% | 3.5% | 2 | 2021–2023 |
| ORAS STEFANESTI CUI: 4122574 | — | — | 1,192,296 | 1,192,296 | 1.4% | 1.2% | 1 | 2026 |
| COMUNA CALINESTI CUI: 6491845 | — | — | 1,176,225 | 1,176,225 | 1.4% | 1.2% | 1 | 2026 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | — | — | 1,124,089 | 1,124,089 | 1.4% | 2.2% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | — | — | 1,120,097 | 1,120,097 | 1.4% | 1.3% | 1 | 2026 |
| ORAS NASAUD CUI: 4347887 | — | — | 1,114,752 | 1,114,752 | 1.4% | 0.7% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| URBIOLED SRL CUI: 32614831 | 2 | 3,213,277 | 6,426,554 | 2 | 2024–2025 |
| AMIRAS C&L IMPEX SRL CUI: 917713 | 3 | 2,657,847 | 5,315,694 | 3 | 2025–2026 |
| URBIO RO SRL CUI: 24348976 | 1 | 1,367,684 | 2,735,368 | 1 | 2023 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 745,821 | 1,491,643 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41265731 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 34992100-8 | 29.09.2026 | 189,000 |
| Contract object: panouri de semnalizare treceri pietoni | ||||
| DA40916448 | COMUNA ESELNITA CUI: 4337301 | 45316110-9 | 31.07.2026 | 744,197 |
| Contract object: executie lucrari pentru proiectul modernizarea si eficientizarea sistemului de iluminat public in | ||||
| DA40580831 | COMUNA BRANISTEA CUI: 4461970 | 45310000-3 | 09.06.2026 | 760,260 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna branistea, judetul galati - etapa ii | ||||
| DA40039463 | COMUNA PETRICANI CUI: 2614210 | 45310000-3 | 20.03.2026 | 614,802 |
| Contract object: statii de reincarcare pentru vehicule electrice in comuna petricani, judetul neamt | ||||
| DA38315683 | COMUNA GHINDAOANI CUI: 15945231 | 45251100-2 | 13.06.2025 | 426,218 |
| Contract object: capacitati de producere energie din surse regenerabile de energie, comuna ghindaoani, judetul neamt | ||||
| DA38276764 | COMUNA HANGU CUI: 2614449 | 34928520-9 | 05.06.2025 | 10,144 |
| Contract object: dotarea compartimentului de gospodarire comunala la nivelul comunei hangu, judetul neamt | ||||
| DA37991901 | COMUNA PASTRAVENI CUI: 2614201 | 45310000-3 | 29.04.2025 | 184,599 |
| Contract object: executie lucrari statii afm - pastraveni- neamt | ||||
| DA37634068 | COMUNA BISOCA CUI: 3724407 | 45316110-9 | 13.03.2025 | 759,336 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna bisoca, judetul buzau | ||||
| DA37513007 | COMUNA FARCASA CUI: 2614171 | 34928520-9 | 19.02.2025 | 10,344 |
| Contract object: dotarea serviciului de gospodarire comunala farcasa, judetul neamt | ||||
| DA36625959 | COMUNA ARPASU DE JOS CUI: 4270708 | 45310000-3 | 09.10.2024 | 847,299 |
| Contract object: modernizare sistem iluminat public, comuna arpasu de jos, judetul sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2510592 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45310000-3 | 18.07.2025 | 656,309 |
| Contract object: executia lucrarilor aferente obiectivului investitional cresterea eficientei energetice a infrastructurii de iluminat public in comuna topolovatu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137031 | COMUNA DRAGALINA CUI: 4445389 | 45310000-3 | 14.09.2026 | 1,219,972 |
| Contract object: executie lucrari obiectiv extinderea si modernizarea iluminatului public in comuna dragalina judetul calarasi | ||||
| SCNA1125579 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 45316000-5 | 01.09.2026 | 763,827 |
| Contract object: acord cadru pentru executia lucrarilor de siguranta rutiera - iluminare treceri pietoni, pentru perioada 2025 - 2026 | ||||
| SCNA1136087 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45310000-3 | 18.08.2026 | 3,408,340 |
| Contract object: executie lucrari pentru modernizarea serviciului de iluminat public in municipiul turnu magurele etapa ii | ||||
| SCNA1136027 | COMUNA GURA-OCNITEI CUI: 4344465 | 45316000-5 | 17.08.2026 | 1,491,643 |
| Contract object: executie lucrari pentru realizarea obiectivului reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat public in comuna gura ocnitei, judetul dambovita | ||||
| SCNA1134838 | ORAS STEFANESTI CUI: 4122574 | 45316110-9 | 09.07.2026 | 2,384,591 |
| Contract object: modernizare sistem de iluminat public in orasul stefanesti, judetul arges | ||||
| CAN1169391 | ORASUL ZIMNICEA CUI: 4652732 | 45316110-9 | 10.06.2026 | 1,899,986 |
| Contract object: lucrari pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public - zone periferice, oras zimnicea, judetul teleorman | ||||
| SCNA1133772 | COMUNA CALINESTI CUI: 6491845 | 45213311-6 | 08.06.2026 | 1,176,225 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,cresterea sigurantei si a gradului de confort pentru cetatenii comunei calinesti, judetul teleorman, prin implementarea de infrastructuri inteligente din comuna calinesti, judetul teleorman | ||||
| SCNA1133321 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 45316000-5 | 22.05.2026 | 1,120,097 |
| Contract object: modernizarea retelei de iluminat din cadrul p.t.f. petea, jud. satu mare | ||||
| CAN1165634 | MUNICIPIUL SATU MARE CUI: 4038806 | 31520000-7 | 09.04.2026 | 3,808,580 |
| Contract object: cresterea eficientei energetice si a gestionarii inteligente a energiei in infrastructura sistemului de iluminat public a municipiul satu mare, zona sud, jud. satu mare pentrufurnizarea aparatelor de iluminat stradal cu led printr-un sistem de telegestiune | ||||
| CAN1165302 | COMUNA TUZLA CUI: 4707625 | 34970000-7 | 02.04.2026 | 1,569,011 |
| Contract object: realizare sistem inteligent de management al traficului in comuna tuzla, judetul constanta | ||||
- 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/27884111/api/v1/suppliers/27884111/revenue/api/v1/suppliers/27884111/scores/api/v1/suppliers/27884111/benchmarks/api/v1/red-flags/by-supplier/27884111/api/v1/suppliers/27884111/years/api/v1/suppliers/27884111/cpv/api/v1/suppliers/27884111/clients/api/v1/suppliers/27884111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders