Total revenue
92.37 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
27.84 Mn.
173 purchases
Offline purchases
100,146 RON
3 purchases
Tenders
64.43 Mn.
21 contracts
Won without competition
25.6%
4 of 21 lots
National rate: 34.3%
Ranked 6,979 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.3%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 32,909 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | 26,774 | — | 16,890,790 | 16,917,564 | 18.3% | 1.1% | 2 | 2021–2023 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 2,172,571 | — | 7,138,269 | 9,310,840 | 10.1% | 14.5% | 14 | 2019–2026 |
| COMUNA JILAVA CUI: 4420791 | — | — | 9,256,151 | 9,256,151 | 10.0% | 3.8% | 1 | 2021 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 32,386 | — | 6,533,499 | 6,565,885 | 7.1% | 4.8% | 2 | 2026 |
| ORASUL MAGURELE CUI: 4364500 | 3,375,990 | 16,464 | 2,926,891 | 6,319,345 | 6.8% | 2.5% | 21 | 2018–2025 |
| ORAS ROVINARI CUI: 5057520 | 447,647 | — | 4,984,616 | 5,432,263 | 5.9% | 2.2% | 2 | 2020–2021 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 4,445,652 | 4,445,652 | 4.8% | 1.7% | 1 | 2025 |
| COMUNA COPACENI CUI: 17512943 | 3,193,019 | — | — | 3,193,019 | 3.5% | 13.9% | 32 | 2018–2026 |
| ORAS STREHAIA CUI: 6044227 | 36,000 | — | 2,380,695 | 2,416,695 | 2.6% | 2.5% | 2 | 2019–2024 |
| COMUNA ARONEANU CUI: 4540038 | 2,309,691 | — | — | 2,309,691 | 2.5% | 2.2% | 3 | 2024–2026 |
| COMUNA TIGANASI CUI: 4540259 | 760,500 | — | 989,175 | 1,749,675 | 1.9% | 2.5% | 2 | 2025–2026 |
| COMUNA PRISACANI CUI: 4540372 | 1,654,550 | — | — | 1,654,550 | 1.8% | 3.0% | 3 | 2025–2026 |
| ORASUL BABADAG CUI: 4508533 | — | — | 1,552,650 | 1,552,650 | 1.7% | 0.8% | 1 | 2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | — | — | 1,448,336 | 1,448,336 | 1.6% | 0.7% | 1 | 2025 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 1,377,363 | — | — | 1,377,363 | 1.5% | 3.9% | 16 | 2018–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 1,296,925 | 1,296,925 | 1.4% | 0.1% | 1 | 2022 |
| COMUNA PLUGARI CUI: 4540402 | 1,270,562 | — | — | 1,270,562 | 1.4% | 4.8% | 2 | 2024–2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 1,103,165 | — | — | 1,103,165 | 1.2% | 1.0% | 2 | 2025–2026 |
| ORASUL PREDEAL CUI: 4580423 | 76,000 | — | 1,016,993 | 1,092,993 | 1.2% | 0.9% | 2 | 2019–2024 |
| COMUNA VIDRA CUI: 4505570 | 1,051,732 | — | — | 1,051,732 | 1.1% | 1.3% | 15 | 2018–2024 |
| COMUNA VLADENI CUI: 4540216 | 939,246 | — | — | 939,246 | 1.0% | 1.6% | 2 | 2024 |
| COMUNA SABARENI CUI: 16407109 | 900,029 | — | — | 900,029 | 1.0% | 4.2% | 5 | 2024–2026 |
| COMUNA SANPETRU CUI: 4777175 | — | — | 807,492 | 807,492 | 0.9% | 0.8% | 1 | 2025 |
| COMUNA SERCAIA CUI: 4384575 | 796,000 | — | — | 796,000 | 0.9% | 2.5% | 2 | 2024 |
| COMUNA UNGHENI CUI: 4540674 | 761,768 | — | — | 761,768 | 0.8% | 1.5% | 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 |
|---|---|---|---|---|---|
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| INOVECO SRL CUI: 5018980 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| ACVATOT SRL CUI: 13906 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 5 | 8,117,962 | 16,235,923 | 5 | 2025–2026 |
| PPC ENERGIE MUNTENIA SA CUI: 24387371 | 1 | 742,821 | 1,485,642 | 1 | 2024 |
| TRODONIC SRL CUI: 30534540 | 1 | 429,658 | 859,316 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41117337 | COMUNA DOMNESTI CUI: 4221136 | 31122000-7 | 04.09.2026 | 96,498 |
| Contract object: furnizare, instalare si punere in functiune generator electric trifazat | ||||
| DA41070319 | COMUNA BOLINTIN DEAL CUI: 5843129 | 31531000-7 | 28.08.2026 | 32,386 |
| Contract object: furnizare si montaj corpuri de iluminat led | ||||
| DA41033182 | COMUNA SABARENI CUI: 16407109 | 50232100-1 | 24.08.2026 | 260,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA40728982 | COMUNA BERCENI CUI: 4434010 | 50232100-1 | 30.06.2026 | 96,000 |
| Contract object: achizitie servicii intretinere iluminat public | ||||
| DA40729123 | COMUNA BERCENI CUI: 4434010 | 50711000-2 | 30.06.2026 | 42,000 |
| Contract object: achizitie servicii de reparare si intretinere instalatii electrice | ||||
| DA40686510 | COMUNA ARONEANU CUI: 4540038 | 45310000-3 | 24.06.2026 | 757,691 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40548789 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45310000-3 | 04.06.2026 | 229,750 |
| Contract object: statii de reincarcare pentru vehicule electrice | ||||
| DA40488236 | COMUNA SINESTI CUI: 4541033 | 45310000-3 | 28.05.2026 | 758,074 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40473171 | COMUNA COPACENI CUI: 17512943 | 50232100-1 | 25.05.2026 | 30,240 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA40426499 | COMUNA DARASTI-ILFOV CUI: 4420856 | 34928530-2 | 20.05.2026 | 19,500 |
| Contract object: corp de iluminat cu led 60w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2120771 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45310000-3 | 26.02.2024 | 83,682 |
| Contract object: lucrari de amplasare a unui sistem de iluminat public pentru obiectivul de investitii - ,,parc liniei - tronson 2 bis | ||||
| DAN1754105 | ORASUL MAGURELE CUI: 4364500 | 50711000-2 | 15.09.2022 | 12,605 |
| Contract object: remedieri neconformitati rezultate in urma masuratorilor pram | ||||
| DAN1223161 | ORASUL MAGURELE CUI: 4364500 | 34928500-3 | 16.01.2020 | 3,859 |
| Contract object: corpuri de iluminat stradal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137294 | ORASUL BABADAG CUI: 4508533 | 45251100-2 | 22.09.2026 | 3,105,300 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pth, asiatenta tehnica si executia lucrari in cadrul obiectivul de investitii masuri de producere a energeiei din surse regenerabile destinate autoritatilor publice, pentru consum propriu - construire parc fotovoltaic | ||||
| SCNA1133588 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 09331200-0 | 02.06.2026 | 645,985 |
| Contract object: furnizare de echipamente, inclusiv proiectare si executie lucrari conexe | ||||
| SCNA1130987 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 34928530-2 | 03.03.2026 | 362,256 |
| Contract object: corpuri de iluminat pietonale cu led | ||||
| PCA1003124 | COMUNA BOLINTIN DEAL CUI: 5843129 | 50232100-1 | 06.02.2026 | 6,533,499 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de iluminat public din comuna bolintin deal, judetul giurgiu | ||||
| SCNA1129385 | COMUNA TIGANASI CUI: 4540259 | 45311000-0 | 30.12.2025 | 1,978,350 |
| Contract object: executie lucrari in vederea realizarii obiectivului capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna tiganasi, judetul iasi | ||||
| SCNA1129188 | COMUNA SANPETRU CUI: 4777175 | 45251100-2 | 22.12.2025 | 1,614,984 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru obiectvul de investitie parc fotovoltaic in comuna sanpetru, jud. brasov | ||||
| SCNA1128472 | ORAS PODU ILOAIEI CUI: 4541017 | 45310000-3 | 03.12.2025 | 1,448,336 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in oras podu iloaiei, judetul iasi | ||||
| SCNA1120930 | ORASUL BRAGADIRU CUI: 4992998 | 45251100-2 | 30.05.2025 | 8,891,304 |
| Contract object: asigurarea energiei electrice pentru functionarea unor institutii publice din orasul bragadiru prin captarea energiei verzi solare -parc solar fotovoltaic bragadiru | ||||
| PCA1002915 | COMUNA ADUNATII COPACENI CUI: 5246171 | 50232100-1 | 04.02.2025 | 622,119 |
| Contract object: delegarea gestiunii prin concesionare a serviciului de iluminat public in comuna adunatii - copaceni, judetul giurgiu | ||||
| 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 | ||||
- 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/27987656/api/v1/suppliers/27987656/revenue/api/v1/suppliers/27987656/scores/api/v1/suppliers/27987656/benchmarks/api/v1/red-flags/by-supplier/27987656/api/v1/suppliers/27987656/years/api/v1/suppliers/27987656/cpv/api/v1/suppliers/27987656/clients/api/v1/suppliers/27987656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders