Total revenue
16.37 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
36 purchases
Offline purchases
901,824 RON
2 purchases
Tenders
14.39 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.8%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 11,802 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 HUNEDOARA CUI: 2127028 | — | — | 7,000,076 | 7,000,076 | 42.8% | 1.2% | 1 | 2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 2,899,967 | 2,899,967 | 17.7% | 0.8% | 1 | 2026 |
| ORASUL CERNAVODA CUI: 4304568 | 8,900 | 898,824 | 603,527 | 1,511,251 | 9.2% | 0.4% | 3 | 2018–2026 |
| COMUNA ADAMUS CUI: 4436844 | — | — | 1,447,444 | 1,447,444 | 8.8% | 2.6% | 1 | 2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | — | — | 1,442,733 | 1,442,733 | 8.8% | 2.1% | 1 | 2026 |
| COMUNA CRISTIAN CUI: 4728369 | — | — | 999,834 | 999,834 | 6.1% | 0.4% | 1 | 2026 |
| COMUNA BAIA CUI: 4794109 | 737,066 | — | — | 737,066 | 4.5% | 0.9% | 1 | 2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 50,210 | — | — | 50,210 | 0.3% | 0.0% | 2 | 2020–2021 |
| COMUNA IANCA CUI: 5209882 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA HARAU CUI: 4374040 | 24,000 | — | — | 24,000 | 0.2% | 0.1% | 2 | 2020 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 21,500 | — | — | 21,500 | 0.1% | 0.1% | 2 | 2019–2020 |
| ORAS MIZIL CUI: 15562570 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2020 |
| ORAS PANCOTA CUI: 3518911 | 18,000 | — | — | 18,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PESTERA CUI: 4515360 | 16,000 | — | — | 16,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VACARESTI CUI: 4402620 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA LIPNITA CUI: 4896001 | 15,750 | — | — | 15,750 | 0.1% | 0.1% | 2 | 2020–2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL RASNOV CUI: 4443353 | 14,000 | — | — | 14,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA TUNARI CUI: 4505618 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GHIRODA CUI: 5517220 | 11,000 | — | — | 11,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VALEA LUNGA CUI: 4344554 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA GLODENI CUI: 4402671 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA DOMNESTI CUI: 4221136 | 9,900 | — | — | 9,900 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA HALMAGEL CUI: 3520318 | 9,000 | — | — | 9,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA DOBRA CUI: 4280124 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 3 | 8,603,437 | 17,206,874 | 3 | 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 |
|---|---|---|---|---|
| DA40675481 | COMUNA BAIA CUI: 4794109 | 45316110-9 | 22.06.2026 | 737,066 |
| Contract object: instalare echipament cresterea eficientei energetice de iluminat public in uat baia | ||||
| DA35111000 | ORAS PANCOTA CUI: 3518911 | 79314000-8 | 23.02.2024 | 18,000 |
| Contract object: realizare s.f. si docuemntatii pentru achizitie, montare si bransare statii incarcare electrice | ||||
| DA29316651 | COMUNA LIPNITA CUI: 4896001 | 79400000-8 | 19.11.2021 | 750 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA28359273 | COMUNA VACARESTI CUI: 4402620 | 71323100-9 | 09.07.2021 | 16,000 |
| Contract object: program afm- proiectare sistem de iluminat public in comuna vacaresti,judetul dambovita | ||||
| DA28174509 | COMUNA LIMANU CUI: 4671688 | 79314000-8 | 11.06.2021 | 4,000 |
| Contract object: elaborare studiu de fezabilitate amenajare iluminat public sens giratoriu dn 39- dc 8 limanu | ||||
| DA27382236 | MUNICIPIUL DEVA CUI: 4374393 | 79314000-8 | 15.02.2021 | 25,000 |
| Contract object: sf modernizare si echipare sip in vederea implementarii sistemului de telegestiune in mun. deva | ||||
| DA26371735 | ORASUL RASNOV CUI: 4443353 | 71241000-9 | 17.09.2020 | 14,000 |
| Contract object: realizare documentatie faza dali pentru eficientizare sistem de iluminat public | ||||
| DA26196008 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79314000-8 | 26.08.2020 | 15,000 |
| Contract object: servicii de elaborare a documentatiei tehnico - economice la faza de studiu de fezabilitate (sf) / d | ||||
| DA25890087 | ORAS MIZIL CUI: 15562570 | 79314000-8 | 06.07.2020 | 20,000 |
| Contract object: servicii intocmire documentatii tehnice proiect iluminat public (afm) | ||||
| DA25884068 | COMUNA IANCA CUI: 5209882 | 79314000-8 | 02.07.2020 | 25,000 |
| Contract object: realizare documentatie dali privind programul de sprijinire a eficientei energetice iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621394 | ORASUL CERNAVODA CUI: 4304568 | 45310000-3 | 08.12.2025 | 898,824 |
| Contract object: lucrari de proiectare si executie pentru obiectivul de investitii modernizarea sistemului de iluminat in orasul cernavoda, etapa a-iii-a | ||||
| DAN1030117 | COMUNA GLINA CUI: 4420767 | 71241000-9 | 07.11.2018 | 3,000 |
| Contract object: servicii de elaborare documentatie tehnica faza dali pentru modernizarea sistemului de iluminat public stradal pe strada libertatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135779 | ORASUL CERNAVODA CUI: 4304568 | 45261215-4 | 10.08.2026 | 1,207,054 |
| Contract object: executie lucrari pentru obiectivul de investitie: amenajarea unui sistem de producere a energiei electrice prin panouri solare pentru bazin semiolimpic cernavoda jud. constanta | ||||
| SCNA1135186 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45310000-3 | 21.07.2026 | 2,899,967 |
| Contract object: executie lucrari in cadrul proiectului: modernizarea si eficientizarea sistemului de iluminat public in municipiul odorheiu secuiec | ||||
| SCNA1135157 | COMUNA CRISTIAN CUI: 4728369 | 45261215-4 | 21.07.2026 | 1,999,668 |
| Contract object: achizitie servicii de proiectare si lucrari de executie si montaj pentru proiectul construire centrala electrica fotovoltaica nedispecerizabila in comuna cristian, judetul brasov cod smis 315929 | ||||
| SCNA1134996 | COMUNA ADAMUS CUI: 4436844 | 45232200-4 | 14.07.2026 | 1,447,444 |
| Contract object: executie lucrari in vederea realizarii obiectivului cresterea eficentei energetice a infrastructurii de iluminat public in comuna adamus, judetul mures | ||||
| SCNA1134128 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45251100-2 | 17.06.2026 | 14,000,152 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru proiectul ,,infiintare parc fotovoltaic pentru producerea energiei electrice din surse regenerabile pentru autoconsum | ||||
| SCNA1131814 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45310000-3 | 31.03.2026 | 1,442,733 |
| Contract object: executie lucrari privind obiectivul de investitii cresterea eficientei energetice a sistemului de iluminat public din comuna vanatori-neamt, judetul neamt | ||||
- 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/28226645/api/v1/suppliers/28226645/revenue/api/v1/suppliers/28226645/scores/api/v1/suppliers/28226645/benchmarks/api/v1/red-flags/by-supplier/28226645/api/v1/suppliers/28226645/years/api/v1/suppliers/28226645/cpv/api/v1/suppliers/28226645/clients/api/v1/suppliers/28226645/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders