Total revenue
956,274 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
951,242 RON
1,480 purchases
Offline purchases
5,032 RON
3 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.0%
Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL
National median: 30.2%
Ranked 18,450 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 12 largest CPV groups, out of 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 315,833 | — | — | 315,833 | 33.0% | 0.2% | 43 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 281,364 | — | — | 281,364 | 29.4% | 0.0% | 737 | 2018–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 256,677 | — | — | 256,677 | 26.8% | 1.1% | 650 | 2018–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 35,198 | — | — | 35,198 | 3.7% | 0.0% | 3 | 2021–2025 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 14,504 | — | — | 14,504 | 1.5% | 0.2% | 4 | 2019–2020 |
| MONETARIA STATULUI RA CUI: 427304 | 7,091 | — | — | 7,091 | 0.7% | 0.0% | 3 | 2019 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 5,912 | — | — | 5,912 | 0.6% | 0.0% | 2 | 2020–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 4,600 | — | — | 4,600 | 0.5% | 0.0% | 1 | 2021 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 4,567 | — | — | 4,567 | 0.5% | 0.0% | 3 | 2020–2022 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | 4,130 | — | 4,130 | 0.4% | 0.0% | 1 | 2021 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 3,666 | — | — | 3,666 | 0.4% | 0.0% | 1 | 2022 |
| ORASUL ANINA CUI: 3227912 | 2,831 | — | — | 2,831 | 0.3% | 0.0% | 7 | 2022–2023 |
| CET GRIVITA SA CUI: 15811175 | 2,250 | — | — | 2,250 | 0.2% | 0.0% | 1 | 2020 |
| GARDA DE COASTA CUI: 29521430 | 1,987 | — | — | 1,987 | 0.2% | 0.0% | 1 | 2019 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 1,825 | — | — | 1,825 | 0.2% | 0.0% | 1 | 2018 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 1,472 | — | — | 1,472 | 0.2% | 0.0% | 1 | 2020 |
| APA SERV SA CUI: 22224874 | 1,410 | — | — | 1,410 | 0.2% | 0.0% | 1 | 2020 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 1,387 | — | — | 1,387 | 0.2% | 0.0% | 1 | 2020 |
| HYDROKOV SA CUI: 8574327 | 1,184 | — | — | 1,184 | 0.1% | 0.0% | 1 | 2018 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 974 | — | — | 974 | 0.1% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 962 | — | — | 962 | 0.1% | 0.0% | 1 | 2023 |
| APAVIL SA CUI: 16468149 | 776 | — | — | 776 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA NADRAG CUI: 2483246 | 705 | — | — | 705 | 0.1% | 0.0% | 1 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 702 | — | — | 702 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 690 | — | — | 690 | 0.1% | 0.0% | 1 | 2020 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41106166 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 33735000-1 | 03.09.2026 | 425 |
| Contract object: masca praf cu supapa ffp2(8808) | ||||
| DA41105372 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 44800000-8 | 03.09.2026 | 11,240 |
| Contract object: spray zinc metal, vopsea alb lucios, spray degripant | ||||
| DA40838553 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 31531000-7 | 16.07.2026 | 810 |
| Contract object: bec led normal a60 e27 12w 12v-24v 10w 6500k | ||||
| DA40619253 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 35111300-8 | 12.06.2026 | 2,090 |
| Contract object: stingator p6 | ||||
| DA40438993 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 33735000-1 | 21.05.2026 | 150 |
| Contract object: masca praf cu supapa ffp2(8808) | ||||
| DA40439072 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 35111300-8 | 21.05.2026 | 2,090 |
| Contract object: stingator p6 | ||||
| DA40387147 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 31224100-3 | 14.05.2026 | 82 |
| Contract object: priza pt 2p+t hydro ip54 | ||||
| DA40387124 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 31224100-3 | 14.05.2026 | 489 |
| Contract object: priza pt 2p+t cedar plus schneider cu capac alb | ||||
| DA40349346 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 31511000-1 | 08.05.2026 | 525 |
| Contract object: tub fluorescent 36w/sw | ||||
| DA40349361 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 31532500-9 | 08.05.2026 | 100 |
| Contract object: starter s10 4-6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1518693 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 31681410-0 | 19.08.2021 | 4,130 |
| Contract object: furnizare materiale electrice | ||||
| DAN1423055 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 14811200-1 | 22.02.2021 | 444 |
| Contract object: achizitie piatra abraziva pentru masina de recti | ||||
| DAN1194873 | MI-UM 0251F BUCURESTI CUI: 4192782 | 32421000-0 | 04.12.2019 | 458 |
| Contract object: cablu utp | ||||
- 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/29320062/api/v1/suppliers/29320062/revenue/api/v1/suppliers/29320062/scores/api/v1/suppliers/29320062/benchmarks/api/v1/red-flags/by-supplier/29320062/api/v1/suppliers/29320062/years/api/v1/suppliers/29320062/cpv/api/v1/suppliers/29320062/clients/api/v1/suppliers/29320062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders