Total revenue
1.35 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
189 purchases
Offline purchases
32,498 RON
19 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
43.1%
Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL
National median: 30.2%
Ranked 11,633 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 12 largest CPV groups, out of 20; the other 8 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 | 579,422 | 842 | — | 580,264 | 43.1% | 0.4% | 34 | 2021–2024 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 90,187 | — | — | 90,187 | 6.7% | 0.1% | 6 | 2023–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 56,760 | — | — | 56,760 | 4.2% | 0.0% | 29 | 2021–2023 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 45,916 | — | — | 45,916 | 3.4% | 0.7% | 4 | 2024–2025 |
| COMUNA MOSNA CUI: 4540429 | 42,262 | — | — | 42,262 | 3.1% | 0.1% | 2 | 2020 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 41,160 | — | — | 41,160 | 3.1% | 0.1% | 1 | 2023 |
| COMUNA CERMEI CUI: 3520199 | 30,227 | — | — | 30,227 | 2.2% | 0.1% | 2 | 2023–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 29,514 | — | — | 29,514 | 2.2% | 0.0% | 3 | 2025–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 28,191 | — | — | 28,191 | 2.1% | 0.2% | 5 | 2021 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 24,451 | 1,618 | — | 26,069 | 1.9% | 0.1% | 2 | 2025 |
| ORASUL PUCIOASA CUI: 4280302 | 25,639 | — | — | 25,639 | 1.9% | 0.0% | 3 | 2021–2022 |
| COMUNA CERTESTI CUI: 4089095 | 24,982 | — | — | 24,982 | 1.9% | 0.1% | 2 | 2022–2023 |
| COMUNA CORUND CUI: 4246084 | 21,545 | — | — | 21,545 | 1.6% | 0.0% | 3 | 2023–2024 |
| COMUNA BRANESTI CUI: 4420724 | — | 20,140 | — | 20,140 | 1.5% | 0.0% | 1 | 2026 |
| COMPLEX DELTA SRL CUI: 2361176 | 19,866 | — | — | 19,866 | 1.5% | 0.8% | 1 | 2026 |
| UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | 15,875 | — | — | 15,875 | 1.2% | 0.2% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 15,133 | — | — | 15,133 | 1.1% | 0.0% | 4 | 2021–2024 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 14,790 | — | — | 14,790 | 1.1% | 0.0% | 1 | 2022 |
| SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | 13,225 | — | — | 13,225 | 1.0% | 0.6% | 1 | 2022 |
| COMUNA MACEA CUI: 3519410 | 12,906 | — | — | 12,906 | 1.0% | 0.0% | 1 | 2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 12,839 | — | — | 12,839 | 1.0% | 0.0% | 2 | 2025 |
| AQUACARAS SA CUI: 16868757 | 12,758 | — | — | 12,758 | 1.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 12,339 | — | — | 12,339 | 0.9% | 0.0% | 9 | 2024–2026 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 9,635 | — | — | 9,635 | 0.7% | 0.0% | 4 | 2022 |
| COMUNA GEACA CUI: 4485413 | 9,300 | — | — | 9,300 | 0.7% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41134918 | COMUNA CERMEI CUI: 3520199 | 34928500-3 | 08.09.2026 | 18,289 |
| Contract object: iluminat stradal primaria cermei arad | ||||
| DA41092230 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 34928500-3 | 03.09.2026 | 1,561 |
| Contract object: stalp metalic iluminat 5 metri | ||||
| DA40935359 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 34928510-6 | 04.08.2026 | 456 |
| Contract object: stalp | ||||
| DA40743391 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 34928500-3 | 01.07.2026 | 4,643 |
| Contract object: iluminat stradal municipiul tg secuiesc | ||||
| DA40611765 | COMPLEX DELTA SRL CUI: 2361176 | 34928500-3 | 12.06.2026 | 19,866 |
| Contract object: achizitie stalpi iluminat perimetral unitate ex situ caraorman proiect horizon swim | ||||
| DA40463322 | UNITATEA MILITARA 02630 CUI: 12071099 | 31681410-0 | 25.05.2026 | 254 |
| Contract object: materiale electrice | ||||
| DA40455581 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 34928500-3 | 22.05.2026 | 7,504 |
| Contract object: iluminat stradal municipiul tg secuiesc | ||||
| DA39988973 | UNITATEA MILITARA 02630 CUI: 12071099 | 31681410-0 | 16.03.2026 | 518 |
| Contract object: materiale electrice | ||||
| DA39975741 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 34928510-6 | 10.03.2026 | 896 |
| Contract object: stalpi de iluminat | ||||
| DA39919966 | UNITATEA MILITARA 02016 CUI: 4321518 | 34928520-9 | 02.03.2026 | 3,384 |
| Contract object: achizitie de stalpi de iluminat stradal. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863139 | COMUNA BRANESTI CUI: 4420724 | 31520000-7 | 24.09.2026 | 20,140 |
| Contract object: achizitie lampi iluminat public-solar si stalpi iluminat public | ||||
| DAN2552336 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 19.09.2025 | 400 |
| Contract object: livrare cablu - srcf galati | ||||
| DAN2551926 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31320000-5 | 18.09.2025 | 1,064 |
| Contract object: cablu din aluminiu armat - srcf galati | ||||
| DAN2411724 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 24.03.2025 | 1,618 |
| Contract object: lampa led+brate stilp | ||||
| DAN2310374 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 31500000-1 | 11.11.2024 | 842 |
| Contract object: lampa led | ||||
| DAN1694034 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 31321700-9 | 03.06.2022 | 115 |
| Contract object: cablu csyyf 5x1,5mm - 16m | ||||
| DAN1379782 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19520000-7 | 12.12.2020 | 388 |
| Contract object: cutie pvc - 15 buc | ||||
| DAN1324968 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 31681410-0 | 12.08.2020 | 806 |
| Contract object: glob laptos 37-007 40 cm +soclu e27 | ||||
| DAN1256814 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 31681410-0 | 01.04.2020 | 170 |
| Contract object: sina omega din 1m | ||||
| DAN1173982 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 44423000-1 | 22.10.2019 | 24 |
| Contract object: diverse articole care nu se regasesc la pozitiile nominalizate- doza de legatura aparenta fara presetupe | ||||
- 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/29858020/api/v1/suppliers/29858020/revenue/api/v1/suppliers/29858020/scores/api/v1/suppliers/29858020/benchmarks/api/v1/red-flags/by-supplier/29858020/api/v1/suppliers/29858020/years/api/v1/suppliers/29858020/cpv/api/v1/suppliers/29858020/clients/api/v1/suppliers/29858020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders