Total revenue
39.97 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
20.91 Mn.
53 purchases
Offline purchases
484,547 RON
2 purchases
Tenders
18.58 Mn.
8 contracts
Won without competition
68.5%
5 of 8 lots
National rate: 34.3%
Ranked 2,935 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.0%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 39,479 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 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 TG - JIU CUI: 4956065 | 163,812 | — | 3,828,000 | 3,991,812 | 10.0% | 0.4% | 3 | 2023–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 835,000 | — | 2,790,000 | 3,625,000 | 9.1% | 1.3% | 2 | 2024–2025 |
| ORASUL HATEG CUI: 5453878 | — | — | 3,537,021 | 3,537,021 | 8.9% | 2.4% | 2 | 2023–2026 |
| ORAS TEIUS CUI: 4561960 | — | 99,037 | 2,345,000 | 2,444,037 | 6.1% | 2.4% | 2 | 2023–2025 |
| ORASUL GEOAGIU CUI: 5742426 | — | — | 2,310,000 | 2,310,000 | 5.8% | 3.0% | 1 | 2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | — | — | 2,230,000 | 2,230,000 | 5.6% | 1.5% | 1 | 2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 1,622,000 | — | — | 1,622,000 | 4.1% | 5.6% | 2 | 2024–2026 |
| COMUNA ROSIA CUI: 4480165 | — | — | 1,535,000 | 1,535,000 | 3.8% | 2.5% | 1 | 2026 |
| COMUNA NEGRENI CUI: 14866024 | 840,000 | — | — | 840,000 | 2.1% | 2.1% | 1 | 2026 |
| COMUNA HALMAGIU CUI: 3520300 | 838,500 | — | — | 838,500 | 2.1% | 2.4% | 1 | 2024 |
| COMUNA LALOSU CUI: 2541711 | 813,000 | — | — | 813,000 | 2.0% | 2.4% | 1 | 2026 |
| COMUNA STREMT CUI: 4562184 | 809,331 | — | — | 809,331 | 2.0% | 2.3% | 2 | 2021–2026 |
| COMUNA GEACA CUI: 4485413 | 805,000 | — | — | 805,000 | 2.0% | 2.7% | 1 | 2026 |
| COMUNA TOMSANI CUI: 2541550 | 787,000 | — | — | 787,000 | 2.0% | 2.4% | 1 | 2026 |
| COMUNA BARGHIS CUI: 4406088 | 780,000 | — | — | 780,000 | 2.0% | 1.7% | 1 | 2026 |
| COMUNA POIENI CUI: 5979229 | 780,000 | — | — | 780,000 | 2.0% | 1.0% | 1 | 2026 |
| COMUNA ABRAM CUI: 4935178 | 775,000 | — | — | 775,000 | 1.9% | 2.2% | 1 | 2026 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 775,000 | — | — | 775,000 | 1.9% | 1.8% | 1 | 2026 |
| COMUNA CHIRPAR CUI: 4306976 | 775,000 | — | — | 775,000 | 1.9% | 3.0% | 1 | 2026 |
| COMUNA LASLEA CUI: 4405937 | 775,000 | — | — | 775,000 | 1.9% | 2.7% | 1 | 2026 |
| COMUNA NOSLAC CUI: 4562370 | 770,000 | — | — | 770,000 | 1.9% | 2.3% | 1 | 2026 |
| COMUNA LIVEZILE CUI: 4562117 | 765,000 | — | — | 765,000 | 1.9% | 3.3% | 1 | 2026 |
| COMUNA DOMASNEA CUI: 3227785 | 760,000 | — | — | 760,000 | 1.9% | 6.4% | 1 | 2024 |
| COMUNA CORNESTI CUI: 4426182 | 759,999 | — | — | 759,999 | 1.9% | 2.1% | 1 | 2024 |
| COMUNA BALSA CUI: 5453827 | 756,502 | — | — | 756,502 | 1.9% | 3.0% | 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.
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 |
|---|---|---|---|---|---|
| DATACOR SRL CUI: 14731272 | 1 | 884,382 | 1,768,764 | 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 |
|---|---|---|---|---|
| DA41248101 | COMUNA VINTU DE JOS CUI: 4562443 | 45310000-3 | 23.09.2026 | 775,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna vintu de jos, etapa iii | ||||
| DA41101989 | COMUNA TOMSANI CUI: 2541550 | 45310000-3 | 03.09.2026 | 787,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna tomsani, jud. valcea | ||||
| DA41078953 | COMUNA RECEA-CRISTUR CUI: 4426255 | 45310000-3 | 01.09.2026 | 775,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna recea cristur judetul cluj | ||||
| DA41034872 | COMUNA NOSLAC CUI: 4562370 | 45310000-3 | 24.08.2026 | 770,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna noslac, judetul alba | ||||
| DA41003118 | COMUNA LIVEZILE CUI: 4562117 | 45310000-3 | 17.08.2026 | 765,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna livezile, judetul alba | ||||
| DA40934880 | COMUNA LALOSU CUI: 2541711 | 45310000-3 | 05.08.2026 | 813,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna lalosu, judetul valcea | ||||
| DA40806892 | COMUNA NEGRENI CUI: 14866024 | 45310000-3 | 13.07.2026 | 840,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna negreni judetul cluj | ||||
| DA40799925 | COMUNA TURDAS CUI: 4468340 | 31527200-8 | 10.07.2026 | 19,700 |
| Contract object: pachet lampi stradale led 30w + conductor + console | ||||
| DA40718081 | COMUNA POIENI CUI: 5979229 | 45310000-3 | 29.06.2026 | 780,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna poieni | ||||
| DA40673696 | COMUNA CHIRPAR CUI: 4306976 | 45310000-3 | 22.06.2026 | 775,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna chirpar, judetul sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836790 | ORAS TEIUS CUI: 4561960 | 45316110-9 | 21.08.2026 | 99,037 |
| Contract object: act aditional nr.3 la contractul de lucrari nr. 14886/04.09.2025- pentru investitia modernizare iluminat public in orasul teius- etapa ii, judetul alba | ||||
| DAN1197940 | COMUNA FELEACU CUI: 4354507 | 34993000-4 | 10.12.2019 | 385,510 |
| Contract object: iluminat public cu led - feleacu, valcele, gheorgheni - reabilitarea si modernizarea sistemului de iluminat public in comuna feleacu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137530 | ORASUL TARGU LAPUS CUI: 3694861 | 45316110-9 | 29.09.2026 | 2,230,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in uat targu lapus cu localitatile apartinatoare, judet maramures | ||||
| SCNA1134933 | COMUNA ROSIA CUI: 4480165 | 45316110-9 | 13.07.2026 | 1,535,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna rosia, judetul sibiu | ||||
| SCNA1131952 | MUNICIPIUL TG - JIU CUI: 4956065 | 45310000-3 | 06.04.2026 | 3,828,000 |
| Contract object: cresterea eficientei energetice prin modernizarea iluminatului public in municipiul targu jiu. | ||||
| SCNA1131928 | ORASUL HATEG CUI: 5453878 | 45251100-2 | 03.04.2026 | 1,768,764 |
| Contract object: lucrari constructii si instalatii,asigurare utilitati,echipamente cu montaj si montajul acestora pentru obiectivul,,construire parc fotovoltaic (c.e.f.) la nivelul orasului hateg | ||||
| SCNA1128761 | MUNICIPIUL SEBES CUI: 4331201 | 45316110-9 | 10.12.2025 | 2,790,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitie: ,, modernizarea sistemului de iluminat public in municipiul sebes | ||||
| SCNA1125090 | ORAS TEIUS CUI: 4561960 | 45316110-9 | 05.09.2025 | 2,345,000 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare iluminat public in orasul teius - etapa ii, judetul alba | ||||
| SCNA1124715 | ORASUL GEOAGIU CUI: 5742426 | 45310000-3 | 27.08.2025 | 2,310,000 |
| Contract object: modernizarea sistemului de iluminat public in orasul geoagiu | ||||
| SCNA1092040 | ORASUL HATEG CUI: 5453878 | 45310000-3 | 12.09.2023 | 2,652,639 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea si eficientizarea iluminatului public in orasul hateg - etapa 2 | ||||
- 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/31775287/api/v1/suppliers/31775287/revenue/api/v1/suppliers/31775287/scores/api/v1/suppliers/31775287/benchmarks/api/v1/red-flags/by-supplier/31775287/api/v1/suppliers/31775287/years/api/v1/suppliers/31775287/cpv/api/v1/suppliers/31775287/clients/api/v1/suppliers/31775287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders