Total revenue
190.40 Mn.
337 client authorities · paid between 2018 and 2026
Direct purchases
36.92 Mn.
404 purchases
Offline purchases
635,992 RON
17 purchases
Tenders
152.84 Mn.
110 contracts
Won without competition
31.3%
46 of 109 lots
National rate: 34.3%
Ranked 6,353 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.1%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 39,408 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 17; the other 5 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 BOTOSANI CUI: 3372882 | 176,000 | — | 19,081,085 | 19,257,085 | 10.1% | 2.3% | 3 | 2022–2023 |
| MUNICIPIUL PASCANI CUI: 4541360 | 126,000 | — | 17,510,886 | 17,636,886 | 9.3% | 8.4% | 2 | 2020–2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 13,950,000 | 13,950,000 | 7.3% | 1.2% | 2 | 2020–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | — | — | 8,008,330 | 8,008,330 | 4.2% | 18.3% | 1 | 2022 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 6,245,874 | 6,245,874 | 3.3% | 1.6% | 1 | 2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 4,614,524 | 4,614,524 | 2.4% | 0.8% | 1 | 2022 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 4,479,773 | 4,479,773 | 2.4% | 3.1% | 1 | 2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 4,260,525 | 4,260,525 | 2.2% | 0.5% | 1 | 2022 |
| COMUNA LERESTI CUI: 4318423 | 2,368,622 | 716 | — | 2,369,338 | 1.2% | 4.0% | 5 | 2021–2026 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 2,283,912 | 2,283,912 | 1.2% | 2.5% | 1 | 2020 |
| ORASUL POTCOAVA CUI: 4716780 | — | — | 2,157,038 | 2,157,038 | 1.1% | 2.7% | 1 | 2021 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 313,750 | — | 1,838,288 | 2,152,038 | 1.1% | 0.5% | 4 | 2020–2024 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | — | — | 2,102,916 | 2,102,916 | 1.1% | 2.5% | 2 | 2019 |
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 2,098,525 | 2,098,525 | 1.1% | 0.2% | 1 | 2024 |
| MUNICIPIU DRAGASANI CUI: 2573829 | — | — | 1,936,981 | 1,936,981 | 1.0% | 1.3% | 1 | 2019 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 1,825,500 | 1,825,500 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA JICHISU DE JOS CUI: 4617670 | — | — | 1,551,005 | 1,551,005 | 0.8% | 7.3% | 1 | 2022 |
| COMUNA MATEESTI CUI: 2541347 | — | — | 1,362,522 | 1,362,522 | 0.7% | 2.0% | 1 | 2025 |
| COMUNA EREMITU CUI: 4375852 | 840,431 | — | 469,422 | 1,309,853 | 0.7% | 1.2% | 2 | 2021–2023 |
| COMUNA CORNEREVA CUI: 3227742 | — | — | 1,255,836 | 1,255,836 | 0.7% | 1.2% | 1 | 2021 |
| ORASUL ANINA CUI: 3227912 | — | — | 1,246,803 | 1,246,803 | 0.7% | 1.5% | 1 | 2022 |
| COMUNA SICHEVITA CUI: 3227203 | — | — | 1,208,256 | 1,208,256 | 0.6% | 8.0% | 1 | 2022 |
| COMUNA ALBESTI CUI: 3373519 | 270,000 | — | 855,088 | 1,125,088 | 0.6% | 1.5% | 2 | 2019–2021 |
| ORAS NEGRESTI CUI: 13407333 | 25,000 | — | 1,096,799 | 1,121,799 | 0.6% | 2.1% | 2 | 2019–2021 |
| ORAS NASAUD CUI: 4347887 | — | — | 1,114,752 | 1,114,752 | 0.6% | 0.7% | 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 |
|---|---|---|---|---|---|
| SWISS CITY SOLUTIONS SRL CUI: 28311686 | 1 | 8,008,330 | 24,024,990 | 1 | 2022 |
| AMIRAS C&L IMPEX SRL CUI: 917713 | 6 | 3,764,141 | 7,528,281 | 5 | 2024 |
| URBIO DOWNSTREAM SRL CUI: 27884111 | 2 | 3,213,277 | 6,426,554 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41267129 | COMUNA LERESTI CUI: 4318423 | 45310000-3 | 28.09.2026 | 759,498 |
| Contract object: modernizarea sist. de il.publ.stradal in comuna leresti, judetul arges | ||||
| DA41102538 | COMUNA BALA CUI: 4436836 | 34928500-3 | 07.09.2026 | 5,178 |
| Contract object: lampa led mesina stadala 65w cu discount 50% | ||||
| DA41003542 | ORASUL RACARI CUI: 4816185 | 72212000-4 | 17.08.2026 | 175,000 |
| Contract object: lighting ai - platforma management tic | ||||
| DA40552572 | COMUNA TOMESTI CUI: 4540240 | 48000000-8 | 04.06.2026 | 248,000 |
| Contract object: platforma software digitalizare administratie publica comuna tomesti, judetul iasi | ||||
| DA40360308 | COMUNA BUCIUM CUI: 4561979 | 31500000-1 | 12.05.2026 | 1,784 |
| Contract object: reparatii conform raport service 2106/14,04,2026 | ||||
| DA39931610 | COMUNA IVANESTI CUI: 4446627 | 45316000-5 | 03.03.2026 | 717,245 |
| Contract object: executie lucrari-obiectiv de investitie: proiect nr.3 - modernizarea si eficientizarea sip ivanesti | ||||
| DA39176773 | COMUNA GODINESTI CUI: 4898819 | 31520000-7 | 03.11.2025 | 108,073 |
| Contract object: inlocuire lampa led | ||||
| DA38814335 | COMUNA BUDESTI CUI: 4512399 | 34928530-2 | 05.09.2025 | 8,000 |
| Contract object: lampa led stradala mesina 30w + cablu alimentare | ||||
| DA38358502 | COMUNA BUNESTI CUI: 4326850 | 34928500-3 | 18.06.2025 | 8,682 |
| Contract object: aparate de iluminat stradal | ||||
| DA38113708 | COMUNA MADULARI CUI: 2573896 | 31500000-1 | 16.05.2025 | 16,760 |
| Contract object: pachet aparate iluminat stradal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735529 | COMUNA RACOVA CUI: 4455226 | 31530000-0 | 21.04.2026 | 2,660 |
| Contract object: serviciu de reparatie lampi iluminat public stradal | ||||
| DAN2503538 | COMUNA DUMBRAVENI CUI: 6398771 | 31681000-3 | 11.07.2025 | 450 |
| Contract object: siguranta fuzibila 2a | ||||
| DAN2404183 | COMUNA CARPINET CUI: 5003580 | 50232100-1 | 13.03.2025 | 1,125 |
| Contract object: servicii de reparatii aparate de iluminat led stradal | ||||
| DAN2315609 | ORASUL DARABANI CUI: 3372017 | 92621000-0 | 18.11.2024 | 15,000 |
| Contract object: sponsorizare eveniment artisitic | ||||
| DAN2269610 | COMUNA CARCEA CUI: 16346370 | 31680000-6 | 20.09.2024 | 1,665 |
| Contract object: piese lampi | ||||
| DAN2193542 | COMUNA PADURENI CUI: 3394341 | 34928530-2 | 03.06.2024 | 12,606 |
| Contract object: aparat de ilumint stradal 25w | ||||
| DAN2087956 | COMUNA MUNTENII DE SUS CUI: 16476770 | 31520000-7 | 10.01.2024 | 2,850 |
| Contract object: lampi iluminat public | ||||
| DAN1989033 | COMUNA BRANISTEA CUI: 4347402 | 34928500-3 | 29.08.2023 | 6,004 |
| Contract object: achizitie aparat iluminat stradal | ||||
| DAN1863817 | COMUNA MUNTENII DE SUS CUI: 16476770 | 31500000-1 | 16.02.2023 | 9,884 |
| Contract object: corpuri electrice | ||||
| DAN1491271 | COMUNA SCANTEIA CUI: 4540313 | 34928530-2 | 01.07.2021 | 769 |
| Contract object: aparat de iluminat stradal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066529 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45316110-9 | 14.04.2026 | 4,614,524 |
| Contract object: achizitie lucrari de executie si active necorporale pentru proiectul ,,iluminat public ecologic | ||||
| CAN1163453 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50232100-1 | 27.02.2026 | 2,200,000 |
| Contract object: contract de servicii de intretinere si reparare a echipamentelor de iluminat public din municipiul suceava | ||||
| SCNA1116894 | COMUNA MATEESTI CUI: 2541347 | 45310000-3 | 28.11.2025 | 1,362,522 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei mateesti, judetul valcea | ||||
| CAN1131729 | APA CANAL SIBIU SA CUI: 2684940 | 45261215-4 | 20.10.2025 | 4,197,050 |
| Contract object: capacitati de producere a energiei electrice din surse regenerabile de energie solara la statia de epurare a apei (seau) sibiu, mohu. | ||||
| PCA1001882 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45310000-3 | 25.06.2025 | 17,975,296 |
| Contract object: delegarea prin concesiune a serviciului de iluminat public din municipiul botosani | ||||
| SCNA1110171 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 05.06.2025 | 556,066 |
| Contract object: extinderea retelei de iluminat public pe bulevardul eroilor din municipiul targoviste- executie lucrari - pmt-2024-p-10, cod unic de identificare procedura: 4279944-2024-17 | ||||
| SCNA1109883 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 05.06.2025 | 676,634 |
| Contract object: extinderea retelei de iluminat public pe strada prof. cornel popa din municipiul targoviste- executie lucrari - pmt-2024-p-09, cod unic de identificare procedura: 4279944-2024-15 | ||||
| SCNA1116562 | ORAS NASAUD CUI: 4347887 | 45310000-3 | 27.01.2025 | 2,229,504 |
| Contract object: reabilitare, modernizare sl extindere iluminat pub-lic in orasul nasaud, judetul bistrita-nasaud | ||||
| CAN1071392 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | 50232100-1 | 03.09.2024 | 24,024,990 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a localitatilor membre ale asociatiei de dezvoltare intercomunitara pentru serviciul de salubrizare a localitatilor focsani si golesti | ||||
| SCNA1106415 | COMUNA LUNGULETU CUI: 4402752 | 45310000-3 | 27.06.2024 | 1,480,017 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a infrastructurii de iluminat public in comuna lunguletu, judetul dambovita. | ||||
- 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/32614831/api/v1/suppliers/32614831/revenue/api/v1/suppliers/32614831/scores/api/v1/suppliers/32614831/benchmarks/api/v1/red-flags/by-supplier/32614831/api/v1/suppliers/32614831/years/api/v1/suppliers/32614831/cpv/api/v1/suppliers/32614831/clients/api/v1/suppliers/32614831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders