Total revenue
19.04 Mn.
138 client authorities · paid between 2018 and 2026
Direct purchases
7.79 Mn.
165 purchases
Offline purchases
702,207 RON
25 purchases
Tenders
10.55 Mn.
14 contracts
Won without competition
8.2%
4 of 14 lots
National rate: 34.3%
Ranked 9,149 of 11,028
Won at the estimated value
0.1%
1 of 9 lots
National rate: 1.2%
Ranked 1,958 of 6,155
Dependence on the main client
12.2%
Main client: MUNICIPIUL SLATINA
National median: 30.2%
Ranked 38,061 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
#10 Concentration
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 27; the other 15 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 SLATINA CUI: 4394811 | — | — | 2,315,139 | 2,315,139 | 12.2% | 0.5% | 1 | 2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 176,962 | — | 1,632,666 | 1,809,628 | 9.5% | 0.1% | 8 | 2019–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 1,795,500 | 1,795,500 | 9.4% | 0.3% | 1 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 1,722,800 | — | — | 1,722,800 | 9.1% | 0.1% | 7 | 2024–2026 |
| COMUNA COTUSCA CUI: 3372157 | 1,555,000 | — | — | 1,555,000 | 8.2% | 2.6% | 2 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 103,182 | 1,329,924 | 1,433,106 | 7.5% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 945,473 | 945,473 | 5.0% | 0.2% | 1 | 2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 876,489 | — | — | 876,489 | 4.6% | 0.3% | 2 | 2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 279,915 | — | 483,598 | 763,513 | 4.0% | 0.5% | 4 | 2024–2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | 39,120 | — | 583,914 | 623,034 | 3.3% | 0.5% | 2 | 2024–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 494,459 | 494,459 | 2.6% | 0.1% | 1 | 2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 434,675 | 434,675 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA BEUCA CUI: 16380682 | 244,000 | — | — | 244,000 | 1.3% | 1.2% | 1 | 2023 |
| COMUNA ZAMBREASCA CUI: 6826860 | 244,000 | — | — | 244,000 | 1.3% | 0.6% | 1 | 2023 |
| COMUNA BALACI CUI: 6853244 | 244,000 | — | — | 244,000 | 1.3% | 0.6% | 1 | 2023 |
| COMUNA GARLICIU CUI: 7249794 | 244,000 | — | — | 244,000 | 1.3% | 1.0% | 1 | 2024 |
| COMUNA GHIOROC CUI: 3520237 | 55,655 | — | 171,337 | 226,992 | 1.2% | 0.3% | 6 | 2025–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 226,119 | — | — | 226,119 | 1.2% | 0.0% | 2 | 2020–2021 |
| COMUNA DIDESTI CUI: 6691991 | 218,500 | — | — | 218,500 | 1.2% | 0.8% | 1 | 2023 |
| JUDETUL ARAD CUI: 3519941 | — | 215,000 | — | 215,000 | 1.1% | 0.0% | 1 | 2024 |
| THERMOENERGY GROUP SA CUI: 33620670 | — | — | 184,754 | 184,754 | 1.0% | 0.3% | 1 | 2024 |
| COMUNA COLTAU CUI: 16384650 | 178,600 | — | — | 178,600 | 0.9% | 1.0% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 97,578 | 48,070 | — | 145,648 | 0.8% | 0.0% | 3 | 2024–2026 |
| COMUNA FLORESTI CUI: 4485391 | 126,359 | — | — | 126,359 | 0.7% | 0.0% | 2 | 2020–2025 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 123,068 | — | — | 123,068 | 0.7% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 6 | 5,774,184 | 15,092,378 | 6 | 2024–2025 |
| ILNIC ELECTRIC SRL CUI: 18608575 | 2 | 1,719,626 | 5,158,878 | 2 | 2024–2025 |
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 1 | 1,329,924 | 3,989,772 | 1 | 2025 |
| MAGO CONCEPT SRL CUI: 46797593 | 2 | 755,251 | 1,510,502 | 2 | 2024–2025 |
| XELA - INSTAL SRL CUI: 30648102 | 1 | 494,459 | 1,483,378 | 1 | 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 |
|---|---|---|---|---|
| DA41264517 | COMUNA ZERIND CUI: 3519364 | 72416000-9 | 25.09.2026 | 792 |
| Contract object: servicii de operare | ||||
| DA41242571 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | 72416000-9 | 23.09.2026 | 61,988 |
| Contract object: servicii oferite in pachetul standard de administrare si operare al statiilor de incarcare | ||||
| DA41180404 | COMUNA BRADU CUI: 5172600 | 72416000-9 | 15.09.2026 | 5,865 |
| Contract object: operare statii de incarcare masini electrice pnrr | ||||
| DA41073064 | COMUNA DRAGUSENI CUI: 3503635 | 72416000-9 | 30.08.2026 | 2,160 |
| Contract object: servicii de operare statii de incarcare vehicule electrice pnrr | ||||
| DA41072406 | ORAS PECICA CUI: 3519550 | 72416000-9 | 29.08.2026 | 1,146 |
| Contract object: servicii de operare | ||||
| DA41073038 | COMUNA OSESTI CUI: 3337656 | 72416000-9 | 29.08.2026 | 2,652 |
| Contract object: operare statii de incarcare masini electrice in comuna osesti | ||||
| DA41073035 | COMUNA OSESTI CUI: 3337656 | 72416000-9 | 29.08.2026 | 442 |
| Contract object: operare statii de incarcare masini electrice | ||||
| DA41072389 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 72416000-9 | 28.08.2026 | 4,584 |
| Contract object: servicii de administrare si operare statii de incarcare masini electrice in mun. sighetu marmatiei | ||||
| DA41071986 | ORASUL ULMENI CUI: 3694772 | 72416000-9 | 28.08.2026 | 648 |
| Contract object: servicii de operarae pntru statiile de incarcare electrice | ||||
| DA41069565 | COMUNA UCEA CUI: 4443477 | 72416000-9 | 28.08.2026 | 3,084 |
| Contract object: servicii de operare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845799 | MUNICIPIUL SIBIU CUI: 4270740 | 63712000-3 | 03.09.2026 | 41,262 |
| Contract object: servicii de operare, procesare plati si mentenanta pentru cele 13 de statii de reincarcare vehicule electrice din municipiul sibiu | ||||
| DAN2808877 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72514100-2 | 15.07.2026 | 58,800 |
| Contract object: administrare retea publica de statii de incarcare auto | ||||
| DAN2806488 | MUNICIPIUL SIBIU CUI: 4270740 | 63712000-3 | 13.07.2026 | 61,920 |
| Contract object: servicii de operare si procesare plati pentru cele 45 de statii de reincarcare vehicule electrice din municipiul sibiu | ||||
| DAN2806235 | COMUNA ROSIA CUI: 4480165 | 50532400-7 | 13.07.2026 | 2,571 |
| Contract object: servicii de operare si procesare plati stati reincarcare vehicule electrice | ||||
| DAN2803760 | COMUNA SURA MARE CUI: 4241184 | 72416000-9 | 09.07.2026 | 4,200 |
| Contract object: servicii de operare si procesare plati pt cele 2 statii de reincarcare vehicule electrice din comuna sura mare, achizitionate in cadrul proiectului modernizarea si extinderea transportului public la nivelul zonei metropolitane a municipiului sibiu<br><br>achizitia se realizeaza, conform email primit din partea adi transport metropolitan sibiu, cu ofertantul declarat castigator ca urmare a analizarii unui numar de 3 oferte tehnico-financiare solicitate de catre adi transport metropolitan sibiu, pentru toate uat-urile membre. | ||||
| DAN2748170 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 71314000-2 | 05.05.2026 | 12,200 |
| Contract object: servicii de incarcare autovehicule electrice pe baza de carduri | ||||
| DAN2731512 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 16.04.2026 | 13,965 |
| Contract object: servicii de plata a reincarcarii vehiculelor electrice si a altor servicii conexe, prin intermediul statiilor de reincarcare din municipiul zalau | ||||
| DAN2721599 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 71314000-2 | 02.04.2026 | 12,200 |
| Contract object: servicii de incarcare autovehicule electrice pe baza de carduri | ||||
| DAN2694905 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 71314000-2 | 04.03.2026 | 12,200 |
| Contract object: servicii incarcare autovehicule electrice pe baza de carduri | ||||
| DAN2675844 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 71314000-2 | 05.02.2026 | 12,200 |
| Contract object: servicii de incarcare autovehicule electrice pe baza de carduri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164663 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 31681500-8 | 23.03.2026 | 945,473 |
| Contract object: dotarea municipiului vatra dornei cu statii de incarcare rapida pentru vehicule electrice | ||||
| CAN1146735 | MUNICIPIUL SIBIU CUI: 4270740 | 31158100-9 | 18.02.2026 | 3,989,772 |
| Contract object: achizitie statii de reincarcare autovehicule in cadrul proiectului modernizarea si extinderea transportului public la nivelul zonei metropolitane a municipiului sibiu | ||||
| CAN1162199 | MUNICIPIUL SLATINA CUI: 4394811 | 31681500-8 | 05.02.2026 | 2,315,139 |
| Contract object: asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice | ||||
| CAN1158761 | MUNICIPIUL BAIA MARE CUI: 3627692 | 31681500-8 | 08.12.2025 | 4,897,997 |
| Contract object: furnizare statii reincarcare autovehicule electrice, inclusiv montaj, lucrari de alimentare cu energie electrica si punere in functiune, pentru obiectivul de investitie: smart eco - retea integrata de acces la alimentare pentru vehicule electrice in municipiul baia mare | ||||
| CAN1157678 | MUNICIPIUL PLOIESTI CUI: 2844855 | 31681500-8 | 18.11.2025 | 3,591,000 |
| Contract object: statii de incarcare pentru autovehicule electrice | ||||
| CAN1141809 | JUDETUL SATU MARE CUI: 3897378 | 34144900-7 | 23.07.2025 | 9,999,350 |
| Contract object: achizitionarea de microbuze electrice si statii de reincarcare in cadrul proiectului ,,microbuze pentru elevii din judetul satu mare: <br>microbuze electrice - lot 1; statii de reincarcare - lot 2 | ||||
| CAN1150045 | MUNICIPIUL LUGOJ CUI: 4527381 | 31681500-8 | 04.07.2025 | 1,483,378 |
| Contract object: furnizare 7 statii de reincarcare pentru vehicule electrice inclusiv proiectare si detalii de executie, verificare tehnica, lucrari de racordare si montaj in cadrul proiectului statii de reincarcare pentru vehicule electrice in municipiul lugoj | ||||
| CAN1145893 | ORASUL DOLHASCA CUI: 5461609 | 34928400-2 | 28.04.2025 | 356,000 |
| Contract object: furnizare mobilier urban inteligent in cadrul proiectului dezvoltarea de sisteme inteligente de management local in orasul dolhasca, judetul suceava | ||||
| SCNA1117155 | COMUNA GHIOROC CUI: 3520237 | 31681500-8 | 17.02.2025 | 342,673 |
| Contract object: statii de reincarcare pentru vehicule electrice de pe raza comunei ghioroc | ||||
| SCNA1115765 | COMUNA BANISOR CUI: 4495077 | 31681500-8 | 08.01.2025 | 260,881 |
| Contract object: statii de reincarcare pentru vehicule electrice in comuna banisor, judetul salaj | ||||
- 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/33341144/api/v1/suppliers/33341144/revenue/api/v1/suppliers/33341144/scores/api/v1/suppliers/33341144/benchmarks/api/v1/red-flags/by-supplier/33341144/api/v1/suppliers/33341144/years/api/v1/suppliers/33341144/cpv/api/v1/suppliers/33341144/clients/api/v1/suppliers/33341144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders