Total revenue
18.14 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
15.55 Mn.
384 purchases
Offline purchases
135,558 RON
39 purchases
Tenders
2.45 Mn.
12 contracts
Won without competition
41.2%
4 of 12 lots
National rate: 34.3%
Ranked 5,294 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.1%
Main client: COMUNA SATCHINEZ
National median: 30.2%
Ranked 40,812 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SATCHINEZ CUI: 6419890 | 1,285,268 | 800 | — | 1,286,068 | 7.1% | 2.4% | 16 | 2018–2026 |
| COMUNA SECUSIGIU CUI: 3519577 | 769,094 | 18,200 | 312,450 | 1,099,744 | 6.1% | 2.4% | 13 | 2022–2026 |
| ORASUL CIACOVA CUI: 4483889 | 1,089,192 | — | — | 1,089,192 | 6.0% | 1.0% | 29 | 2018–2026 |
| COMUNA SANANDREI CUI: 5390656 | 923,350 | — | — | 923,350 | 5.1% | 0.8% | 14 | 2018–2026 |
| COMUNA BUCURESCI CUI: 4521290 | 889,644 | — | — | 889,644 | 4.9% | 3.7% | 1 | 2023 |
| COMUNA BILED CUI: 4847432 | 866,337 | 8,216 | — | 874,553 | 4.8% | 1.5% | 15 | 2018–2025 |
| COMUNA CARPINIS CUI: 5286800 | 620,717 | — | 161,165 | 781,882 | 4.3% | 1.1% | 11 | 2022–2026 |
| COMUNA GOTTLOB CUI: 16573608 | 661,133 | — | — | 661,133 | 3.6% | 2.1% | 12 | 2018–2025 |
| COMUNA DENSUS CUI: 5453789 | 616,572 | — | — | 616,572 | 3.4% | 2.2% | 1 | 2024 |
| COMUNA ORTISOARA CUI: 5049919 | 591,429 | — | — | 591,429 | 3.3% | 1.4% | 11 | 2019–2026 |
| COMUNA CENAD CUI: 4358231 | 564,854 | — | — | 564,854 | 3.1% | 0.9% | 10 | 2021–2026 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 506,000 | 6,000 | — | 512,000 | 2.8% | 0.3% | 7 | 2019–2024 |
| ORASUL BOCSA CUI: 3227939 | 501,357 | — | — | 501,357 | 2.8% | 0.3% | 14 | 2020–2026 |
| COMUNA PAULIS CUI: 3520245 | 494,952 | — | — | 494,952 | 2.7% | 1.0% | 2 | 2021–2024 |
| COMUNA COMLOSU MARE CUI: 4483854 | 480,200 | — | — | 480,200 | 2.7% | 0.8% | 5 | 2018–2026 |
| ORAS SANTANA CUI: 3520121 | — | 14,000 | 390,335 | 404,335 | 2.2% | 0.2% | 5 | 2022–2026 |
| ORAS PANCOTA CUI: 3518911 | — | — | 387,750 | 387,750 | 2.1% | 0.5% | 1 | 2022 |
| COMUNA DUMBRAVITA CUI: 4663480 | 361,505 | 22,345 | — | 383,850 | 2.1% | 0.1% | 54 | 2021–2026 |
| COMUNA FELNAC CUI: 3519518 | 321,381 | — | — | 321,381 | 1.8% | 0.5% | 10 | 2022–2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 295,851 | — | — | 295,851 | 1.6% | 2.2% | 9 | 2021–2026 |
| COMUNA SANDRA CUI: 16513770 | 293,926 | — | — | 293,926 | 1.6% | 0.5% | 8 | 2019–2023 |
| ORASUL HATEG CUI: 5453878 | — | — | 290,700 | 290,700 | 1.6% | 0.2% | 1 | 2022 |
| COMUNA LIVEZILE CUI: 20568677 | 275,410 | — | — | 275,410 | 1.5% | 0.9% | 10 | 2019–2026 |
| COMUNA BARA CUI: 4548589 | 261,674 | — | — | 261,674 | 1.4% | 1.8% | 8 | 2021–2026 |
| COMUNA SANPETRU MARE CUI: 4483862 | 258,908 | — | — | 258,908 | 1.4% | 1.1% | 11 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41249671 | COMUNA SARAVALE CUI: 16594708 | 34928500-3 | 23.09.2026 | 15,359 |
| Contract object: furnizare si montare echipamente pentru iluminatul parcului din fata primariei comunei saravale | ||||
| DA41171586 | COMUNA BUCES CUI: 4374202 | 50232100-1 | 14.09.2026 | 27,443 |
| Contract object: executie lucrari de extindere iluminat public stradal | ||||
| DA41165670 | COMUNA DUMBRAVITA CUI: 4663480 | 77211500-7 | 14.09.2026 | 2,000 |
| Contract object: servicii de toaletare arbori | ||||
| DA41063758 | ORASUL BOCSA CUI: 3227939 | 50232100-1 | 31.08.2026 | 42,000 |
| Contract object: servicii de mentenanta - reparatii si intretinere a sistemului de iluminat public u.a.t bocsa | ||||
| DA40969376 | COMUNA DUMBRAVITA CUI: 4663480 | 77211500-7 | 12.08.2026 | 4,250 |
| Contract object: servicii de toaletare arbori | ||||
| DA40862426 | COMUNA ZADARENI CUI: 16343200 | 50232100-1 | 22.07.2026 | 12,000 |
| Contract object: servicii de mentenanta-reparatii si intretinere a sistemului de iluminat public comuna zadareni | ||||
| DA40784392 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 77211500-7 | 08.07.2026 | 12,250 |
| Contract object: servicii de toaletare arbori la mare inaltime | ||||
| DA40776646 | COMUNA CARPINIS CUI: 5286800 | 45310000-3 | 07.07.2026 | 57,788 |
| Contract object: alimentare cu energie electrica si iluminat - platou festivitati iecea mica, judetul timis | ||||
| DA40708511 | COMUNA CENEI CUI: 5286753 | 50232100-1 | 25.06.2026 | 9,000 |
| Contract object: servicii de intretinere si reparatii la sistemul de iluminat public pe raza comunei cenei | ||||
| DA40667915 | COMUNA SATCHINEZ CUI: 6419890 | 50232100-1 | 22.06.2026 | 17,500 |
| Contract object: servicii de intretinere iluminat public stradal, com. satchinez, jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786488 | COMUNA SATCHINEZ CUI: 6419890 | 71322100-2 | 23.06.2026 | 800 |
| Contract object: servicii de intocmire documentatie tehnico economica pentru obiectivul: extindere retea de iluminat public stradal zona cimitir, comuna satchinez, judetul timis | ||||
| DAN2769243 | ORAS SANTANA CUI: 3520121 | 50232100-1 | 02.06.2026 | 3,500 |
| Contract object: servicii de intretinere a iluminatului public uat santana | ||||
| DAN2742476 | ORAS SANTANA CUI: 3520121 | 50232100-1 | 28.04.2026 | 3,500 |
| Contract object: servicii de intretinere a iluminatului public uat santana | ||||
| DAN2714788 | ORAS SANTANA CUI: 3520121 | 50232100-1 | 27.03.2026 | 3,500 |
| Contract object: servicii de intretinere a iluminatului public uat santana | ||||
| DAN2695940 | ORAS SANTANA CUI: 3520121 | 50232100-1 | 05.03.2026 | 3,500 |
| Contract object: servicii de intretinere a iluminatului public uat santana | ||||
| DAN2655067 | COMUNA CHECEA CUI: 16544785 | 77211500-7 | 14.01.2026 | 4,000 |
| Contract object: servicii toaletare arbori | ||||
| DAN2641489 | COMUNA OTELEC CUI: 24296605 | 39298500-2 | 29.12.2025 | 5,450 |
| Contract object: servicii de inchiriere, montare si demontare ornamente iluminat festiv | ||||
| DAN2377008 | COMUNA VERMES CUI: 3227319 | 50232100-1 | 04.02.2025 | 2,000 |
| Contract object: intretinere si reparatii iluminat public stradal | ||||
| DAN2329806 | COMUNA DUMBRAVITA CUI: 4663480 | 31681410-0 | 06.12.2024 | 324 |
| Contract object: achizitie materiale electrice | ||||
| DAN2318365 | COMUNA LENAUHEIM CUI: 4483692 | 60171000-7 | 21.11.2024 | 1,330 |
| Contract object: inchirierea autovehicul special pentru lucrare la inaltime | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002686 | COMUNA DUDESTII NOI CUI: 16561131 | 50232100-1 | 18.04.2024 | 82,800 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dudestii noi, judetul timis | ||||
| PCA1002131 | ORAS LIPOVA CUI: 3519224 | 50232100-1 | 13.03.2023 | 252,016 |
| Contract object: delegarea gestiunii serviciului de iluminat public din orasul lipova localitatile lipova, radna si soimos | ||||
| PCA1002046 | COMUNA CARPINIS CUI: 5286800 | 50232100-1 | 13.02.2023 | 161,165 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna carpinis, jud.timis | ||||
| PCA1001909 | ORAS SANTANA CUI: 3520121 | 50232100-1 | 14.11.2022 | 390,335 |
| Contract object: delegarea gestiunii prin concesionare a serviciului de iluminat in <br>orasul santana, judetul arad | ||||
| PCA1001831 | COMUNA BERGHIN CUI: 4562257 | 50232100-1 | 07.09.2022 | 104,824 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei berghin, judetul alba | ||||
| PCA1001745 | ORAS PANCOTA CUI: 3518911 | 50232100-1 | 01.08.2022 | 387,750 |
| Contract object: delegarea prin concesiune a serviciului de iluminat public al orasului pancota, judetul arad | ||||
| PCA1001352 | ORASUL HATEG CUI: 5453878 | 50232100-1 | 18.05.2022 | 290,700 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public in orasul hateg, judetul hunedoara | ||||
| SCNA1069704 | COMUNA BUCES CUI: 4374202 | 50232100-1 | 16.05.2022 | 99,800 |
| Contract object: delegarea prin conceiune a serviciul de iluminat public pentru activitatile de intretinere si reparatii serviciul de iluminat public ale -comunei buces | ||||
| PCA1001034 | ORAS NADLAC CUI: 3518822 | 50232100-1 | 14.04.2022 | 132,660 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public in orasul nadlac, judetul arad | ||||
| PCA1001001 | COMUNA SECUSIGIU CUI: 3519577 | 50232100-1 | 11.04.2022 | 312,450 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna secusigiu, judetul arad | ||||
- 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/33372272/api/v1/suppliers/33372272/revenue/api/v1/suppliers/33372272/scores/api/v1/suppliers/33372272/benchmarks/api/v1/red-flags/by-supplier/33372272/api/v1/suppliers/33372272/years/api/v1/suppliers/33372272/cpv/api/v1/suppliers/33372272/clients/api/v1/suppliers/33372272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders