Total revenue
108.54 Mn.
289 client authorities · paid between 2018 and 2026
Direct purchases
27.43 Mn.
485 purchases
Offline purchases
2.54 Mn.
26 purchases
Tenders
78.57 Mn.
58 contracts
Won without competition
3.2%
10 of 60 lots
National rate: 34.3%
Ranked 9,735 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 15,276 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
#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 22; the other 10 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 NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 40,420,055 | 40,420,055 | 37.2% | 0.1% | 1 | 2026 |
| ORASUL JIBOU CUI: 4494926 | 172,000 | — | 2,896,450 | 3,068,450 | 2.8% | 1.6% | 5 | 2021 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 2,544,655 | 2,544,655 | 2.3% | 0.2% | 2 | 2023–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 2,437,699 | 2,437,699 | 2.3% | 0.2% | 2 | 2022–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 248,300 | — | 2,161,438 | 2,409,738 | 2.2% | 0.0% | 5 | 2020–2025 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 1,658,299 | — | 668,524 | 2,326,823 | 2.1% | 2.3% | 15 | 2022–2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 2,301,771 | 2,301,771 | 2.1% | 1.8% | 1 | 2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 1,795,500 | 1,795,500 | 1.7% | 0.3% | 1 | 2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 1,547,924 | 1,547,924 | 1.4% | 0.1% | 2 | 2020–2025 |
| COMUNA ADAMUS CUI: 4436844 | 320,600 | — | 1,111,278 | 1,431,878 | 1.3% | 2.6% | 3 | 2024–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 1,361,989 | 1,361,989 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA CHIOCHIS CUI: 4730580 | 474,700 | — | 829,256 | 1,303,956 | 1.2% | 0.9% | 6 | 2021–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 1,237,000 | 59,900 | — | 1,296,900 | 1.2% | 0.1% | 12 | 2018–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 1,274,751 | 1,274,751 | 1.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 30,500 | 1,077,500 | 1,108,000 | 1.0% | 0.1% | 3 | 2018–2021 |
| COMUNA FLORESTI CUI: 4485391 | 94,000 | — | 983,544 | 1,077,544 | 1.0% | 0.3% | 4 | 2018–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 1,011,020 | — | 1,011,020 | 0.9% | 0.1% | 9 | 2019–2024 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | — | 937,293 | 937,293 | 0.9% | 4.0% | 1 | 2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 930,785 | 930,785 | 0.9% | 0.4% | 1 | 2025 |
| COMUNA LUPENI CUI: 4368049 | 139,600 | — | 776,922 | 916,522 | 0.8% | 1.1% | 2 | 2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 274,000 | 622,101 | 896,101 | 0.8% | 0.2% | 4 | 2020–2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | — | 888,465 | 888,465 | 0.8% | 0.2% | 1 | 2026 |
| COMUNA SUSANI CUI: 2573977 | 879,468 | — | — | 879,468 | 0.8% | 1.0% | 2 | 2022–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 868,000 | 868,000 | 0.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 95,000 | 708,075 | 803,075 | 0.7% | 0.1% | 3 | 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.
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 |
|---|---|---|---|---|---|
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 4 | 43,051,100 | 87,432,123 | 4 | 2024–2026 |
| SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 6 | 5,774,184 | 15,092,378 | 6 | 2024–2025 |
| DOCEROM SISTEM SRL CUI: 31189199 | 7 | 5,803,459 | 11,606,919 | 7 | 2025–2026 |
| ILNIC ELECTRIC SRL CUI: 18608575 | 8 | 4,743,960 | 11,207,548 | 7 | 2022–2025 |
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1 | 2,896,450 | 5,792,900 | 1 | 2021 |
| ELECTRO-URSA SERVCOM SRL CUI: 7782958 | 3 | 2,765,318 | 5,530,639 | 2 | 2023–2025 |
| ELECTRO-APARATAJ SRL CUI: 14977103 | 1 | 1,940,775 | 3,881,551 | 1 | 2025 |
| ELECTROGRUP SA CUI: 9256208 | 1 | 1,274,751 | 2,549,503 | 1 | 2021 |
| URBAN SCOPE SRL CUI: 35752863 | 2 | 1,077,500 | 2,155,000 | 1 | 2021 |
| XELA - INSTAL SRL CUI: 30648102 | 2 | 779,159 | 2,052,778 | 2 | 2023–2025 |
| VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | 1 | 937,293 | 1,874,585 | 1 | 2026 |
| NEXT BIKE SRL CUI: 33383158 | 1 | 69,000 | 138,000 | 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 |
|---|---|---|---|---|
| DA41264198 | COMUNA CARTISOARA CUI: 4405929 | 48219000-6 | 25.09.2026 | 8,307 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||
| DA41256092 | COMUNA ISVERNA CUI: 4818640 | 48219000-6 | 24.09.2026 | 8,173 |
| Contract object: servicii de administrare si operare statii publice de reincarcare | ||||
| DA41251086 | COMUNA TIREAM CUI: 3963641 | 48219000-6 | 24.09.2026 | 13,685 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||
| DA41233514 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45310000-3 | 23.09.2026 | 381,518 |
| Contract object: lucrari de instalare statii de reincarcare cu putere normala | ||||
| DA41229354 | COMUNA NADRAG CUI: 2483246 | 45317000-2 | 21.09.2026 | 24,793 |
| Contract object: furnizare statie de reincarcare a vehiculelor electrice | ||||
| DA41218675 | COMUNA CIUMANI CUI: 4367922 | 71323100-9 | 21.09.2026 | 85,000 |
| Contract object: servicii de elaborare sf realizare parc fotovoltaic cu capacitati de stocare pentru autoconsum in c | ||||
| DA41218882 | ORASUL CISNADIE CUI: 4406002 | 71323100-9 | 18.09.2026 | 125,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA41218769 | ORASUL CISNADIE CUI: 4406002 | 71323100-9 | 18.09.2026 | 60,000 |
| Contract object: servicii de proiectare faza sf capacitati de stocare a energiei electrice prod din sur regenerabile | ||||
| DA41214985 | ORASUL SOMCUTA MARE CUI: 3694829 | 71323100-9 | 18.09.2026 | 47,000 |
| Contract object: servicii de proiectare pt capacitati de stocare integrate aferente sistemelor de prod a en el | ||||
| DA41201847 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 71323100-9 | 17.09.2026 | 48,000 |
| Contract object: servicii de proiectare si ing. realizarea unei centrale fotovoltaice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852914 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 50532400-7 | 14.09.2026 | 12,539 |
| Contract object: servicii de incasare cu cardul bancar, prin intermediul aplicatiei mobile voltrelli si a altor metode digitale de plata, a energiei furnizate la tariful comunicat de achizitor, pentru statiile de reincarcare pentru masini electrice amplasate pe raza comunei valea calugareasca, precum si servicii de localizare si vizualizare a statiilor | ||||
| DAN2713702 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71241000-9 | 26.03.2026 | 48,600 |
| Contract object: servicii de proiectare (sf) - extindere iluminat zona polona | ||||
| DAN2703384 | COMUNA VALCAU DE JOS CUI: 4291930 | 45310000-3 | 13.03.2026 | 528,939 |
| Contract object: statii de reincarcare pentru vehicule electrice in comuna valcau de jos | ||||
| DAN2400949 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 73220000-0 | 10.03.2025 | 78,000 |
| Contract object: achizitionare servicii de actualizare studiu tehnic de oportunitate - servicii de iluminat public in mun. sfantu gheorghe | ||||
| DAN2303886 | COMUNA PIETROASA CUI: 4641326 | 71323100-9 | 31.10.2024 | 60,700 |
| Contract object: servicii de proiectare pentru accesarea de fonduri nerambursabile prin programul privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public finantat prin administratia fondului petru mediu (afm) pentru obiectivul : modernizare si extindere iluminat public in comuna pietroasa, judetul bihor | ||||
| DAN2269370 | ORAS CUGIR CUI: 5146873 | 71323100-9 | 19.09.2024 | 57,800 |
| Contract object: pt - montare statii de reincarcare autovehicule electrice | ||||
| DAN2219999 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 08.07.2024 | 132,000 |
| Contract object: elaborare pt, de si asistenta tehnica din partea proiectantului pentru obiectivul optimizare iluminat public - etapa i - afm | ||||
| DAN2185491 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79311100-8 | 22.05.2024 | 96,600 |
| Contract object: ,, elaborare audit energetic si studiu de fezabilitate pentru optimizare iluminat public - etapa ii | ||||
| DAN2167562 | MUNICIPIUL TARGU MURES CUI: 4322823 | 72224000-1 | 23.04.2024 | 152,200 |
| Contract object: consultanta pentru optimizare iluminat public- etapa i - afm | ||||
| DAN2146780 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 02.04.2024 | 186,000 |
| Contract object: realizare sf, studiu de solutie pentru amplasare 45 buc statii incarcare masini electrice - pnrr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124435 | COMUNA FLORESTI CUI: 4485391 | 45000000-7 | 20.08.2026 | 983,544 |
| Contract object: statii de incarcare electrice pentru vehicule de transport rutier nepoluant in comuna floresti, judetul cluj | ||||
| SCNA1135206 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 45251100-2 | 22.07.2026 | 1,874,585 |
| Contract object: proiectare si executie lucrari de instalatii electrice fotovoltaice, achizitie echipamente si punerea in functiune a instalatiei fotovoltaice precum si serviciile de informare si publicitate aferente obiectivului de investitii <br> instalarea de noi capacitati de producere a energiei din surse regenerabile( panouri fotovoltaice) la i.j.j. brasov | ||||
| SCNA1134959 | MUNICIPIUL BRASOV CUI: 4384206 | 45261215-4 | 14.07.2026 | 2,723,979 |
| Contract object: elaborare proiect tehnic, asistenta de tehnica si executie lucrari in vederea realizarii obiectivului de investitii sisteme fotovoltaice amplasate pe cladiri publice ale uat brasov, in scopul producerii energiei electrice din surse regenerabile pentru autoconsum <br> - contract de finantare nr. 859/02.04.2025 - smis 315490 | ||||
| SCNA1134848 | COMUNA CHIOCHIS CUI: 4730580 | 45251100-2 | 09.07.2026 | 1,658,512 |
| Contract object: executia lucrarilor pentru ,, infiintare parc fotovoltaic pentru autoconsum in comuna chiochis, judetul bistrita-nasaud | ||||
| SCNA1133254 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45310000-3 | 21.05.2026 | 1,776,930 |
| Contract object: lucrari (proiectare si executie) privind realizarea unui centrale electrice fotovoltaice pentru proiectul <br>cresterea eficientei energetice prin implementarea de sisteme de panouri fotovoltaice la nivelul cladirilor universitatii de medicina si farmacie iuliu hatieganu | ||||
| 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 | ||||
| CAN1157871 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34992200-9 | 12.02.2026 | 80,840,109 |
| Contract object: acord cadru avand ca obiect: cresterea sigurantei rutiere prin iluminarea si semnalizarea trecerilor de pietoni in localitatile tranzitate de dn-uri | ||||
| SCNA1130491 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 31681500-8 | 12.02.2026 | 519,735 |
| Contract object: amplasare statii de reincarcare a vehiculelor electrice in orasul boldesti-scaeni, judetul prahova din cadrul proiectului servicii de actualizare a planului urbanistic general al orasului boldesti-scaeni si a regulamentului local de urbanism aferent | ||||
| SCNA1129226 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45310000-3 | 23.12.2025 | 3,881,551 |
| Contract object: extinderea retelei de statii publice de incarcare electrica din municipiul cluj-napoca - in cadrul obiectivului de investitii i.1.3 - asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice | ||||
| SCNA1128777 | ORASUL SOMCUTA MARE CUI: 3694829 | 45311000-0 | 11.12.2025 | 924,460 |
| Contract object: infiintare parc fotovoltaic in orasul somcuta mare, judetul maramures | ||||
- 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/33808062/api/v1/suppliers/33808062/revenue/api/v1/suppliers/33808062/scores/api/v1/suppliers/33808062/benchmarks/api/v1/red-flags/by-supplier/33808062/api/v1/suppliers/33808062/years/api/v1/suppliers/33808062/cpv/api/v1/suppliers/33808062/clients/api/v1/suppliers/33808062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders