Total revenue
5.48 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
5.28 Mn.
121 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
195,485 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.6%
Main client: COMUNA APAHIDA
National median: 30.2%
Ranked 36,172 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA APAHIDA CUI: 4485243 | 801,550 | — | — | 801,550 | 14.6% | 0.4% | 12 | 2019–2026 |
| COMUNA LUPENI CUI: 4368049 | 324,200 | — | — | 324,200 | 5.9% | 0.4% | 2 | 2022–2024 |
| COMUNA FLORESTI CUI: 4485391 | 265,000 | — | — | 265,000 | 4.8% | 0.1% | 4 | 2018–2022 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 251,300 | — | — | 251,300 | 4.6% | 0.1% | 3 | 2018–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 195,485 | 195,485 | 3.6% | 0.0% | 1 | 2021 |
| COMUNA BUJORENI CUI: 2541010 | 187,620 | — | — | 187,620 | 3.4% | 0.3% | 4 | 2023–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 152,500 | — | — | 152,500 | 2.8% | 0.0% | 1 | 2024 |
| COMUNA ADAMUS CUI: 4436844 | 138,000 | — | — | 138,000 | 2.5% | 0.3% | 2 | 2023 |
| ORASUL LUDUS CUI: 5669317 | 136,403 | — | — | 136,403 | 2.5% | 0.1% | 3 | 2021–2024 |
| ORASUL FAGET CUI: 2509958 | 135,000 | — | — | 135,000 | 2.5% | 0.2% | 1 | 2022 |
| COMUNA CHIOCHIS CUI: 4730580 | 129,000 | — | — | 129,000 | 2.4% | 0.1% | 1 | 2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 127,000 | — | — | 127,000 | 2.3% | 0.1% | 1 | 2022 |
| COMUNA LIPANESTI CUI: 2845060 | 111,570 | — | — | 111,570 | 2.0% | 0.2% | 2 | 2022–2026 |
| ORAS SANTANA CUI: 3520121 | 111,400 | — | — | 111,400 | 2.0% | 0.1% | 2 | 2022 |
| COMUNA MANECIU CUI: 2843221 | 106,570 | — | — | 106,570 | 1.9% | 0.1% | 1 | 2022 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 101,500 | — | — | 101,500 | 1.9% | 0.0% | 4 | 2020–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 90,000 | — | — | 90,000 | 1.6% | 0.0% | 4 | 2019–2020 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 86,332 | — | — | 86,332 | 1.6% | 0.5% | 3 | 2022–2024 |
| ORAS TASNAD CUI: 3897122 | 82,000 | — | — | 82,000 | 1.5% | 0.1% | 2 | 2018–2020 |
| COMUNA MOTOSENI CUI: 4591511 | 80,200 | — | — | 80,200 | 1.5% | 0.3% | 2 | 2018–2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 79,800 | — | — | 79,800 | 1.5% | 0.0% | 1 | 2025 |
| ORAS FILIASI CUI: 4553372 | 70,000 | — | — | 70,000 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA NOJORID CUI: 4454999 | 62,000 | — | — | 62,000 | 1.1% | 0.0% | 2 | 2021–2023 |
| COMUNA SOFRONEA CUI: 3519593 | 60,740 | — | — | 60,740 | 1.1% | 0.2% | 1 | 2022 |
| COMUNA TOMNATIC CUI: 16590331 | 60,740 | — | — | 60,740 | 1.1% | 0.1% | 1 | 2022 |
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 | 1 | 195,485 | 390,970 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40872741 | COMUNA APAHIDA CUI: 4485243 | 71322000-1 | 24.07.2026 | 58,550 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40130327 | COMUNA LIPANESTI CUI: 2845060 | 79418000-7 | 03.04.2026 | 5,000 |
| Contract object: servicii de analiza si asistenta in dom. ach. publice a ofertelor depuse in cadrul achizitiilor | ||||
| DA39249862 | COMUNA VIISOARA CUI: 4426280 | 71323100-9 | 11.11.2025 | 30,000 |
| Contract object: servicii de proiectare pt capacitati de producere a en el, cu capacitati de stocare, pt autoconsum | ||||
| DA38904739 | COMUNA INEU CUI: 4935208 | 79418000-7 | 19.09.2025 | 8,000 |
| Contract object: servicii analiza si evaluare tehnica oferte procedura scn1167044- statii reincarcare | ||||
| DA38476724 | MUNICIPIUL PASCANI CUI: 4541360 | 71621000-7 | 11.07.2025 | 79,800 |
| Contract object: serv consultanta pt intocm documentatiei de concesionare pt deleg gestiunii serv de iluminat public | ||||
| DA38267345 | COMUNA APAHIDA CUI: 4485243 | 79314000-8 | 04.06.2025 | 135,000 |
| Contract object: serv. proiectare la faza studiu de fezabilitate pentru accesare fonduri nerambursabile prin fm -afm5 | ||||
| DA38257920 | COMUNA HOREA CUI: 4562249 | 79418000-7 | 04.06.2025 | 5,000 |
| Contract object: serv. intocmire doc. atribuire si evaluare a ofertelor tehnice in cadrul achizitiilor pt sip | ||||
| DA38181134 | MUNICIPIUL RESITA CUI: 3228764 | 79418000-7 | 26.05.2025 | 5,000 |
| Contract object: servicii de consult. in dom. ach. publice a ofertelor depuse | ||||
| DA38181715 | MUNICIPIUL RESITA CUI: 3228764 | 79418000-7 | 26.05.2025 | 17,000 |
| Contract object: servicii de consult. in dom. ach. publice a ofertelor depuse | ||||
| DA38142161 | COMUNA APAHIDA CUI: 4485243 | 71322000-1 | 19.05.2025 | 106,550 |
| Contract object: servicii de proiectare cresterea eficientei energetice prin moderniz. si extinderea ...... afm 4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1758472 | MUNICIPIUL BUZAU CUI: 4233874 | 71621000-7 | 23.09.2022 | 5,000 |
| Contract object: servicii de evaluare tehnica a ofertei tehnice depusa de ofertant in cadrul procedurii in vederea atribuirii contractului de achizitie publica avand ca obiect: furnizare si montaj pentru obiectivul de investitiimodernizarea sistemului de iluminat public in municipiul buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050816 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 31158100-9 | 26.03.2021 | 390,970 |
| Contract object: elaborare proiect de autorizarea executarii lucrarilor, proiect tehnic cu detalii de executie, verificare tehnica a proiectului, asistenta tehnica din partea proiectantului, furnizare echipamente si executarea lucrarilor pentru obiectivul: statii de reincarcare pentru vehicule electrice - alba iulia | ||||
- 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/35268139/api/v1/suppliers/35268139/revenue/api/v1/suppliers/35268139/scores/api/v1/suppliers/35268139/benchmarks/api/v1/red-flags/by-supplier/35268139/api/v1/suppliers/35268139/years/api/v1/suppliers/35268139/cpv/api/v1/suppliers/35268139/clients/api/v1/suppliers/35268139/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders