Total revenue
407,586 RON
143 client authorities · paid between 2019 and 2026
Direct purchases
378,937 RON
218 purchases
Offline purchases
28,649 RON
24 purchases
Tenders
0 RON
0 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
22.5%
Main client: SERVICIUL DE ILUMINAT PUBLIC CARANSEBES
National median: 30.2%
Ranked 28,541 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
None of the seven supplier indicators found a case here. #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 16; the other 4 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
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 |
|---|---|---|---|---|
| DA41267501 | MUNICIPIUL MARGHITA CUI: 4348947 | 39531000-3 | 28.09.2026 | 1,322 |
| Contract object: traversa antiderapanta pentru piata agroalimentara din mun.marghita | ||||
| DA41266947 | MUNICIPIUL GHERLA CUI: 4349071 | 31524100-6 | 25.09.2026 | 1,736 |
| Contract object: kit banda led cob, 5m, strohm, 1000lm, lumina calda/neutra/rece, aplicatie+telecomanda | ||||
| DA41263792 | TEATRUL REGINA MARIA CUI: 28570729 | 31531000-7 | 25.09.2026 | 293 |
| Contract object: bec led sferic vintage filament braytron, 4w(32w), e14, g45, 350 lm, lumina calda (2200k), auriu, cl | ||||
| DA41259378 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | 31224810-3 | 24.09.2026 | 3,740 |
| Contract object: pachet materiale electrice | ||||
| DA41244385 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 31224810-3 | 23.09.2026 | 556 |
| Contract object: prelungitor 6 prize 7 metri, cablu 3x1.5, max 16a, cu intrerupator, alb, strohm | ||||
| DA41198057 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 31524100-6 | 18.09.2026 | 2,556 |
| Contract object: pachet electrice | ||||
| DA41173184 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31518100-1 | 17.09.2026 | 1,033 |
| Contract object: trepied + 3 proiectoare led tiga 3x50w, 15000 lm, lumina neutra (4500 k), ip65, galben, masterled | ||||
| DA41192726 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | 31524100-6 | 16.09.2026 | 833 |
| Contract object: achiztie panouri led 50w 1200x300, montaj aplicat, temperatura de culoare ajustabila | ||||
| DA41184366 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 31524100-6 | 15.09.2026 | 535 |
| Contract object: corp led liniar 40w, 4800 lm, lumina neutra (4000k), cip cree, alb, v-tac | ||||
| DA41115658 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 31524100-6 | 04.09.2026 | 595 |
| Contract object: corp de iluminat etans ip65, 30w, 3000 lumeni, lumina alba, 4000k, gtv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841842 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31224810-3 | 28.08.2026 | 3,470 |
| Contract object: prelungitor ceramic (central) | ||||
| DAN2824056 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31524000-5 | 04.08.2026 | 2,344 |
| Contract object: corp de exterior 1xe27 napoli-pc d:270mm ip65 negru | ||||
| DAN2809049 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31531000-7 | 15.07.2026 | 231 |
| Contract object: bec led 14 | ||||
| DAN2807939 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31531100-8 | 14.07.2026 | 1,835 |
| Contract object: stalp led | ||||
| DAN2788287 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31531000-7 | 24.06.2026 | 1,124 |
| Contract object: becuri 50w | ||||
| DAN2788282 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31531000-7 | 24.06.2026 | 474 |
| Contract object: becuri | ||||
| DAN2757994 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31527300-9 | 18.05.2026 | 319 |
| Contract object: ds is - accesorii iluminat sedii administrative | ||||
| DAN2557939 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 31527000-6 | 26.09.2025 | 221 |
| Contract object: spoturi led 24w | ||||
| DAN2450890 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31527300-9 | 12.05.2025 | 4,109 |
| Contract object: lampa stradala 30w samsung led 4050lm lumina rece<br>corp led 90w 9000lm gtv | ||||
| DAN2450868 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31530000-0 | 12.05.2025 | 710 |
| Contract object: bec led 30w(175w)brayron e27 lumina calda<br>bec led 20w(125w)brayron e27 lumina calda | ||||
- 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/35779770/api/v1/suppliers/35779770/revenue/api/v1/suppliers/35779770/scores/api/v1/suppliers/35779770/benchmarks/api/v1/red-flags/by-supplier/35779770/api/v1/suppliers/35779770/years/api/v1/suppliers/35779770/cpv/api/v1/suppliers/35779770/clients/api/v1/suppliers/35779770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders