Total revenue
16.44 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
4.89 Mn.
112 purchases
Offline purchases
882,249 RON
36 purchases
Tenders
10.66 Mn.
10 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.0%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 35,841 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
#05 Single bidder
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 21; the other 9 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 TIMISOARA CUI: 14756536 | 193,600 | 49,600 | 2,223,752 | 2,466,952 | 15.0% | 0.1% | 9 | 2021–2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 2,162,035 | 2,162,035 | 13.2% | 0.1% | 1 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 197,071 | — | 1,899,270 | 2,096,341 | 12.8% | 0.1% | 5 | 2022–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 1,818,000 | 1,818,000 | 11.1% | 0.1% | 1 | 2022 |
| ORAS BREAZA CUI: 2845486 | — | — | 637,220 | 637,220 | 3.9% | 0.4% | 1 | 2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 140,124 | — | 492,813 | 632,937 | 3.9% | 0.1% | 11 | 2021–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 13,200 | — | 548,450 | 561,650 | 3.4% | 0.1% | 3 | 2020 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 523,000 | — | — | 523,000 | 3.2% | 1.8% | 3 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 3,865 | 109,894 | 400,000 | 513,759 | 3.1% | 0.1% | 7 | 2020–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 270,000 | 270,000 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA ARDEOANI CUI: 4455528 | 246,800 | — | — | 246,800 | 1.5% | 1.3% | 2 | 2024–2025 |
| COMUNA ARONEANU CUI: 4540038 | 246,000 | — | — | 246,000 | 1.5% | 0.2% | 1 | 2024 |
| COMUNA STAUCENI CUI: 3372084 | 245,000 | — | — | 245,000 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA DOROBANTU CUI: 4294014 | 245,000 | — | — | 245,000 | 1.5% | 0.8% | 1 | 2025 |
| COMUNA PODURI CUI: 4278183 | 245,000 | — | — | 245,000 | 1.5% | 0.5% | 1 | 2023 |
| COMUNA TINOSU CUI: 2843060 | 245,000 | — | — | 245,000 | 1.5% | 1.0% | 1 | 2024 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 245,000 | — | — | 245,000 | 1.5% | 1.9% | 1 | 2024 |
| SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 11,208 | 217,152 | — | 228,360 | 1.4% | 1.4% | 8 | 2024–2026 |
| COMUNA GORNET CUI: 2845320 | 227,000 | — | — | 227,000 | 1.4% | 1.8% | 1 | 2025 |
| MUNICIPIUL BRAILA CUI: 4205670 | 13,600 | — | 212,710 | 226,310 | 1.4% | 0.0% | 2 | 2022–2025 |
| COMUNA HELESTENI CUI: 4541300 | 224,200 | — | — | 224,200 | 1.4% | 0.9% | 2 | 2024–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 51,932 | 145,210 | — | 197,142 | 1.2% | 0.1% | 10 | 2019–2026 |
| COMUNA BRANESTI CUI: 4420724 | 15,660 | 177,000 | — | 192,660 | 1.2% | 0.1% | 3 | 2026 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 158,158 | 1,360 | — | 159,518 | 1.0% | 0.0% | 7 | 2019–2023 |
| CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | 133,500 | — | — | 133,500 | 0.8% | 2.9% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 1 | 2,162,035 | 4,324,070 | 1 | 2025 |
| IANUS SRL CUI: 13666680 | 1 | 400,000 | 800,000 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41203698 | CONFORT URBAN SRL CUI: 1875349 | 50532400-7 | 18.09.2026 | 13,953 |
| Contract object: servicii de reparatie a statiilor de reincarcare in situatii neprevazute | ||||
| DA41188055 | COMUNA BRANESTI CUI: 4420724 | 71356200-0 | 15.09.2026 | 13,764 |
| Contract object: servicii de mentenanta pentru doua statii reincarcare autovehicule | ||||
| DA41188263 | COMUNA BRANESTI CUI: 4420724 | 72416000-9 | 15.09.2026 | 1,896 |
| Contract object: servicii financiare de reincarcare a autovehiculelor pentru doua statii de reincarcare | ||||
| DA41078464 | COMUNA COVASANT CUI: 3520253 | 71356200-0 | 31.08.2026 | 1,142 |
| Contract object: servicii statie de reincarcare vehicule electrice | ||||
| DA41072895 | COMUNA RADOMIRESTI CUI: 4395000 | 71356200-0 | 29.08.2026 | 6,920 |
| Contract object: servicii de mentenanta, asistenta tehnica on-line si instalare aplicatie | ||||
| DA41071415 | COMUNA PLATARESTI CUI: 3796900 | 71356200-0 | 28.08.2026 | 2,560 |
| Contract object: servicii de mentenanta preventiva si asistenta tehnica on line | ||||
| DA41065522 | COMUNA FARAOANI CUI: 4670178 | 72416000-9 | 27.08.2026 | 1,800 |
| Contract object: servicii de reancarcare vehicule electrice | ||||
| DA41065551 | COMUNA FARAOANI CUI: 4670178 | 71356200-0 | 27.08.2026 | 5,120 |
| Contract object: servicii de mentenanta preventiva si asistenta tehnica on line | ||||
| DA41057155 | COMUNA SARATA CUI: 16360499 | 72416000-9 | 27.08.2026 | 1,800 |
| Contract object: servicii de reincarcare vehicule electrice - aplicatie evgo smart charge | ||||
| DA41057213 | COMUNA SARATA CUI: 16360499 | 71356200-0 | 27.08.2026 | 5,120 |
| Contract object: servicii de mentenanta preventiva si asistenta tehnica on line pentru statii de reincarcare - sarata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869133 | COMUNA BRANESTI CUI: 4420724 | 31681500-8 | 30.09.2026 | 177,000 |
| Contract object: achizitionarea si instalarea a doua statii de reincarcare pentru autovehicule electrice | ||||
| DAN2867695 | MUNICIPIUL SATU MARE CUI: 4038806 | 71356200-0 | 30.09.2026 | 46,200 |
| Contract object: servicii de asisitenta si suport tehnica pentru diagnosticare si depanare | ||||
| DAN2867666 | MUNICIPIUL SATU MARE CUI: 4038806 | 72611000-6 | 30.09.2026 | 5,760 |
| Contract object: servicii pentru utilizare aplicatie evgosmart charge | ||||
| DAN2828588 | ORASUL CORABIA CUI: 4716810 | 72421000-7 | 10.08.2026 | 5,616 |
| Contract object: servicii financiare de reincarcare a vehiculelor electrice prin utilizarea aplicatiei evgo smart charge | ||||
| DAN2828587 | ORASUL CORABIA CUI: 4716810 | 50532400-7 | 10.08.2026 | 9,360 |
| Contract object: servicii de mentenanta periodica preventiva in perioada de garantie (mp), mentenanta on-line (asistenta si suport tehnic<br>pentru diagnosticare si depanare) | ||||
| DAN2810840 | MUNICIPIUL SIBIU CUI: 4270740 | 31681400-7 | 16.07.2026 | 3,036 |
| Contract object: piese de schimb si servicii de reparatie, in vederea remedierii defectiunilor survenite la statiile de incarcare autovehicule electrice cu numerele 13 si 15 situate<br>pe aleea selimbar si calea surii mari | ||||
| DAN2623832 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 50532400-7 | 09.12.2025 | 72,000 |
| Contract object: servicii de plata si servicii utilizare aplicatie evgo smart charge | ||||
| DAN2623742 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 31681500-8 | 09.12.2025 | 32,175 |
| Contract object: mentenanta anuala preventiva statii de incarcare | ||||
| DAN2582588 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 31681400-7 | 21.10.2025 | 4,204 |
| Contract object: servicii de diagnosticare si reparatie statia de incarcare vehicule electrice nr. 15 si nr. 6 | ||||
| DAN2575943 | MUNICIPIUL SATU MARE CUI: 4038806 | 71356200-0 | 14.10.2025 | 49,500 |
| Contract object: servicii de asistenta si suport pentru diagnosticare si depanare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160598 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 31681500-8 | 12.01.2026 | 4,324,070 |
| Contract object: furnizare 40 de statii de reincarcare pentru vehicule electrice in sectorul 6 municipiul bucuresti cu instalare si montaj inclus | ||||
| CAN1131155 | ORAS BREAZA CUI: 2845486 | 31681500-8 | 06.08.2024 | 637,220 |
| Contract object: achizitie statii de incarcare vehicule electrice (achizitie, instalare si montaj a 5 statii, realizare proiect tehnic, executie lucrari, racordarea la reteaua de energie electrica, achizitie software) aferente obiectivului de investitii statii de incarcare electrica auto, oras breaza, judet prahova | ||||
| CAN1055836 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45223700-3 | 06.07.2023 | 2,223,752 |
| Contract object: executie lucrari (pt+executie) aferente obiectivului de investitie realizarea de statii de reincarcare pentru vehicule electrice in municipiul timisoara | ||||
| CAN1093958 | MUNICIPIUL BRASOV CUI: 4384206 | 31681500-8 | 16.12.2022 | 1,899,270 |
| Contract object: amplasare statii de incarcare pentru masini electrice in municipiul brasov | ||||
| CAN1091416 | MUNICIPIUL CONSTANTA CUI: 4785631 | 31158100-9 | 10.11.2022 | 1,818,000 |
| Contract object: statii de reincarcare pentru vehicule electrice in municipiul constanta (proiectare, executie , furnizare si montaj) | ||||
| SCNA1075828 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 31158100-9 | 12.09.2022 | 270,000 |
| Contract object: statii de incarcare pentru masini electrice in portul constanta | ||||
| SCNA1074871 | MUNICIPIUL BRAILA CUI: 4205670 | 31681500-8 | 23.08.2022 | 212,710 |
| Contract object: furnizare si montare echipamente, servicii de proiectare a documentatiei tehnico-economice faza ii, precum si asigurarea asistentei tehnice din partea proiectantului in cadrul proiectului <<statii de reincarcare pentru vehicule electrice in municipiul braila>> | ||||
| SCNA1056683 | MUNICIPIUL TG - JIU CUI: 4956065 | 31681500-8 | 17.08.2021 | 492,813 |
| Contract object: statii de reincarcare pentru vehicule electrice in municipiul targu jiu. | ||||
| CAN1048022 | MUNICIPIUL SATU MARE CUI: 4038806 | 31158100-9 | 01.01.2021 | 800,000 |
| Contract object: statii de reincarcare pentru vehicule electrice si electrice hibrid plug-in | ||||
| SCNA1039325 | MUNICIPIUL CALARASI CUI: 4445370 | 45255121-3 | 09.07.2020 | 548,450 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt+dde+dtac, asistenta tehnica din partea proiectantului si executia de lucrari in cadrul proiectului cu titlul infiintare statii de reincarcare a vehiculelor electrice in municipiul calarasi | ||||
- 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/36430734/api/v1/suppliers/36430734/revenue/api/v1/suppliers/36430734/scores/api/v1/suppliers/36430734/benchmarks/api/v1/red-flags/by-supplier/36430734/api/v1/suppliers/36430734/years/api/v1/suppliers/36430734/cpv/api/v1/suppliers/36430734/clients/api/v1/suppliers/36430734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders