Total revenue
19.61 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
16.81 Mn.
247 purchases
Offline purchases
1.10 Mn.
12 purchases
Tenders
1.70 Mn.
5 contracts
Won without competition
12.2%
2 of 5 lots
National rate: 34.3%
Ranked 8,654 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.8%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 38,966 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | 1,561,500 | 564,500 | — | 2,126,000 | 10.8% | 0.1% | 10 | 2022–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 1,320,830 | 1,320,830 | 6.7% | 0.1% | 1 | 2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 883,000 | 150,000 | — | 1,033,000 | 5.3% | 0.1% | 5 | 2022–2024 |
| ORASUL PUCIOASA CUI: 4280302 | 1,030,800 | — | — | 1,030,800 | 5.3% | 0.3% | 8 | 2020–2026 |
| COMUNA DRAGALINA CUI: 4445389 | 933,030 | — | — | 933,030 | 4.8% | 1.0% | 12 | 2018–2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 570,500 | — | — | 570,500 | 2.9% | 0.2% | 5 | 2020–2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | 410,000 | 57,800 | — | 467,800 | 2.4% | 0.1% | 5 | 2018–2025 |
| COMUNA UNIREA CUI: 3796772 | 433,500 | — | — | 433,500 | 2.2% | 0.5% | 6 | 2021–2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 374,400 | — | — | 374,400 | 1.9% | 0.2% | 12 | 2021–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 95,000 | 258,300 | — | 353,300 | 1.8% | 0.1% | 5 | 2018–2022 |
| ORAS INSURATEI CUI: 4721220 | 349,000 | — | — | 349,000 | 1.8% | 0.4% | 3 | 2021–2023 |
| MUNICIPIUL MORENI CUI: 4344597 | 333,000 | — | — | 333,000 | 1.7% | 0.1% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 267,000 | — | 58,101 | 325,101 | 1.7% | 0.0% | 2 | 2022–2024 |
| ORAS SACUENI CUI: 4593474 | 261,285 | — | — | 261,285 | 1.3% | 0.2% | 3 | 2020–2024 |
| JUDETUL VRANCEA CUI: 4350394 | 261,000 | — | — | 261,000 | 1.3% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 260,000 | — | — | 260,000 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA ROSETI CUI: 4294146 | 243,500 | — | — | 243,500 | 1.2% | 0.3% | 3 | 2021–2025 |
| COMUNA GRADINA CUI: 17093977 | 226,100 | — | — | 226,100 | 1.2% | 0.5% | 4 | 2021–2024 |
| COMUNA PRUNDU CUI: 5123640 | 185,400 | — | — | 185,400 | 1.0% | 0.6% | 3 | 2023–2025 |
| ORASUL PREDEAL CUI: 4580423 | 165,210 | — | — | 165,210 | 0.8% | 0.1% | 2 | 2022–2025 |
| COMUNA COSAMBESTI CUI: 4231954 | 162,200 | — | — | 162,200 | 0.8% | 0.4% | 3 | 2023–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 162,000 | — | — | 162,000 | 0.8% | 0.2% | 4 | 2022–2024 |
| COMUNA VIZIRU CUI: 4874747 | 158,000 | — | — | 158,000 | 0.8% | 0.3% | 2 | 2021–2022 |
| COMUNA BUCOV CUI: 2843531 | 156,000 | — | — | 156,000 | 0.8% | 0.2% | 2 | 2025 |
| COMUNA JEGALIA CUI: 3796756 | 155,500 | — | — | 155,500 | 0.8% | 0.2% | 4 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 1,320,830 | 2,641,660 | 1 | 2026 |
| MAXTUI & ASSOCIATES SRL CUI: 35915065 | 2 | 169,212 | 338,425 | 2 | 2022 |
| SCEPTRUM OPTIMAL SYSTEM SRL CUI: 37717099 | 1 | 60,899 | 121,797 | 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 |
|---|---|---|---|---|
| DA41249792 | JUDETUL VRANCEA CUI: 4350394 | 71323100-9 | 23.09.2026 | 161,000 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate pentru un proiect ce va fi depus in cadrul apel | ||||
| DA41215135 | ORASUL PUCIOASA CUI: 4280302 | 71323100-9 | 18.09.2026 | 230,000 |
| Contract object: servicii proiectare - sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare en. elec | ||||
| DA41064230 | ORASUL DETA CUI: 2503378 | 71330000-0 | 27.08.2026 | 25,000 |
| Contract object: servicii consul. expert tehnic cooptat,pt proc.,eficientizarea sistemului de iluminat public | ||||
| DA40817507 | MUNICIPIUL OLTENITA CUI: 4294103 | 71322000-1 | 15.07.2026 | 9,900 |
| Contract object: servicii privind reactualizare proiect tehnic- statii de incarcare vehicule electrice | ||||
| DA40327348 | COMUNA CUZA VODA CUI: 3796896 | 71330000-0 | 07.05.2026 | 15,000 |
| Contract object: expert tehnic cooptat | ||||
| DA40214653 | ORAS FIENI CUI: 4280310 | 71330000-0 | 21.04.2026 | 5,000 |
| Contract object: expert tehnic cooptat | ||||
| DA39947079 | MUNICIPIUL GALATI CUI: 3814810 | 71323100-9 | 05.03.2026 | 260,000 |
| Contract object: servicii proiectare - modernizare sistem de iluminat public in mun. galati, jud. galati - etapa 3 | ||||
| DA39821851 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71323100-9 | 19.02.2026 | 260,000 |
| Contract object: achizitia serviciilor de consultanta de specialitate (expert cooptat), a serviciilor de proiectare . | ||||
| DA39692391 | COMUNA COSAMBESTI CUI: 4231954 | 71330000-0 | 22.01.2026 | 5,000 |
| Contract object: expert tehnic cooptat | ||||
| DA39426287 | COMUNA PANTELIMON CUI: 5806791 | 71323100-9 | 03.12.2025 | 52,000 |
| Contract object: servicii de proiectare-studiu de fezabilitate+pth+dde parc fotovoltaic-acumulare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815891 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71621000-7 | 23.07.2026 | 260,000 |
| Contract object: servicii de consultanta de specialitate (expert cooptat), a serviciilor de proiectare (s.f, audit energetic, documentatie obtinere avize si acorduri conform cu, dtac , pt, cs, dde) si a serviciilor de asistenta tehnica pe parcursul executiei lucrarilor pentru obiectivul <br>cresterea eficientei energetice a infrastructurii de iluminat public - cartier veterani, municipiul constanta | ||||
| DAN2576835 | MUNICIPIUL CALARASI CUI: 4445370 | 79311000-7 | 14.10.2025 | 33,000 |
| Contract object: actualizare studiu de oportunitate si caiet de sarcini pentru delegarea gestiunii serviciului de iluminat public. | ||||
| DAN2011077 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 02.10.2023 | 67,932 |
| Contract object: servicii de proiectare faza i+ii, asistenta tehncia, verificare tehnica - racordare si montare statii de reincarcare electrice rapide pt. autobuzele electrice achizitionate in cadrul proiectului achizitionare mijloace de transport - autobuze electrice 10m | ||||
| DAN1983462 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71241000-9 | 17.08.2023 | 267,000 |
| Contract object: serviciul de elaborare documentatie tehnico-economica, faza sf si audit energetic, studii de specialitate (topografice, geotehnice), documentatie obtinere avize si acorduri conform cu, dtac, pt, cs, dde si servicii de asistenta tehnica pe parcursul executiei lucrarilor pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public - cartier veterani, municipiul constanta | ||||
| DAN1954606 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | 50711000-2 | 04.07.2023 | 491 |
| Contract object: masurare rezistenta de dispersie a prizelor de impamantare , verificare instalatie impamantare | ||||
| DAN1869332 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71621000-7 | 27.02.2023 | 37,500 |
| Contract object: achizitia serviciilor de consultanta de specialitate (expert cooptat) in cadrul procedurii de achizitie publica pentru obiectivul delegare prin concesiune a serviciului de iluminat public al municipiului constanta | ||||
| DAN1813106 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71621000-7 | 14.12.2022 | 150,000 |
| Contract object: servicii de realizare program de imbunatatire a eficientei energetice - sector 5 | ||||
| DAN1499685 | ORASUL CERNAVODA CUI: 4304568 | 79311000-7 | 13.07.2021 | 29,500 |
| Contract object: servicii de elaborare studii de oportunitate, regulament de serviciu si caiet de sarcini pentru delegarea serviciului de gestionare a cainilor fara stapan de pe domeniul public al orasului cernavoda | ||||
| DAN1338640 | ORASUL CERNAVODA CUI: 4304568 | 71322000-1 | 22.09.2020 | 89,700 |
| Contract object: servicii de intocmire pac, proiect tehnic, detalii de executie, caiet de sarcini si asistenta tehnica din partea proiectantului pentru obiectivul de investitii cresterea eficientei energetice a iluminatului public in orasul cernavoda (por 2014-2020) - modernizarea sistemului de iluminat in orasul cernavoda, judetul constanta cod smis 126489, finantat in cadrul pragramului operational regional 2014-2020, axa prioritara 3, prioritatea de investitii, 3.1, operatiunea c - iluminatul public, apelul por/2018/3/3.1/c/1/7 regiuni, contract de finantare nr. 5480 din 15.05.2020 | ||||
| DAN1254861 | ORASUL CERNAVODA CUI: 4304568 | 79418000-7 | 30.03.2020 | 8,200 |
| Contract object: servicii de specialityate in vederea achizitionarii documentatiei de atribuire pentru contractul de delegare iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136899 | JUDETUL DAMBOVITA CUI: 4280205 | 45315500-3 | 09.09.2026 | 2,641,660 |
| Contract object: construire stadion municipiul targoviste, judetul dambovita- documentatii tehnice si executie lucrari pe tarif de racordare pentru alimentarea cu energie electrica a obiectivului de investitii | ||||
| SCNA1116134 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 14.01.2025 | 121,797 |
| Contract object: servicii de proiectare constand in proiect tehnic, detalii de executie, proiect pentru autorizarea lucrarilor de constructii si dtoe, inclusiv verificarea proiectului tehnic conform prevederilor in vigoare aferente proiectului si asistenta tehnica pe timpul executiei lucrarilor pentru obiectivul de investitii statii de reincarcare pentruvehicule electrice la nivelul judetului vaslui | ||||
| SCNA1078325 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71322500-6 | 31.10.2022 | 222,223 |
| Contract object: servicii elaborare dali pentru modernizare iluminat aihcb | ||||
| SCNA1075148 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 29.08.2022 | 116,202 |
| Contract object: expertiza tehnica a sistemului de iluminat de pe autostrada a2 si autostrada a4 - drdp constanta | ||||
| SCNA1071992 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79311100-8 | 28.06.2022 | 150,000 |
| Contract object: studiu de fezabilitate - realizare iluminat arhitectural in portul constanta | ||||
- 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/36670168/api/v1/suppliers/36670168/revenue/api/v1/suppliers/36670168/scores/api/v1/suppliers/36670168/benchmarks/api/v1/red-flags/by-supplier/36670168/api/v1/suppliers/36670168/years/api/v1/suppliers/36670168/cpv/api/v1/suppliers/36670168/clients/api/v1/suppliers/36670168/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders