Total revenue
17.19 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
3.80 Mn.
33 purchases
Offline purchases
196,932 RON
2 purchases
Tenders
13.20 Mn.
36 contracts
Won without competition
17.5%
8 of 26 lots
National rate: 34.3%
Ranked 7,982 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.5%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 33,668 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 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 CRAIOVA CUI: 4417214 | 87,630 | — | 2,918,818 | 3,006,448 | 17.5% | 0.1% | 13 | 2019–2025 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 1,527,745 | 1,527,745 | 8.9% | 0.4% | 1 | 2025 |
| COMUNA URECHESTI CUI: 4298113 | — | — | 1,182,266 | 1,182,266 | 6.9% | 3.5% | 1 | 2026 |
| COMUNA BORLESTI CUI: 2612898 | — | — | 1,096,311 | 1,096,311 | 6.4% | 1.4% | 1 | 2025 |
| COMUNA CAMPINEANCA CUI: 4297983 | 885,742 | — | — | 885,742 | 5.2% | 2.6% | 1 | 2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 132,320 | — | 707,345 | 839,665 | 4.9% | 0.1% | 3 | 2019–2021 |
| COMUNA CHIOJDENI CUI: 4350769 | 803,121 | — | — | 803,121 | 4.7% | 4.7% | 1 | 2026 |
| ORAS BECLEAN CUI: 4548821 | — | — | 699,161 | 699,161 | 4.1% | 0.2% | 1 | 2021 |
| ORAS BREAZA CUI: 2845486 | — | — | 681,000 | 681,000 | 4.0% | 0.4% | 1 | 2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 606,975 | 606,975 | 3.5% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | — | — | 589,448 | 589,448 | 3.4% | 1.3% | 4 | 2020–2022 |
| COMUNA SMARDAN CUI: 4150000 | — | 196,932 | 295,362 | 492,294 | 2.9% | 0.5% | 4 | 2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 454,640 | 454,640 | 2.6% | 0.0% | 1 | 2022 |
| COMUNA GROPNITA CUI: 4540534 | — | — | 427,464 | 427,464 | 2.5% | 1.2% | 1 | 2024 |
| COMUNA CRISTESTI CUI: 4323357 | 7,332 | — | 418,736 | 426,068 | 2.5% | 0.6% | 3 | 2024–2026 |
| COMUNA DUMBRAVENI CUI: 4297665 | 338,241 | — | — | 338,241 | 2.0% | 0.7% | 1 | 2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 310,000 | 310,000 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA GORBANESTI CUI: 3373527 | — | — | 292,050 | 292,050 | 1.7% | 0.9% | 1 | 2025 |
| COMUNA COTESTI CUI: 4298032 | 258,258 | — | — | 258,258 | 1.5% | 0.5% | 1 | 2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 237,750 | 237,750 | 1.4% | 0.2% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 211,600 | 211,600 | 1.2% | 0.1% | 1 | 2020 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | — | — | 206,910 | 206,910 | 1.2% | 0.2% | 1 | 2021 |
| COMUNA BERZUNTI CUI: 4455480 | 191,320 | — | — | 191,320 | 1.1% | 0.5% | 1 | 2025 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 173,000 | 173,000 | 1.0% | 0.1% | 1 | 2022 |
| ORAS ODOBESTI CUI: 4297827 | 165,288 | — | — | 165,288 | 1.0% | 0.1% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA40758624 | COMUNA COTESTI CUI: 4298032 | 45213315-4 | 03.07.2026 | 258,258 |
| Contract object: ansamblu mobilier urban plg02 | ||||
| DA40663421 | COMUNA CRISTESTI CUI: 4323357 | 32323500-8 | 19.06.2026 | 1,052 |
| Contract object: camera de luat vedere wi-fi | ||||
| DA40610143 | ORAS ODOBESTI CUI: 4297827 | 34928400-2 | 11.06.2026 | 82,643 |
| Contract object: banci urbane inteligente | ||||
| DA40544771 | ORAS ODOBESTI CUI: 4297827 | 34928400-2 | 03.06.2026 | 82,645 |
| Contract object: banca smart - plg-03 | ||||
| DA40525135 | COMUNA CAMPINEANCA CUI: 4297983 | 45213315-4 | 03.06.2026 | 885,742 |
| Contract object: ansamblu mobilier smart plg01 | ||||
| DA40148562 | COMUNA DUMBRAVENI CUI: 4297665 | 45213315-4 | 06.04.2026 | 338,241 |
| Contract object: ansamblu mobilier urban plg04 | ||||
| DA40120194 | COMUNA CHIOJDENI CUI: 4350769 | 45213315-4 | 01.04.2026 | 803,121 |
| Contract object: lucrari de constructii de mobilier rural smart | ||||
| DA40083910 | COMUNA JIJILA CUI: 4508690 | 34928400-2 | 27.03.2026 | 141,070 |
| Contract object: statie calatori smart si bancute smart: implementare proiect pnrr - comuna jijila | ||||
| DA38440760 | ORAS ABRUD CUI: 4905592 | 34928400-2 | 04.07.2025 | 59,928 |
| Contract object: furnizare gratar patrat pentru copaci | ||||
| DA38252338 | ORAS ABRUD CUI: 4905592 | 34928400-2 | 02.06.2025 | 3,584 |
| Contract object: furnizare fantana cismea conform adv 1467640 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275855 | COMUNA SMARDAN CUI: 4150000 | 34928400-2 | 30.09.2024 | 51,732 |
| Contract object: furnizare si montaj a una (1) bucata statie de autobuz aferent obiectivului de investitii cresterea si imbunatatirea gradului de mobilitate in comuna smardan prin digitalizare-lotul 1(pnrr) | ||||
| DAN2109839 | COMUNA SMARDAN CUI: 4150000 | 34928400-2 | 07.02.2024 | 145,200 |
| Contract object: contract de achizitie produse si montaj 3 statii de autobuz inteligente privind obiectivul de investitii cresterea si imbunatatirea gradului de mobilitate in comuna smardan prin digitalizare-lotul 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157373 | ORASUL PUCIOASA CUI: 4280302 | 34928400-2 | 28.08.2026 | 1,527,745 |
| Contract object: furnizare dotari in cadrul proiectului sistem inteligent de management urban in orasul pucioasa, judetul dambovita - etapa i, cod proiect: c10i1.2-842 | ||||
| SCNA1135294 | COMUNA URECHESTI CUI: 4298113 | 45310000-3 | 24.07.2026 | 1,182,266 |
| Contract object: executie lucrari pentru obiectivul: asigurarea infrastructurii pentru transportul verde - infrastructura tic in comuna urechesti, judetul vrancea - mobilier rural smart | ||||
| CAN1090296 | MUNICIPIUL CRAIOVA CUI: 4417214 | 34928480-6 | 24.09.2025 | 1,291,410 |
| Contract object: achizitie cosuri de gunoi stradal: - lotul 1 cosuri de gunoi din fibra de sticla, - lotul 2 cosuri de gunoi cu picior si scrumiera, - lotul 3 cosuri de gunoi stradal pentru colectare selectiva | ||||
| SCNA1121312 | COMUNA GORBANESTI CUI: 3373527 | 09331000-8 | 10.06.2025 | 292,050 |
| Contract object: achizitie sistem fotovoltaic pentru productia de energie din surse regenerabile pentru consum propriu, in comuna gorbanesti, judetul botosani | ||||
| SCNA1120699 | COMUNA BORLESTI CUI: 2612898 | 45310000-3 | 23.05.2025 | 1,096,311 |
| Contract object: executia lucrarilor aferente proiectului dezvoltarea sistemului de management prin implementarea unor infrastructuri inteligente la nivelul comunei borlesti, judetul neamt | ||||
| CAN1090319 | MUNICIPIUL CRAIOVA CUI: 4417214 | 34928200-0 | 15.05.2025 | 2,412,440 |
| Contract object: achizitie gard imprejmuire zone verzi: - lotul 1 gard bordurat pentru imprejmuire zone verzi; - lotul 2 gard ornamental pentru imprejmuire zone verzi | ||||
| CAN1137955 | ORAS BREAZA CUI: 2845486 | 34928000-8 | 02.12.2024 | 681,000 |
| Contract object: modernizarea infrastructurii pentru transportul public local prin achizitia a 10 statii noi de autobuz inteligente si dotarea altor 4 statii deja instalate de autoritatea locala cu <br> echip. nec. transformarii acestora in statii inteligente in cadrul proiectului ,,mobilitate urbana durabila.asigurarea infrastructurii pt transportul verde- its/alte infrastr.tic or. breaza, jud. ph,, pnrr c10-i1.2-56 | ||||
| SCNA1114426 | COMUNA GROPNITA CUI: 4540534 | 34928400-2 | 29.11.2024 | 530,824 |
| Contract object: achizitie mobilier urban inteligent in comuna gropnita, judetul iasi | ||||
| SCNA1105711 | COMUNA CRISTESTI CUI: 4323357 | 34928400-2 | 14.06.2024 | 418,736 |
| Contract object: ,, achizitionare statii de autobus inteligente | ||||
| SCNA1102702 | COMUNA SMARDAN CUI: 4150000 | 34928400-2 | 23.04.2024 | 41,232 |
| Contract object: achizitie produse si montaj a una (1) bucata statie autobuz inteligenta | ||||
- 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/36867969/api/v1/suppliers/36867969/revenue/api/v1/suppliers/36867969/scores/api/v1/suppliers/36867969/benchmarks/api/v1/red-flags/by-supplier/36867969/api/v1/suppliers/36867969/years/api/v1/suppliers/36867969/cpv/api/v1/suppliers/36867969/clients/api/v1/suppliers/36867969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders