Total revenue
2.39 Mn.
587 client authorities · paid between 2018 and 2026
Direct purchases
2.33 Mn.
1,456 purchases
Offline purchases
53,662 RON
14 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
6.1%
Main client: SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL
National median: 30.2%
Ranked 41,143 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 146,492 | — | — | 146,492 | 6.1% | 3.0% | 114 | 2018–2022 |
| CONFORT URBAN SRL CUI: 1875349 | 121,952 | — | — | 121,952 | 5.1% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 78,380 | — | — | 78,380 | 3.3% | 0.1% | 14 | 2022–2026 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 77,244 | — | — | 77,244 | 3.2% | 0.0% | 38 | 2018–2021 |
| COMUNA BREZOAELE CUI: 4449348 | 75,575 | — | — | 75,575 | 3.2% | 0.3% | 14 | 2020–2026 |
| COMUNA VARASTI CUI: 5026710 | 63,020 | — | — | 63,020 | 2.6% | 0.1% | 3 | 2021–2023 |
| COMUNA PETRESTI CUI: 4449410 | 55,957 | — | — | 55,957 | 2.3% | 0.1% | 3 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50,218 | — | — | 50,218 | 2.1% | 0.1% | 6 | 2019–2025 |
| COMUNA BABICIU CUI: 4394579 | 48,556 | — | — | 48,556 | 2.0% | 0.3% | 15 | 2023–2026 |
| COMUNA CORDARENI CUI: 8613981 | 35,895 | — | — | 35,895 | 1.5% | 0.1% | 4 | 2019–2022 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 35,505 | — | — | 35,505 | 1.5% | 0.0% | 6 | 2021–2024 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 34,516 | — | — | 34,516 | 1.5% | 0.3% | 6 | 2023–2025 |
| COMUNA DRAGODANA CUI: 4207034 | 8,403 | 24,304 | — | 32,707 | 1.4% | 0.1% | 4 | 2025 |
| DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 | 31,202 | — | — | 31,202 | 1.3% | 0.9% | 6 | 2020–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 27,622 | — | — | 27,622 | 1.2% | 0.0% | 17 | 2021–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 26,148 | — | — | 26,148 | 1.1% | 0.4% | 7 | 2018–2022 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 22,318 | — | 22,318 | 0.9% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 22,303 | — | — | 22,303 | 0.9% | 0.0% | 6 | 2021–2024 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 21,064 | — | — | 21,064 | 0.9% | 0.1% | 11 | 2019–2025 |
| COMUNA VANATORI CUI: 4541424 | 20,759 | — | — | 20,759 | 0.9% | 0.1% | 10 | 2019–2023 |
| COMUNA BOSANCI CUI: 4244156 | 20,696 | — | — | 20,696 | 0.9% | 0.0% | 9 | 2021–2026 |
| COMUNA PONOARELE CUI: 6098316 | 20,611 | — | — | 20,611 | 0.9% | 0.1% | 8 | 2021–2024 |
| APA SERVICE SA CUI: 22131317 | 19,210 | — | — | 19,210 | 0.8% | 0.0% | 13 | 2024–2026 |
| COMUNA GOGOSARI CUI: 5026621 | 18,554 | — | — | 18,554 | 0.8% | 0.1% | 3 | 2024–2025 |
| COMUNA IVESTI CUI: 3394082 | 17,643 | — | — | 17,643 | 0.7% | 0.1% | 5 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41297337 | UNITATEA MILITARA NR01871 CUI: 4550040 | 35111400-9 | 30.09.2026 | 86 |
| Contract object: furnizare 2 x buc lampa led exit 3w cu acumulator suspendat | ||||
| DA41280128 | MONETARIA STATULUI RA CUI: 427304 | 31411000-0 | 29.09.2026 | 42 |
| Contract object: baterie camelion alcalina ag13/lr44 - 10 bucati | ||||
| DA41224666 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 31500000-1 | 21.09.2026 | 616 |
| Contract object: pachet materiale electrice iluminat exterior (led-uri, proiectoare, reglete, prize) | ||||
| DA41210190 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | 31527260-6 | 17.09.2026 | 2,431 |
| Contract object: sisteme de iluminat led | ||||
| DA41166884 | COMUNA MARACINENI CUI: 4122582 | 31521000-4 | 14.09.2026 | 146 |
| Contract object: lampi emergente led 3w vivalux ip20 autocolant inclus | ||||
| DA41158182 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 35111400-9 | 11.09.2026 | 350 |
| Contract object: lampa exit cu led | ||||
| DA41130899 | COMUNA POIANA MARE CUI: 4711618 | 34928530-2 | 08.09.2026 | 2,108 |
| Contract object: lampa stradala led 30w ip65 3600 lumeni (temperatura de culoare: alb rece (6000k - 6500k)) | ||||
| DA41037696 | COMUNA BOTOSANA CUI: 4244270 | 34928500-3 | 24.08.2026 | 2,433 |
| Contract object: lampa stradala cu led 50w 6000 lumeni alb rece+brat consola lampa stradala 100cm d-42mm gri | ||||
| DA41029177 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 31521000-4 | 21.08.2026 | 948 |
| Contract object: lampa emergenta led 3w vivalux ip20 autocolant inclus | ||||
| DA41003012 | UM 02213 CUI: 4331236 | 35111400-9 | 17.08.2026 | 1,588 |
| Contract object: lampa evacuare de urgenta sageata laterala cu led | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859570 | COMUNA DRAGODANA CUI: 4207034 | 31518000-0 | 21.09.2026 | 15,164 |
| Contract object: lampi iluminat stradal | ||||
| DAN2859567 | COMUNA DRAGODANA CUI: 4207034 | 31518600-6 | 21.09.2026 | 3,570 |
| Contract object: proiectoare led teren sport | ||||
| DAN2859540 | COMUNA DRAGODANA CUI: 4207034 | 31521000-4 | 21.09.2026 | 5,570 |
| Contract object: bec led | ||||
| DAN2398951 | MUNICIPIUL DEVA CUI: 4374393 | 31531000-7 | 06.03.2025 | 2,269 |
| Contract object: materiale constructii - 15 buc becuri led e40 150w | ||||
| DAN2384150 | CIVITAS COM SRL CUI: 9845831 | 31532000-4 | 17.02.2025 | 272 |
| Contract object: driver pentru panou led | ||||
| DAN2044421 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 31520000-7 | 13.11.2023 | 1,064 |
| Contract object: panouri led | ||||
| DAN1919110 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 31680000-6 | 10.05.2023 | 339 |
| Contract object: 40 buc. becuri led 7w e14 alb cald, 40 buc. dulie e14 cu lamela, ip20 interior | ||||
| DAN1822842 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 31527300-9 | 27.12.2022 | 22,318 |
| Contract object: lampi iluminat | ||||
| DAN1519516 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 31500000-1 | 23.08.2021 | 159 |
| Contract object: becuri cu led | ||||
| DAN1494082 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31527000-6 | 06.07.2021 | 205 |
| Contract object: bec led gu10 (sport), 8w, mat, lumina alba, rece - serv aa buc | ||||
- 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/36971470/api/v1/suppliers/36971470/revenue/api/v1/suppliers/36971470/scores/api/v1/suppliers/36971470/benchmarks/api/v1/red-flags/by-supplier/36971470/api/v1/suppliers/36971470/years/api/v1/suppliers/36971470/cpv/api/v1/suppliers/36971470/clients/api/v1/suppliers/36971470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders