Skip to content

CUI: 37720108 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

ENERGYLED DIGITALIGHT SRL

Registered: 08.06.2017 TABACI, 7 https://www.energyled.ro

Total revenue

4.90 Mn.

98 client authorities · paid between 2018 and 2026

Direct purchases

4.66 Mn.

405 purchases

Offline purchases

104,301 RON

26 purchases

Tenders

139,447 RON

1 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

23.8%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 27,271 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

#01 Slicing 2
#02 At the ceiling 0
#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 15; the other 3 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 1,166,142 —— 1,166,142 23.8% 2.0% 61 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 1,095,090 394 — 1,095,484 22.4% 7.0% 102 2018–2024
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 269,480 3,518 — 272,998 5.6% 0.6% 4 2023–2024
UNITATEA MILITARA 01812 CUI: 24352365 177,526 —— 177,526 3.6% 0.3% 5 2020–2021
COMUNA SCOBINTI CUI: 4541270 141,762 —— 141,762 2.9% 0.2% 7 2018–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 139,447 139,447 2.8% 0.0% 1 2023
COMUNA MOVILA BANULUI CUI: 4234039 121,820 —— 121,820 2.5% 0.2% 3 2021–2022
COMUNA TOPALU CUI: 7249808 119,337 —— 119,337 2.4% 0.2% 10 2020–2024
COMUNA VARCIOROG CUI: 4650600 117,698 —— 117,698 2.4% 0.5% 10 2018–2025
MUNICIPIUL CRAIOVA CUI: 4417214 102,726 —— 102,726 2.1% 0.0% 2 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 97,515 — 97,515 2.0% 0.0% 22 2023–2025
UNITATEA MILITARA 02036 CUI: 14783824 91,367 —— 91,367 1.9% 0.1% 2 2020
COMUNA CASIMCEA CUI: 4508800 82,434 —— 82,434 1.7% 0.1% 6 2020–2024
COMUNA GOSTAVATU CUI: 4394560 74,361 —— 74,361 1.5% 0.4% 5 2021–2024
COMUNA CIZER CUI: 4495069 71,046 —— 71,046 1.5% 0.1% 12 2018–2023
COMUNA DOBROESTI CUI: 4283503 60,388 —— 60,388 1.2% 0.0% 2 2023
COMUNA SURAIA CUI: 4350610 57,867 —— 57,867 1.2% 0.1% 4 2022
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 55,616 —— 55,616 1.1% 0.4% 3 2023
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 49,418 —— 49,418 1.0% 0.1% 3 2022
COMUNA ALMAS CUI: 3520270 41,574 —— 41,574 0.9% 0.2% 7 2022–2026
COMUNA LUNCA BANULUI CUI: 3394368 40,933 —— 40,933 0.8% 0.1% 5 2020–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 40,378 —— 40,378 0.8% 0.0% 1 2022
ORASUL HIRLAU CUI: 4541190 37,586 —— 37,586 0.8% 0.1% 1 2021
ORASUL COPSA MICA CUI: 4406207 34,275 —— 34,275 0.7% 0.1% 4 2019–2022
UNITATEA MILITARA 02494 CUI: 5253314 32,352 —— 32,352 0.7% 0.0% 1 2024

1-25 of 98 results

Rows per page: 25 50 100

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
DA40982697 COMUNA RUCAR CUI: 4122450 31527200-8 12.08.2026 7,764
corp ornamental iluminat decorativ led 50w 4000k felinar fumagalli - gri
DA40912735 COMUNA RUCAR CUI: 4122450 31527200-8 30.07.2026 485
corp ornamental iluminat decorativ led 50w 4000k felinar fumagalli - gri
DA40868580 COMUNA MIHAI VITEAZU CUI: 4378832 34928500-3 22.07.2026 2,566
lampa stradala samsung cip[led] 30w, 4050 lumeni ,4000k/6400k ,ip 65
DA40593342 LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 31500000-1 10.06.2026 1,603
proiectoare led
DA40425382 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31320000-5 20.05.2026 4,666
cablu distributie curent electric
DA40425620 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31500000-1 20.05.2026 15,651
becuri si proiectoare led
DA40425851 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31220000-4 20.05.2026 11,554
componente de circuite electrice
DA40068163 COMUNA MIHAI VITEAZU CUI: 4378832 34928500-3 24.03.2026 2,566
lampa stradala samsung cip[led] 30w, 4050 lumeni ,4000k/6400k ,ip 65
DA39909558 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 34928510-6 27.02.2026 35,383
stalpi iluminat stradal
DA39909653 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31500000-1 27.02.2026 14,338
lampi stradale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2604646 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 14.11.2025 1,954
lampa led 100 w-ifte2
DAN2581473 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31211100-9 20.10.2025 1,915
tablou abs 210*280*130 ip65 pt iluminat peroane in 6 statii cf-ifte2
DAN2575332 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31211100-9 13.10.2025 3,191
tablou abs 210*280*130 ip65-ifte2
DAN2575316 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31211300-1 13.10.2025 733
siguranta aut monopolara 16a-ifte2
DAN2575251 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 13.10.2025 11,160
lampa stradala led 80 w+suport metalic zincat 55mm-ifte2
DAN2476631 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 12.06.2025 1,908
corp de iluminat industrial led 100w ip65, suport metalic zincat 55 cm-ifte2
DAN2469902 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 03.06.2025 6,075
lampa stradala led 100 w, corp iluminat industrial led 100 w, spn led panel aplicat 48 w-ifte2
DAN2406060 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 17.03.2025 1,977
spn led panel aplicat 48w 1200*300 si 600*600 pt inlocuire lampi birouri miscare statii dej tr., sm, saratel, rebrisoara, nasaud, sintereag, jibou-ifte2
DAN2393028 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 26.02.2025 1,902
lampa stradala led 50w, suport metalic zincat-ifte2
DAN2391520 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 25.02.2025 1,902
lampa stradala led 50w, suport metalic zincat-ifte2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1104454 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34928530-2 26.05.2023 273,075
corpuri de iluminat interior si exterior - 6 loturi
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/37720108
  • /api/v1/suppliers/37720108/revenue
  • /api/v1/suppliers/37720108/scores
  • /api/v1/suppliers/37720108/benchmarks
  • /api/v1/red-flags/by-supplier/37720108
  • /api/v1/suppliers/37720108/years
  • /api/v1/suppliers/37720108/cpv
  • /api/v1/suppliers/37720108/clients
  • /api/v1/suppliers/37720108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API