Total revenue
8.14 Mn.
17 client authorities · paid between 2023 and 2026
Direct purchases
1.65 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.49 Mn.
14 contracts
Won without competition
47.8%
6 of 14 lots
National rate: 34.3%
Ranked 4,666 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 32,351 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 5 largest CPV groups, out of 5; 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 CAMPULUNG CUI: 4122361 | — | — | 1,532,882 | 1,532,882 | 18.8% | 0.6% | 1 | 2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 823,225 | 823,225 | 10.1% | 0.3% | 1 | 2026 |
| COMUNA PIETRARI CUI: 2574093 | — | — | 643,067 | 643,067 | 7.9% | 1.8% | 1 | 2024 |
| COMUNA LIVEZENI CUI: 4619140 | — | — | 617,001 | 617,001 | 7.6% | 1.1% | 4 | 2023–2024 |
| COMUNA GANESTI CUI: 4436852 | — | — | 595,236 | 595,236 | 7.3% | 1.8% | 1 | 2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 545,000 | 545,000 | 6.7% | 0.2% | 1 | 2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 518,371 | 518,371 | 6.4% | 0.3% | 1 | 2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 446,250 | 446,250 | 5.5% | 0.2% | 1 | 2025 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 420,000 | — | — | 420,000 | 5.2% | 0.4% | 1 | 2023 |
| COMUNA CHINTENI CUI: 4923998 | — | — | 326,500 | 326,500 | 4.0% | 0.5% | 1 | 2025 |
| COMUNA SAGU CUI: 3519585 | 271,175 | — | — | 271,175 | 3.3% | 0.4% | 2 | 2024–2025 |
| ORAS ARDUD CUI: 3897173 | 270,000 | — | — | 270,000 | 3.3% | 0.3% | 2 | 2024 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 269,499 | — | — | 269,499 | 3.3% | 0.4% | 1 | 2024 |
| COMUNA CUCI CUI: 5669341 | 233,025 | — | — | 233,025 | 2.9% | 1.4% | 1 | 2023 |
| COMUNA UNGHENI CUI: 4540674 | — | — | 223,926 | 223,926 | 2.8% | 0.4% | 1 | 2024 |
| COMUNA IBANESTI CUI: 3372165 | — | — | 219,659 | 219,659 | 2.7% | 0.5% | 1 | 2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 183,510 | — | — | 183,510 | 2.3% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| SKYLINE ENGINEERING SRL CUI: 30835569 | 7 | 4,416,154 | 10,596,305 | 7 | 2024–2026 |
| EOS TECH SYSTEMS SRL CUI: 51287515 | 3 | 1,317,750 | 4,399,499 | 3 | 2025 |
| CRITERIA INC SRL CUI: 26360232 | 1 | 446,250 | 1,784,999 | 1 | 2025 |
| MBS GROUP SRL CUI: 15291641 | 1 | 643,067 | 1,286,135 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39422656 | COMUNA SAGU CUI: 3519585 | 34928400-2 | 02.12.2025 | 60,000 |
| Contract object: statie de autobuz inteligenta | ||||
| DA36774926 | COMUNA SANTANA DE MURES CUI: 4323349 | 44212321-5 | 23.10.2024 | 269,499 |
| Contract object: mobilier urban inteligent | ||||
| DA36618431 | COMUNA SAGU CUI: 3519585 | 34928400-2 | 07.10.2024 | 211,175 |
| Contract object: achizitie mobilier urban inteligent | ||||
| DA36099391 | MUNICIPIUL FAGARAS CUI: 4384419 | 34928400-2 | 09.07.2024 | 183,510 |
| Contract object: mobilier urban inteligent de tip adapost statii transport public - pnrr c10.i1.2 | ||||
| DA35558873 | ORAS ARDUD CUI: 3897173 | 34928400-2 | 19.04.2024 | 113,000 |
| Contract object: statii de autobuz smart | ||||
| DA35353489 | ORAS ARDUD CUI: 3897173 | 34928400-2 | 27.03.2024 | 157,000 |
| Contract object: mobilier urban | ||||
| DA34531801 | COMUNA CUCI CUI: 5669341 | 34928400-2 | 20.11.2023 | 233,025 |
| Contract object: achizitie statii de autobuze inteligente si banci inteligente | ||||
| DA33557858 | COMUNA VLADIMIRESCU CUI: 3519615 | 45213315-4 | 04.07.2023 | 420,000 |
| Contract object: modernizare statii de tramvai si autobus - 5 statii/ locatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133409 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45223700-3 | 26.05.2026 | 3,065,764 |
| Contract object: ,,dezvoltarea sistemului de transport public ecologic prin achizitionarea de statii de asteptare smart | ||||
| SCNA1131060 | MUNICIPIUL SALONTA CUI: 4593423 | 45262600-7 | 04.03.2026 | 1,646,450 |
| Contract object: realizarea infrastructurii tic pentru obiectivul dezvoltarea infrastructurii tic prin sisteme inteligente de management urban in municipiul salonta, judetul bihor | ||||
| SCNA1124261 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45316000-5 | 18.08.2025 | 1,784,999 |
| Contract object: lucrari de executie si punere in functiune pentru investitia, realizare sistem inteligent de management urban in municipiul campia turzii, jud. cluj | ||||
| SCNA1124233 | COMUNA CHINTENI CUI: 4923998 | 45222300-2 | 18.08.2025 | 979,500 |
| Contract object: servicii de proiectare, asistenta tehnica si lucrari de executie pentru investitia dezvoltarea sistemelor inteligente de management local in comuna chinteni, judetul cluj -sistem de supraveghere video | ||||
| SCNA1123226 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45316210-0 | 22.07.2025 | 1,635,000 |
| Contract object: achizitie executie de lucrari pentru realizarea ob. de investitii ,,asigurarea infrastructurii its/tic pentru transportul public din orasul intorsura buzaului, judetul covasna | ||||
| SCNA1114907 | COMUNA UNGHENI CUI: 4540674 | 34928400-2 | 10.12.2024 | 447,851 |
| Contract object: achizitie dotari pentru obiectivul achizitie mobilier urban inteligent in comuna ungheni, judetul iasi | ||||
| SCNA1105928 | COMUNA PIETRARI CUI: 2574093 | 45213311-6 | 18.06.2024 | 1,286,135 |
| Contract object: executie lucrari pentru obiectivul investitii in infrastructura tic in comuna pietrari, judetul valcea,, | ||||
| CAN1127915 | ORASUL MOLDOVA NOUA CUI: 3227955 | 34928400-2 | 10.06.2024 | 1,036,741 |
| Contract object: furnizarea de statii de transport public in comun smart in cadrul proiectului asigurarea de sisteme tic - statii de transport public in comun smart in orasul moldova noua, judetul caras-severin | ||||
| SCNA1099580 | COMUNA LIVEZENI CUI: 4619140 | 34928480-6 | 26.02.2024 | 190,451 |
| Contract object: furnizare infrastructura de igienizare inteligenta in cadrul proiectului dezvoltarea infrastructurii tic pentru administratia publica din comuna livezeni, judetul mures, finantat prin pnrr c10- i.1.2 asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic, componenta tic-runda, lot 4 infrastructura de igienizare inteligenta | ||||
| SCNA1099285 | COMUNA IBANESTI CUI: 3372165 | 31681500-8 | 20.02.2024 | 219,659 |
| Contract object: furnizare si montaj pentru obiectivul instalarea de statii de incarcare pentru vehiculele electrice in comuna ibanesti, judetul botosani - c10-i1.3-60 | ||||
- 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/40657019/api/v1/suppliers/40657019/revenue/api/v1/suppliers/40657019/scores/api/v1/suppliers/40657019/benchmarks/api/v1/red-flags/by-supplier/40657019/api/v1/suppliers/40657019/years/api/v1/suppliers/40657019/cpv/api/v1/suppliers/40657019/clients/api/v1/suppliers/40657019/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders