Total revenue
422.23 Mn.
434 client authorities · paid between 2019 and 2026
Direct purchases
166.94 Mn.
1,064 purchases
Offline purchases
345,924 RON
37 purchases
Tenders
254.95 Mn.
101 contracts
Won without competition
24.5%
27 of 101 lots
National rate: 34.3%
Ranked 7,115 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.6%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 38,494 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
#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 20; the other 8 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 MEDIAS CUI: 4240677 | — | — | 48,783,718 | 48,783,718 | 11.6% | 8.7% | 3 | 2025–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 14,586,799 | 14,586,799 | 3.5% | 0.9% | 2 | 2022 |
| MUNICIPIUL VULCAN CUI: 4375267 | 632 | — | 10,292,682 | 10,293,314 | 2.4% | 6.5% | 2 | 2023–2024 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 9,520,625 | 9,520,625 | 2.3% | 2.2% | 2 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 7,555,183 | 7,555,183 | 1.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 7,169,576 | 7,169,576 | 1.7% | 0.4% | 1 | 2022 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 7,034,676 | 7,034,676 | 1.7% | 1.8% | 1 | 2022 |
| ORASUL IERNUT CUI: 5584644 | — | — | 6,275,284 | 6,275,284 | 1.5% | 4.7% | 1 | 2021 |
| ORASUL LUDUS CUI: 5669317 | — | — | 5,854,909 | 5,854,909 | 1.4% | 5.4% | 2 | 2022–2024 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 5,544,761 | 5,544,761 | 1.3% | 1.6% | 2 | 2023 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 5,421,951 | 5,421,951 | 1.3% | 1.8% | 1 | 2022 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 4,946,132 | 4,946,132 | 1.2% | 1.9% | 2 | 2023–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 4,828,995 | 4,828,995 | 1.1% | 0.1% | 1 | 2026 |
| ORAS SARMASU CUI: 6405259 | 167,986 | — | 4,534,924 | 4,702,910 | 1.1% | 4.4% | 3 | 2024–2025 |
| ORASUL BROSTENI CUI: 5927254 | — | — | 4,516,436 | 4,516,436 | 1.1% | 5.9% | 2 | 2026 |
| ORAS BUFTEA CUI: 4434029 | 190,258 | — | 4,107,749 | 4,298,007 | 1.0% | 1.4% | 6 | 2023–2026 |
| COMUNA NOJORID CUI: 4454999 | — | — | 4,211,104 | 4,211,104 | 1.0% | 2.4% | 3 | 2022–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 4,038,985 | 4,038,985 | 1.0% | 0.8% | 1 | 2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 4,014,126 | 4,014,126 | 1.0% | 0.3% | 2 | 2021–2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 3,922,435 | 3,922,435 | 0.9% | 1.2% | 1 | 2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 1,481,238 | — | 2,318,251 | 3,799,489 | 0.9% | 1.0% | 8 | 2020–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 3,694,372 | 3,694,372 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 870,151 | — | 2,678,529 | 3,548,680 | 0.8% | 2.5% | 4 | 2021–2024 |
| MUNICIPIUL MARGHITA CUI: 4348947 | — | — | 3,366,271 | 3,366,271 | 0.8% | 1.6% | 1 | 2021 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,941,701 | 2,941,701 | 0.7% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 1 | 38,179,349 | 76,358,698 | 1 | 2025 |
| INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367 | 1 | 7,555,183 | 15,110,365 | 1 | 2025 |
| ELECTROPLUS SRL CUI: 13790700 | 1 | 4,964,989 | 14,894,968 | 1 | 2022 |
| INTRA SERV SRL CUI: 11411842 | 1 | 4,964,989 | 14,894,968 | 1 | 2022 |
| ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 1 | 7,169,576 | 14,339,151 | 1 | 2022 |
| ILNIC ELECTRIC SRL CUI: 18608575 | 4 | 5,808,593 | 11,617,185 | 3 | 2021–2025 |
| CRIDOV SRL CUI: 14587429 | 2 | 5,544,761 | 11,089,521 | 1 | 2023 |
| ELECTROAXA SRL CUI: 18619132 | 1 | 5,421,951 | 10,843,902 | 1 | 2022 |
| ELECTRIC MARK SRL CUI: 18507210 | 2 | 3,866,469 | 7,732,936 | 2 | 2021–2022 |
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 1 | 2,896,450 | 5,792,900 | 1 | 2021 |
| ELTAL GROUP SRL CUI: 14440400 | 1 | 2,098,970 | 4,197,941 | 1 | 2023 |
| INOVATIV ELECTRICAL COMPANY SRL CUI: 35101598 | 2 | 1,053,360 | 2,106,720 | 1 | 2023 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1 | 744,260 | 1,488,520 | 1 | 2021 |
| EMRO CONSTRUCT SRL CUI: 24356278 | 1 | 697,794 | 1,395,589 | 1 | 2025 |
| ENERGO TEAM CONECT SRL CUI: 40557010 | 1 | 628,471 | 1,256,941 | 1 | 2025 |
| ADREM LINK SA CUI: 36126264 | 1 | 324,682 | 974,046 | 1 | 2021 |
| ADREM INVEST SA CUI: 3020924 | 1 | 324,682 | 974,046 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41286628 | COMUNA IECEA MARE CUI: 16517225 | 31681410-0 | 29.09.2026 | 5,000 |
| Contract object: achizitie leduri 30w pentru iluminatul public din comuna iecea mare | ||||
| DA41253597 | COMUNA ILISESTI CUI: 4326930 | 31681410-0 | 24.09.2026 | 1,960 |
| Contract object: nv_corp stradal led dob 60w | ||||
| DA41245318 | COMUNA SATU MARE CUI: 4327057 | 45316110-9 | 23.09.2026 | 763,471 |
| Contract object: eficientizarea sistemului de iluminat public din comuna satu mare, judetul suceava | ||||
| DA41237884 | ORASUL MOLDOVA NOUA CUI: 3227955 | 31681410-0 | 23.09.2026 | 2,536 |
| Contract object: proiectoare led 200w ip65 ( 6 buc) | ||||
| DA41229016 | ORAS BOLINTIN VALE CUI: 5483380 | 31681410-0 | 21.09.2026 | 363 |
| Contract object: ph_bec vap sod_son-t pia plus_150w_e40 | ||||
| DA41224289 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 31681410-0 | 21.09.2026 | 3,679 |
| Contract object: pachet materiale electrice | ||||
| DA41211021 | COMUNA SAPOCA CUI: 3662487 | 31681410-0 | 17.09.2026 | 952 |
| Contract object: nv_proiector smd slim_led_300w | ||||
| DA41200337 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 31681410-0 | 17.09.2026 | 4,547 |
| Contract object: pachet materiale electrice | ||||
| DA41199319 | COMUNA TETCHEA CUI: 4705942 | 45310000-3 | 17.09.2026 | 752,695 |
| Contract object: executie lucrari eficientizarea sistemului de iluminat public din comuna tetchea, judetul bihor | ||||
| DA41170062 | COMUNA ALUNIS CUI: 4349039 | 31681410-0 | 14.09.2026 | 4,183 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665865 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 44619200-4 | 23.01.2026 | 495 |
| Contract object: tambure din lemn pentru cablu | ||||
| DAN2592578 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 31681410-0 | 31.10.2025 | 16,155 |
| Contract object: funizare diverse materiale electrice cablu | ||||
| DAN2592572 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 31681410-0 | 31.10.2025 | 5,547 |
| Contract object: funizare diverse materiale electrice pentru priza de pamant -teren fotbal roata de jos | ||||
| DAN2592495 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 31681410-0 | 31.10.2025 | 1,500 |
| Contract object: funizare diverse produse mentenanta iluminat | ||||
| DAN2590184 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 31681410-0 | 29.10.2025 | 275 |
| Contract object: materiale electrice: armatura sustinere asa00- mentenanta iluminat, t2xir 16+25-unifilar-alimentare baraca teren fotbal cartojani | ||||
| DAN2536219 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 31681410-0 | 27.08.2025 | 862 |
| Contract object: furnizare diverse materiale electrice | ||||
| DAN2495362 | ORAS MURFATLAR CUI: 4859712 | 31681410-0 | 03.07.2025 | 4,557 |
| Contract object: proiector led 200w, ceas programabil digital - 16 buc | ||||
| DAN2460994 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 31681410-0 | 23.05.2025 | 375 |
| Contract object: furnizare diverse produse mentenanta iluminat | ||||
| DAN2460983 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 31681410-0 | 23.05.2025 | 4,119 |
| Contract object: furnizare produse mentenanta iluminat | ||||
| DAN2381063 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 38550000-5 | 10.02.2025 | 723 |
| Contract object: furnizare contoare si tablouri si cutii de sigurante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137528 | MUNICIPIUL MEDIAS CUI: 4240677 | 45316110-9 | 29.09.2026 | 3,652,369 |
| Contract object: modernizarea sistemului de iluminat public prin cresterea eficientei energetice, etapa ii - cartier gura campului, gloria, aurel vlaicu - executie lucrari | ||||
| SCNA1137144 | ORASUL COPSA MICA CUI: 4406207 | 45251100-2 | 17.09.2026 | 1,727,000 |
| Contract object: capacitate noua de producere a energiei electrice din surse solare pentru autoconsum, oras copsa mica, jud. sibiu | ||||
| CAN1162820 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45316100-6 | 04.09.2026 | 1,012,874 |
| Contract object: iluminat exterior statia 220/110 kv sardanesti | ||||
| SCNA1136359 | MUNICIPIUL MEDIAS CUI: 4240677 | 45251100-2 | 26.08.2026 | 6,952,000 |
| Contract object: achizitie de lucrari pentru obiectivul de investitii: ,, capacitate noua de producere a energiei electrice din surse solare pentru autoconsum in municipiul medias, judetul sibiu | ||||
| SCNA1136125 | COMUNA LIVEZI CUI: 2541371 | 45251100-2 | 18.08.2026 | 1,257,657 |
| Contract object: infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat livezi, judetul valcea | ||||
| SCNA1135894 | COMUNA SARAIU CUI: 5874273 | 45251100-2 | 12.08.2026 | 923,717 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: infiintare parc fotovoltaic consum propriu orasul saraiu, judetul constanta | ||||
| SCNA1135823 | COMUNA SANPAUL CUI: 4323497 | 50232100-1 | 11.08.2026 | 553,594 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comunei sanpaul | ||||
| SCNA1135232 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45316110-9 | 22.07.2026 | 2,315,954 |
| Contract object: executie lucrari in cadrul proiectului cu titlul extinderea si modernizarea iluminatului public in orasul miercurea nirajului si in satele apartinatoare, judetul mures | ||||
| SCNA1134137 | ORASUL BROSTENI CUI: 5927254 | 45316110-9 | 17.06.2026 | 2,269,579 |
| Contract object: executia lucrarilor aferente obiectivului de investitii:eficientizarea sistemului de iluminat public din orasul brosteni, judetul suceava - etapa 1 | ||||
| SCNA1134136 | ORASUL BROSTENI CUI: 5927254 | 45316110-9 | 17.06.2026 | 2,246,857 |
| Contract object: executia lucrarilor aferente obiectivului de investitii:eficientizarea sistemului de iluminat public din orasul brosteni, judetul suceava - etapa 2 | ||||
- 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/41166842/api/v1/suppliers/41166842/revenue/api/v1/suppliers/41166842/scores/api/v1/suppliers/41166842/benchmarks/api/v1/red-flags/by-supplier/41166842/api/v1/suppliers/41166842/years/api/v1/suppliers/41166842/cpv/api/v1/suppliers/41166842/clients/api/v1/suppliers/41166842/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders