Total revenue
2.88 Mn.
61 client authorities · paid between 2019 and 2026
Direct purchases
2.51 Mn.
263 purchases
Offline purchases
210,858 RON
24 purchases
Tenders
162,000 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
15.0%
Main client: DOMENIU PUBLIC SI PRIVAT ONESTI SA
National median: 30.2%
Ranked 35,841 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
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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 432,246 | — | — | 432,246 | 15.0% | 0.7% | 39 | 2022–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 423,000 | 3,953 | — | 426,953 | 14.8% | 0.0% | 3 | 2020–2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | 385,699 | — | — | 385,699 | 13.4% | 0.1% | 22 | 2021–2026 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 148,177 | — | 162,000 | 310,177 | 10.8% | 0.2% | 10 | 2021–2025 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 191,564 | 26,717 | — | 218,281 | 7.6% | 0.3% | 41 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 147,511 | 1,882 | — | 149,393 | 5.2% | 0.0% | 4 | 2021–2025 |
| ORASUL SALCEA CUI: 4244180 | 89,000 | — | — | 89,000 | 3.1% | 0.1% | 1 | 2021 |
| COMUNA HORIA CUI: 2613737 | 78,450 | — | — | 78,450 | 2.7% | 0.2% | 1 | 2020 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 72,442 | — | 72,442 | 2.5% | 0.0% | 2 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 24,800 | 36,570 | — | 61,370 | 2.1% | 0.0% | 6 | 2021–2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 60,000 | — | — | 60,000 | 2.1% | 0.0% | 1 | 2020 |
| COMUNA GORBANESTI CUI: 3373527 | 54,860 | — | — | 54,860 | 1.9% | 0.2% | 1 | 2021 |
| ORAS TEIUS CUI: 4561960 | 5,040 | 39,972 | — | 45,012 | 1.6% | 0.0% | 4 | 2020–2022 |
| COMUNA CEAHLAU CUI: 2614155 | 38,372 | — | — | 38,372 | 1.3% | 0.2% | 7 | 2020–2024 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 37,500 | — | — | 37,500 | 1.3% | 0.0% | 1 | 2019 |
| ORASUL DOLHASCA CUI: 5461609 | 36,494 | — | — | 36,494 | 1.3% | 0.0% | 2 | 2020 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 29,690 | — | — | 29,690 | 1.0% | 0.0% | 13 | 2019–2024 |
| ORASUL IANCA CUI: 4874631 | 28,950 | — | — | 28,950 | 1.0% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 28,325 | — | — | 28,325 | 1.0% | 0.0% | 1 | 2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 27,604 | — | — | 27,604 | 1.0% | 0.0% | 4 | 2020–2025 |
| APA CANAL SIBIU SA CUI: 2684940 | — | 25,742 | — | 25,742 | 0.9% | 0.0% | 1 | 2020 |
| JUDETUL ALBA CUI: 4562583 | 18,600 | — | — | 18,600 | 0.7% | 0.0% | 1 | 2019 |
| ORASUL BICAZ CUI: 2614392 | 18,499 | — | — | 18,499 | 0.6% | 0.0% | 8 | 2019–2025 |
| COMUNA PODOLENI CUI: 2612987 | 17,978 | — | — | 17,978 | 0.6% | 0.1% | 13 | 2021–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 16,370 | — | — | 16,370 | 0.6% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41212911 | COMUNA PODOLENI CUI: 2612987 | 38571000-8 | 18.09.2026 | 640 |
| Contract object: pachet indicatoare - zona scolara | ||||
| DA41142819 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 34992200-9 | 09.09.2026 | 900 |
| Contract object: indicatoare rutiere g14 cu stalpi de sustinere - semnalizare statii de transport public ( pachet) | ||||
| DA41147343 | COMUNA TARCAU CUI: 2614430 | 34992200-9 | 09.09.2026 | 1,840 |
| Contract object: indicatoare rutiere | ||||
| DA41140210 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 35121800-6 | 09.09.2026 | 1,950 |
| Contract object: oglinda rutiera 60 cm | ||||
| DA41132766 | COMUNA PODOLENI CUI: 2612987 | 38571000-8 | 09.09.2026 | 3,160 |
| Contract object: pachet limitatoare viteza | ||||
| DA40857061 | COMUNA AGAS CUI: 5002983 | 34992200-9 | 21.07.2026 | 1,520 |
| Contract object: achizitie pachet indicatoare rutiere | ||||
| DA40833627 | MUNICIPIUL TECUCI CUI: 4269312 | 34992200-9 | 16.07.2026 | 2,890 |
| Contract object: pachet indicatoare rutiere | ||||
| DA40783378 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 34992200-9 | 08.07.2026 | 1,620 |
| Contract object: pachet indicatoare rutiere | ||||
| DA40755333 | COMUNA PODOLENI CUI: 2612987 | 34992200-9 | 03.07.2026 | 2,550 |
| Contract object: pachet indicatoare rutiere | ||||
| DA40718583 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 34992200-9 | 29.06.2026 | 380 |
| Contract object: indicatoare rutiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843964 | COMUNA TIBUCANI CUI: 2614244 | 35261000-1 | 01.09.2026 | 150 |
| Contract object: panou informare | ||||
| DAN2819610 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 90924000-0 | 29.07.2026 | 3,400 |
| Contract object: inlocuit procesor memorie comanda program semaforizare - 2 buc , inlocuire contact buton pietonal-2 buc , inlocuire grup optic cu leduri verde semafor pietonal-2 buc , inlocuit siguranta 2a-4 buc | ||||
| DAN2795893 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 34996100-6 | 02.07.2026 | 5,700 |
| Contract object: inlocuit piese semafor ( inlocuit buton pietonal, inlocuit circuit electric alimentare buton pietonal, inlicuit parasolar semafor, inlocuit grup optic cu led ) | ||||
| DAN2757491 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 34996100-6 | 15.05.2026 | 3,665 |
| Contract object: inlocuire sursa alimentare energie electrica(trecere de pietoni gradinita,nota liniei trecere de pietoni gradinita - 350 lei, inlocuire grup optic cu leduri semafor rosu gradinita - 750 lei, inlocuit parasolar semafor - 150 lei, inlocuire tiristor putere pe placa de baza - 85 lei , inlocuire brate policarbonat semafor auto scoala 180 lei, inlocuire procesor memorie comanda program semaforizare 750 lei | ||||
| DAN2675288 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 31711000-3 | 04.02.2026 | 3,677 |
| Contract object: inlocuire unitate contact buton pietonal - 1 buc x125 lei , inlocuire grup optic cu leduri semafor galben gradinita, usa suport din policarbonat grup optic cu led semafor - 2 buc x750 lei-1500,00 usa suport din policarbonat grup optic cu led semafor - 4 buc x120 lei-480 lei, 2 buc x 750,00 lei- 1500 lei, inlocuit siguranta automata alimentare 2 buc x 36 lei - 72 lei | ||||
| DAN2651291 | COMUNA TIBUCANI CUI: 2614244 | 35261000-1 | 12.01.2026 | 800 |
| Contract object: indicator informare autocolant 100/100<br>panou permanent informare 800/500 | ||||
| DAN2592393 | MUNICIPIUL BACAU CUI: 4278337 | 34990000-3 | 31.10.2025 | 70,347 |
| Contract object: achizitie mijloace de semnalizare provizorie situatii de urgenta in municipiul bacau | ||||
| DAN2591858 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 34923000-3 | 31.10.2025 | 4,730 |
| Contract object: placa de baza unitate de control semafoare 1 bux x 2500,00 lei , display programare afisare program de lucru semafor 1 buc x 480,00 lei, grup optic cu led rosu semafor auto - 1 buc,- 850,00 lei, inlocuit siguranta 2a - 2buc =50 lei, grup optic cu led galben semafor auto 1 buc - 850,00 | ||||
| DAN2591189 | MUNICIPIUL BACAU CUI: 4278337 | 34992200-9 | 30.10.2025 | 2,095 |
| Contract object: mijloace de semnalizare provizorie situatii de urgenta in municipiul bacau | ||||
| DAN2574765 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 34996100-6 | 13.10.2025 | 1,240 |
| Contract object: paeasolar semafor, garnitura automat semaforizare, usa suport din policarbonat grup optic cu led semafor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056094 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 34996100-6 | 04.08.2021 | 162,000 |
| Contract object: achizitie si montaj semafoare cu buton pentru pietoni | ||||
- 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/41199858/api/v1/suppliers/41199858/revenue/api/v1/suppliers/41199858/scores/api/v1/suppliers/41199858/benchmarks/api/v1/red-flags/by-supplier/41199858/api/v1/suppliers/41199858/years/api/v1/suppliers/41199858/cpv/api/v1/suppliers/41199858/clients/api/v1/suppliers/41199858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders