Total revenue
208.39 Mn.
355 client authorities · paid between 2018 and 2025
Direct purchases
64.37 Mn.
678 purchases
Offline purchases
1.27 Mn.
52 purchases
Tenders
142.75 Mn.
71 contracts
Won without competition
41.2%
40 of 71 lots
National rate: 34.3%
Ranked 5,301 of 11,028
Won at the estimated value
1.5%
2 of 14 lots
National rate: 1.2%
Ranked 1,644 of 6,155
Dependence on the main client
17.5%
Main client: ORASUL MAGURELE
National median: 30.2%
Ranked 33,668 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
#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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MAGURELE CUI: 4364500 | 240,000 | — | 36,177,244 | 36,417,244 | 17.5% | 14.6% | 3 | 2021–2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 199,000 | — | 16,900,358 | 17,099,358 | 8.2% | 1.4% | 4 | 2018–2021 |
| ORASUL NOVACI CUI: 4666126 | 1,513,668 | — | 11,221,684 | 12,735,352 | 6.1% | 8.0% | 13 | 2018–2023 |
| ORASUL PANCIU CUI: 4447320 | — | — | 12,704,655 | 12,704,655 | 6.1% | 9.7% | 1 | 2021 |
| COMUNA ARONEANU CUI: 4540038 | 21,820 | 38,500 | 9,459,335 | 9,519,655 | 4.6% | 9.2% | 4 | 2022–2024 |
| COMUNA HARMAN CUI: 4833941 | — | — | 5,982,482 | 5,982,482 | 2.9% | 6.2% | 1 | 2020 |
| COMUNA VIDRA CUI: 4505570 | 30,000 | — | 5,536,599 | 5,566,599 | 2.7% | 6.7% | 2 | 2020–2022 |
| COMUNA BAIA DE FIER CUI: 4718896 | 250,730 | — | 4,693,127 | 4,943,857 | 2.4% | 5.5% | 6 | 2020–2022 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 359,996 | — | 3,632,243 | 3,992,239 | 1.9% | 13.9% | 3 | 2021–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 3,456,027 | 3,456,027 | 1.7% | 0.0% | 4 | 2018–2022 |
| COMUNA BANEASA CUI: 5408818 | — | — | 3,276,324 | 3,276,324 | 1.6% | 7.7% | 1 | 2021 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 616,835 | — | 2,613,040 | 3,229,875 | 1.6% | 2.4% | 13 | 2018–2023 |
| COMUNA JILAVA CUI: 4420791 | 2,766,150 | — | — | 2,766,150 | 1.3% | 1.1% | 14 | 2018–2023 |
| ORASUL BALS CUI: 4286437 | 447,352 | — | 2,225,343 | 2,672,695 | 1.3% | 1.2% | 3 | 2021–2023 |
| ORAS TECHIRGHIOL CUI: 4300540 | 455,502 | — | 2,180,679 | 2,636,181 | 1.3% | 1.8% | 3 | 2018–2021 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 28,500 | — | 2,492,304 | 2,520,804 | 1.2% | 5.6% | 3 | 2020–2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 2,105,701 | 2,105,701 | 1.0% | 0.3% | 1 | 2022 |
| COMUNA GHIMPATI CUI: 5123748 | 863,868 | — | 914,000 | 1,777,868 | 0.9% | 3.8% | 4 | 2020–2022 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 1,602,357 | — | — | 1,602,357 | 0.8% | 1.5% | 5 | 2022 |
| COMUNA DAIA CUI: 5123675 | 1,303,257 | — | — | 1,303,257 | 0.6% | 2.6% | 11 | 2019–2023 |
| COMUNA CALDARARU CUI: 5010145 | — | — | 1,284,269 | 1,284,269 | 0.6% | 3.7% | 1 | 2022 |
| COMUNA BUCSANI CUI: 5026680 | 1,228,474 | — | — | 1,228,474 | 0.6% | 4.6% | 9 | 2020–2022 |
| COMUNA BOGDANA CUI: 5044440 | 955,000 | — | 255,135 | 1,210,135 | 0.6% | 6.1% | 4 | 2020–2023 |
| COMUNA PLOSCA CUI: 4652783 | 897,114 | — | 300,000 | 1,197,114 | 0.6% | 2.2% | 2 | 2023 |
| ORAS TASNAD CUI: 3897122 | — | — | 1,035,056 | 1,035,056 | 0.5% | 0.6% | 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 |
|---|---|---|---|---|---|
| MK ILLUMINATION SRL CUI: 15856363 | 2 | 706,297 | 1,412,594 | 2 | 2022 |
| MK LIGHTING SRL CUI: 22026354 | 1 | 209,948 | 419,896 | 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 |
|---|---|---|---|---|
| DA37621449 | COMUNA PONOARELE CUI: 6098316 | 50800000-3 | 07.03.2025 | 3,000 |
| Contract object: serv.de operare, procesare plati si apl.mobila- st.incarcare veh.electrice | ||||
| DA37372173 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50532400-7 | 29.01.2025 | 14,400 |
| Contract object: implementare platforma de operare (elmotion) statii de incarcare masini electrice | ||||
| DA37341522 | MUNICIPIUL GALATI CUI: 3814810 | 30163100-0 | 27.01.2025 | 850 |
| Contract object: carduri pentru statiile de incarcare masini electrice | ||||
| DA37256136 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 50800000-3 | 30.12.2024 | 3,600 |
| Contract object: serv.de operare, procesare plati si apl.mobila- st.incarcare veh.electrice | ||||
| DA36113304 | COMUNA MARISELU CUI: 4426948 | 31520000-7 | 11.07.2024 | 7,500 |
| Contract object: aparat de iluminat cu led 30w elmaro stradal | ||||
| DA35636752 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 50800000-3 | 30.04.2024 | 2,400 |
| Contract object: servicii de operare statii de reincarcare pentru vehicule electrice pe raza mun. alexandria | ||||
| DA35193250 | COMUNA ARONEANU CUI: 4540038 | 31520000-7 | 07.03.2024 | 2,820 |
| Contract object: proiector cu led castor 4m | ||||
| DA35062948 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 31681500-8 | 19.02.2024 | 80,000 |
| Contract object: statie rapida dc50kw + ac 22kw | ||||
| DA35062983 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 31681500-8 | 19.02.2024 | 9,000 |
| Contract object: statie incarcare vehicule electrice, ac 2x22 kw | ||||
| DA34774380 | COMUNA BORDEI VERDE CUI: 4874798 | 31520000-7 | 27.12.2023 | 10,000 |
| Contract object: aparat de iluminat stradal cu led 30w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275091 | UM 02512 C BUCURESTI CUI: 4193044 | 45453000-7 | 27.09.2024 | 4,874 |
| Contract object: reparatie matrita cutii ambalaj tubusoare | ||||
| DAN2268149 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79980000-7 | 18.09.2024 | 1,877 |
| Contract object: ,servicii de abonare elmotion-servicii de plati si acces la platforma de administrare a statiei de incarcare autoturisme electrice si hibride plug-in ,romgaz-p-ta c.i.motas nr.4-medias,, | ||||
| DAN2210005 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 50800000-3 | 27.06.2024 | 4,835 |
| Contract object: servicii de reparare a statiilor de incarcare pentru vehicule electrice aflate in administrarea directiei mobilitate urbana sector 4 | ||||
| DAN2114621 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 31681500-8 | 14.02.2024 | 10,800 |
| Contract object: 1.servicii de operare, mentenanta si plati pentru statii de incarcare a vehiculelor electrice | ||||
| DAN2111433 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 50532400-7 | 09.02.2024 | 900 |
| Contract object: servicii de operare, mentenanta statie incarcare vehicule electrice - act aditional | ||||
| DAN2073295 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31527300-9 | 21.12.2023 | 77,255 |
| Contract object: achizitie corpuri de iluminat cu led - spital | ||||
| DAN2065222 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31527300-9 | 13.12.2023 | 11,070 |
| Contract object: corpuri de iluminat cu led - spital | ||||
| DAN2056664 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31527300-9 | 29.11.2023 | 29,500 |
| Contract object: corpuri de iluminat cu led - spital | ||||
| DAN2055794 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31527300-9 | 29.11.2023 | 6,764 |
| Contract object: corpuri de iluminat cu led - spital | ||||
| DAN1996621 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 50800000-3 | 11.09.2023 | 4,835 |
| Contract object: servicii de reparare a statiilor de incarcare pentru vehicule electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061879 | ORASUL PANCIU CUI: 4447320 | 45310000-3 | 08.01.2024 | 12,704,655 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pt+dde (inclusiv documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor; asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si pentru participrea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre isc) - realizare lucrari de constructii si instalatii pentru obiectivul de investitii modernizarea si extinderea sistemului de iluminat public stradal in orasul panciu, jud. vrancea, cod smis: 127053 | ||||
| SCNA1093695 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 42418910-1 | 16.10.2023 | 458,594 |
| Contract object: furnizare de produse cu montare si punere in functiune statii de reincarcare vehicule electrice in municipiul sfantu gheorghe | ||||
| SCNA1092630 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 34928530-2 | 25.09.2023 | 227,574 |
| Contract object: corpuri de iluminat pietonale cu led | ||||
| SCNA1035727 | MUNICIPIU RM VALCEA CUI: 2540813 | 45316110-9 | 01.08.2023 | 16,900,358 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitare iluminat public in municipiul ramnicu valcea, inclusiv realizarea unei canalizatii subterane noi aferente retelelor electrice si de telecomunicatii | ||||
| PCA1002316 | ORASUL MAGURELE CUI: 4364500 | 45310000-3 | 30.07.2023 | 36,177,244 |
| Contract object: delegarea gestiunii prin concesionare a serviciului de iluminat public din orasul magurele, judetul ilfov | ||||
| PCA1002286 | COMUNA IZBICENI CUI: 5139868 | 50232100-1 | 12.07.2023 | 499,950 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei izbiceni, judetul olt | ||||
| SCNA1088837 | ORASUL BALS CUI: 4286437 | 45310000-3 | 07.07.2023 | 1,320,893 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice a infrastructurii de iluminat public in orasul bals,judetul olt | ||||
| PCA1002263 | COMUNA PLOSCA CUI: 4652783 | 50232100-1 | 22.06.2023 | 300,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comuna<br>plosca, judetul teleorman | ||||
| SCNA1083467 | MUNICIPIUL ARAD CUI: 3519925 | 45262600-7 | 03.03.2023 | 496,687 |
| Contract object: servicii de proiectare si executie de lucrari aferente obiectivului de investitie statii de incarcare pentru autovehicule electrice | ||||
| PCA1001990 | ORASUL NOVACI CUI: 4666126 | 50232100-1 | 03.01.2023 | 8,618,900 |
| Contract object: delegarea gestiunii prin concesionare a<br>serviciului de iluminat public in orasul novaci, judetul gorj | ||||
- 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/414118/api/v1/suppliers/414118/revenue/api/v1/suppliers/414118/scores/api/v1/suppliers/414118/benchmarks/api/v1/red-flags/by-supplier/414118/api/v1/suppliers/414118/years/api/v1/suppliers/414118/cpv/api/v1/suppliers/414118/clients/api/v1/suppliers/414118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders