Total revenue
4.92 Mn.
17 client authorities · paid between 2024 and 2026
Direct purchases
4.35 Mn.
24 purchases
Offline purchases
575,754 RON
4 purchases
Tenders
0 RON
0 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
53.4%
Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN
National median: 30.2%
Ranked 7,028 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 2,629,054 | — | — | 2,629,054 | 53.4% | 5.6% | 11 | 2025–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | 269,782 | — | 269,782 | 5.5% | 0.0% | 2 | 2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 269,037 | — | — | 269,037 | 5.5% | 0.0% | 1 | 2025 |
| ORAS FILIASI CUI: 4553372 | 264,400 | — | — | 264,400 | 5.4% | 0.2% | 1 | 2026 |
| ASOCIATIA NIRVANA PANTICEU CUI: 25476914 | 245,500 | — | — | 245,500 | 5.0% | 100.0% | 1 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 215,000 | — | — | 215,000 | 4.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 208,980 | — | 208,980 | 4.2% | 0.0% | 1 | 2025 |
| UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 198,900 | — | — | 198,900 | 4.0% | 1.7% | 1 | 2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 171,000 | — | — | 171,000 | 3.5% | 0.0% | 1 | 2024 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 124,000 | — | — | 124,000 | 2.5% | 0.1% | 1 | 2024 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 96,992 | — | 96,992 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 67,171 | — | — | 67,171 | 1.4% | 0.2% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 59,000 | — | — | 59,000 | 1.2% | 0.0% | 1 | 2024 |
| UM 01838 BOBOC CUI: 4299631 | 43,000 | — | — | 43,000 | 0.9% | 0.1% | 1 | 2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 34,680 | — | — | 34,680 | 0.7% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 23,000 | — | — | 23,000 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA BACIU CUI: 4378751 | 3,800 | — | — | 3,800 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41141591 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 38636100-3 | 09.09.2026 | 243,700 |
| Contract object: laser rgb profesional de exterior 30w-r737 | ||||
| DA41008793 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 45453000-7 | 18.08.2026 | 890,557 |
| Contract object: reabilitare fantana arteziana piata revolutiei - r638 | ||||
| DA40824551 | ORAS FILIASI CUI: 4553372 | 45112700-2 | 21.07.2026 | 264,400 |
| Contract object: servicii de proiectare si executie lucrari construire fantana arteziana | ||||
| DA40414741 | COMUNA BACIU CUI: 4378751 | 34928500-3 | 20.05.2026 | 3,800 |
| Contract object: furnizarea si montarea unui sistem laser iluminat treceri de pietoni str. privighetorii, com. baciu, | ||||
| DA40293596 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 79933000-3 | 30.04.2026 | 103,900 |
| Contract object: servicii proiectare si asistenta tehnica, fantana arteziana piata revolutiei, municipiul baia mare | ||||
| DA40197102 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 34927100-2 | 17.04.2026 | 9,750 |
| Contract object: sare industriala pentru dezapezire r270 | ||||
| DA39719775 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 34927100-2 | 27.01.2026 | 9,750 |
| Contract object: sare industriala pentru deszapezire-r11 | ||||
| DA39286514 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 42900000-5 | 14.11.2025 | 214,876 |
| Contract object: linie productie peleti-r393 | ||||
| DA39185391 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 18143000-3 | 31.10.2025 | 47,000 |
| Contract object: protectie glob, antivandalism-r719 | ||||
| DA39113888 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 31520000-7 | 22.10.2025 | 21,000 |
| Contract object: proiector led,s-762,764 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523736 | MUNICIPIUL ARAD CUI: 3519925 | 34990000-3 | 06.08.2025 | 208,980 |
| Contract object: achizitionarea si montarea de sisteme inteligente de luminat drumuri, treceri pentru pietoni si sensuri giratorii in municipiul arad | ||||
| DAN2350777 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 39100000-3 | 31.12.2024 | 79,900 |
| Contract object: lot iii: dotari check-in si porti de imbarcare (scaune) | ||||
| DAN2286672 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 39113200-9 | 20.11.2024 | 189,882 |
| Contract object: lot iv: dotari pentru saloanele vip si business lounge, conform urmatoarelor prevederi: art.6 alin.(4) pct.ii. lit.a) si k) din actul constitutiv al companiei nationale aeroporturi<br>bucuresti - s.a., art. 4. (1) din hotararea nr. 1208/2009, dispozitiile art. xiii alin. (2) din oug 34/2023, dispozitiile art.12 alin.(4), art.17, art.18, art.23, art.24 din legea 99/2016, coroborat cu prevederile art.21 din hg 394/2016 | ||||
| DAN2302695 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31531000-7 | 30.10.2024 | 96,992 |
| Contract object: corpuri de iluminat economic | ||||
- 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/47979070/api/v1/suppliers/47979070/revenue/api/v1/suppliers/47979070/scores/api/v1/suppliers/47979070/benchmarks/api/v1/red-flags/by-supplier/47979070/api/v1/suppliers/47979070/years/api/v1/suppliers/47979070/cpv/api/v1/suppliers/47979070/clients/api/v1/suppliers/47979070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders