Total revenue
23.50 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
10.25 Mn.
360 purchases
Offline purchases
2.58 Mn.
36 purchases
Tenders
10.67 Mn.
9 contracts
Won without competition
52.8%
2 of 6 lots
National rate: 34.3%
Ranked 4,184 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.3%
Main client: ORASUL BRAGADIRU
National median: 30.2%
Ranked 13,940 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 17; the other 5 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 BRAGADIRU CUI: 4992998 | 77,363 | 2,581,545 | 6,576,748 | 9,235,656 | 39.3% | 3.6% | 43 | 2018–2026 |
| ORAS CHITILA CUI: 4420848 | 3,677,190 | — | 2,140,901 | 5,818,091 | 24.8% | 1.6% | 139 | 2018–2026 |
| COMUNA DOMNESTI CUI: 4221136 | 3,462,062 | — | 233,043 | 3,695,105 | 15.7% | 2.4% | 121 | 2018–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 1,720,393 | 1,720,393 | 7.3% | 0.1% | 4 | 2024–2026 |
| INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 953,960 | — | — | 953,960 | 4.1% | 0.5% | 11 | 2018–2026 |
| COMUNA GANEASA CUI: 4364411 | 779,516 | — | — | 779,516 | 3.3% | 0.8% | 9 | 2018–2019 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 408,237 | — | — | 408,237 | 1.7% | 1.0% | 8 | 2024–2025 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 237,935 | — | — | 237,935 | 1.0% | 0.0% | 3 | 2019–2020 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 162,013 | — | — | 162,013 | 0.7% | 2.6% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 13602555 | 140,820 | — | — | 140,820 | 0.6% | 1.9% | 17 | 2018–2025 |
| GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 138,804 | — | — | 138,804 | 0.6% | 1.0% | 18 | 2018–2026 |
| GRADINITA VOINICEL CUI: 24919150 | 59,400 | — | — | 59,400 | 0.3% | 1.6% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | 43,648 | — | — | 43,648 | 0.2% | 3.6% | 1 | 2026 |
| COMUNA IEPURESTI CUI: 5026648 | 40,423 | — | — | 40,423 | 0.2% | 0.5% | 2 | 2026 |
| COMUNA FUNDATA CUI: 4777280 | 21,900 | — | — | 21,900 | 0.1% | 0.1% | 2 | 2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | 17,955 | — | — | 17,955 | 0.1% | 0.0% | 1 | 2024 |
| GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 15,548 | — | — | 15,548 | 0.1% | 3.2% | 2 | 2026 |
| SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 9,503 | — | — | 9,503 | 0.0% | 0.1% | 1 | 2018 |
| POLITIA LOCALA CHITILA CUI: 26479340 | 4,248 | — | — | 4,248 | 0.0% | 0.5% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| CORVIN DESIGN SRL CUI: 24299482 | 2 | 5,220,064 | 10,440,127 | 2 | 2024 |
| MK ILLUMINATION SRL CUI: 15856363 | 4 | 1,720,393 | 3,440,787 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41298138 | ORAS CHITILA CUI: 4420848 | 45311100-1 | 30.09.2026 | 24,299 |
| Contract object: lucrari de relocare retea electrica str. castanilor | ||||
| DA41281712 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 45310000-3 | 28.09.2026 | 9,250 |
| Contract object: verificari pram instalatii electrice | ||||
| DA41281764 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 45310000-3 | 28.09.2026 | 6,298 |
| Contract object: verificari pram instalatii electrice | ||||
| DA41235741 | ORAS CHITILA CUI: 4420848 | 45310000-3 | 24.09.2026 | 40,744 |
| Contract object: verificari pram instalatii electrice | ||||
| DA41166150 | GRADINITA VOINICEL CUI: 24919150 | 45310000-3 | 14.09.2026 | 29,656 |
| Contract object: achizitie servicii verificare pram instalatii electrice | ||||
| DA41166896 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | 45310000-3 | 14.09.2026 | 43,648 |
| Contract object: achizitie servicii verificare pram instalatii electrice | ||||
| DA41077344 | COMUNA DOMNESTI CUI: 4221136 | 45310000-3 | 02.09.2026 | 71,424 |
| Contract object: lucrari de instalatii electrice pentru statii incarcare auto | ||||
| DA41077414 | COMUNA DOMNESTI CUI: 4221136 | 45310000-3 | 02.09.2026 | 72,367 |
| Contract object: racordare la red a loc de consum -puncte de reincarcare vehicule electrice - str. george cosbuc | ||||
| DA41077447 | COMUNA DOMNESTI CUI: 4221136 | 45310000-3 | 02.09.2026 | 21,572 |
| Contract object: racordare la red a loc de consum -puncte de reincarcare vehicule electrice - str. fortului | ||||
| DA41077463 | COMUNA DOMNESTI CUI: 4221136 | 45310000-3 | 02.09.2026 | 21,576 |
| Contract object: racordare la red a loc de consum -puncte de reincarcare vehicule electrice - str. horoscopului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680835 | ORASUL BRAGADIRU CUI: 4992998 | 45316110-9 | 11.02.2026 | 83,020 |
| Contract object: lucrari de extindere retea electrica de iluminat public cu lampi led 100w solentis pe strada iernii pana la strada martisor, oras bragadiru, judetul ilfov | ||||
| DAN2680833 | ORASUL BRAGADIRU CUI: 4992998 | 45316110-9 | 11.02.2026 | 27,682 |
| Contract object: lucrari de extindere retea electrica de iluminat public cu lampi led 100w pe strada puscasului, oras bragadiru, judetul ilfov | ||||
| DAN2680831 | ORASUL BRAGADIRU CUI: 4992998 | 45316110-9 | 11.02.2026 | 89,664 |
| Contract object: lucrari de extindere retea electrica de iluminat public cu lampi led 100w pe strada ghidiceni, oras bragadiru, judetul ilfov | ||||
| DAN2680829 | ORASUL BRAGADIRU CUI: 4992998 | 45316110-9 | 11.02.2026 | 64,246 |
| Contract object: lucrari de extindere retea electrica de iluminat public cu lampi led 100w solentis pe strada cristalului, oras bragadiru, judetul ilfov | ||||
| DAN2680827 | ORASUL BRAGADIRU CUI: 4992998 | 45316110-9 | 11.02.2026 | 48,981 |
| Contract object: lucrari de racordare la reteaua electrica gradinita strada unirii, nr 85, oras bragadiru, judetul ilfov | ||||
| DAN2680823 | ORASUL BRAGADIRU CUI: 4992998 | 45316110-9 | 11.02.2026 | 114,484 |
| Contract object: lucrari de extindere retea electrica de iluminat public cu lampi led 100w pe strada vailor, oras bragadiru, judetul ilfov | ||||
| DAN2680780 | ORASUL BRAGADIRU CUI: 4992998 | 45316110-9 | 11.02.2026 | 146,818 |
| Contract object: lucrari de extindere retea electrica de iluminat public cu lampi led 100w pe strada bega, oras bragadiru, judetul ilfov | ||||
| DAN2680769 | ORASUL BRAGADIRU CUI: 4992998 | 45316110-9 | 11.02.2026 | 35,449 |
| Contract object: lucrari de extindere retea electrica de iluminat public cu lampi led 100w pe aleea ghioceilor, oras bragadiru, judetul ilfov | ||||
| DAN2680765 | ORASUL BRAGADIRU CUI: 4992998 | 45316110-9 | 11.02.2026 | 42,365 |
| Contract object: lucrari de extindere retea electrica de iluminat public cu lampi led 100w pe aleea primaverii, oras bragadiru, judetul ilfov | ||||
| DAN2678594 | ORASUL BRAGADIRU CUI: 4992998 | 45316110-9 | 09.02.2026 | 88,411 |
| Contract object: lucrari de alimentare cu energie electrica a obiectivului pa - strada libertatii - strada rahovei, oras bragadiru, judetul ilfov conform atr 25477551/17.01.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134131 | MUNICIPIUL GALATI CUI: 3814810 | 39298500-2 | 21.04.2026 | 3,440,787 |
| Contract object: realizarea conceptului tehnico-artistic personalizat, inchirierea, montarea-demontarea echipamentelor de iluminat festiv pentru evenimentele din municipiul galati pentru perioada 2024 - 2026 | ||||
| CAN1138567 | ORASUL BRAGADIRU CUI: 4992998 | 50232100-1 | 11.12.2024 | 6,158,326 |
| Contract object: delegarea gestiunii serviciului de iluminat public in orasul bragadiru judetul ilfov | ||||
| CAN1133223 | ORAS CHITILA CUI: 4420848 | 50232100-1 | 13.09.2024 | 4,281,801 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a orasului chitila | ||||
| SCNA1101921 | COMUNA DOMNESTI CUI: 4221136 | 45231400-9 | 10.04.2024 | 233,043 |
| Contract object: proiectare, asistenta tehnica si executie extindere retea de iluminat public pe strada ciocarliei (prelungire) tronson strada foisorului - strada ciocarliei, comuna domnesti, judetul ilfov - lot 1 si proiectare, asistenta tehnica si executie extindere retea de iluminat public pe strada crengutei, comuna domnesti, judetul ilfov - lot 2 | ||||
| CAN1030436 | ORASUL BRAGADIRU CUI: 4992998 | 50232100-1 | 14.03.2020 | 3,497,585 |
| Contract object: delegarea gestiunii serviciului de iluminat public al orasului bragadiru, judetul ilfov (exploatarea, revizia si repararea sistemului de iluminat public, dispecerizarea si monitorizarea sistemului de iluminat public, precum si realizarea iluminatului festiv) | ||||
- 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/7614059/api/v1/suppliers/7614059/revenue/api/v1/suppliers/7614059/scores/api/v1/suppliers/7614059/benchmarks/api/v1/red-flags/by-supplier/7614059/api/v1/suppliers/7614059/years/api/v1/suppliers/7614059/cpv/api/v1/suppliers/7614059/clients/api/v1/suppliers/7614059/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders