Total revenue
89.84 Mn.
1,024 client authorities · paid between 2019 and 2026
Direct purchases
87.89 Mn.
2,060 purchases
Offline purchases
1.11 Mn.
21 purchases
Tenders
835,950 RON
4 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
0.6%
Main client: ORASUL PANTELIMON
National median: 30.2%
Ranked 41,889 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
#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 8 largest CPV groups, out of 8; the other 0 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 PANTELIMON CUI: 4420759 | 534,000 | — | — | 534,000 | 0.6% | 0.1% | 5 | 2020–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 485,200 | — | — | 485,200 | 0.5% | 0.0% | 2 | 2024–2025 |
| COMUNA MIHAESTI CUI: 2541835 | 445,000 | — | — | 445,000 | 0.5% | 0.8% | 6 | 2022–2026 |
| COMUNA HUDESTI CUI: 3672022 | 428,500 | — | — | 428,500 | 0.5% | 0.5% | 7 | 2020–2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 67,000 | — | 361,100 | 428,100 | 0.5% | 0.1% | 4 | 2020–2024 |
| COMUNA MATCA CUI: 4412225 | 377,000 | — | — | 377,000 | 0.4% | 0.3% | 6 | 2020–2026 |
| COMUNA COMARNA CUI: 4540640 | 364,480 | — | — | 364,480 | 0.4% | 0.4% | 7 | 2020–2025 |
| COMUNA TATARUSI CUI: 4541408 | 353,000 | — | — | 353,000 | 0.4% | 0.6% | 6 | 2020–2026 |
| ORASUL COMANESTI CUI: 4353269 | 343,000 | — | — | 343,000 | 0.4% | 0.1% | 5 | 2020–2022 |
| ORASUL PETRILA CUI: 4375097 | — | — | 333,910 | 333,910 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 315,000 | — | — | 315,000 | 0.4% | 0.5% | 4 | 2022–2025 |
| ORAS MURGENI CUI: 3337710 | 312,000 | — | — | 312,000 | 0.4% | 0.4% | 4 | 2021–2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 299,000 | — | — | 299,000 | 0.3% | 0.4% | 6 | 2020–2025 |
| COMUNA UDESTI CUI: 4327510 | 282,000 | — | — | 282,000 | 0.3% | 0.4% | 4 | 2021–2022 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 282,000 | — | — | 282,000 | 0.3% | 0.1% | 4 | 2021–2026 |
| COMUNA PODURI CUI: 4278183 | 275,000 | — | — | 275,000 | 0.3% | 0.6% | 4 | 2020–2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 275,000 | — | 275,000 | 0.3% | 0.0% | 3 | 2024–2025 |
| COMUNA TOMESTI CUI: 4540240 | 270,500 | — | — | 270,500 | 0.3% | 0.1% | 4 | 2020–2023 |
| COMUNA SANANDREI CUI: 5390656 | 270,000 | — | — | 270,000 | 0.3% | 0.2% | 3 | 2023–2026 |
| COMUNA TARLUNGENI CUI: 4777140 | 270,000 | — | — | 270,000 | 0.3% | 0.5% | 3 | 2023–2025 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 270,000 | — | — | 270,000 | 0.3% | 0.1% | 3 | 2024–2025 |
| ORASUL BALAN CUI: 4367612 | 270,000 | — | — | 270,000 | 0.3% | 0.5% | 3 | 2022–2025 |
| COMUNA RUCAR CUI: 4122450 | 270,000 | — | — | 270,000 | 0.3% | 0.4% | 3 | 2022–2025 |
| COMUNA MACEA CUI: 3519410 | 270,000 | — | — | 270,000 | 0.3% | 0.4% | 3 | 2023–2025 |
| COMUNA CORDUN CUI: 2613680 | 270,000 | — | — | 270,000 | 0.3% | 0.3% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41250496 | COMUNA STAUCENI CUI: 3372084 | 79930000-2 | 24.09.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica inv.modernizare sistem de iluminat public | ||||
| DA41245759 | MUNICIPIUL HUSI CUI: 3602736 | 71242000-6 | 24.09.2026 | 80,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica stocare in municipiul husi | ||||
| DA41250651 | COMUNA MADARJAC CUI: 4540470 | 71242000-6 | 24.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||
| DA41239666 | COMUNA AL I CUZA CUI: 4540941 | 71323100-9 | 23.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
| DA41225166 | COMUNA MARGINENI CUI: 4591627 | 71242000-6 | 22.09.2026 | 45,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice- instalarea unui parc fotovoltaic | ||||
| DA41213072 | COMUNA JUCU CUI: 4426212 | 71323100-9 | 21.09.2026 | 60,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
| DA41202469 | COMUNA VERNESTI CUI: 4088197 | 71242000-6 | 18.09.2026 | 80,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati peste 5000 locuitori | ||||
| DA41205953 | COMUNA GURAHONT CUI: 3520296 | 71323100-9 | 18.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
| DA41184441 | COMUNA FELDRU CUI: 4427048 | 71323100-9 | 17.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare realizare capacitate de stocare parc fotovoltaic | ||||
| DA41199377 | COMUNA CEAHLAU CUI: 2614155 | 71323100-9 | 17.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804941 | PENITENCIARUL TULCEA CUI: 4321534 | 71241000-9 | 09.07.2026 | 52,600 |
| Contract object: servicii - studii fezabilitate/ dali | ||||
| DAN2709894 | JUDETUL SATU MARE CUI: 3897378 | 71322000-1 | 23.03.2026 | 140,000 |
| Contract object: servicii de realizare documentsatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic . | ||||
| DAN2699064 | COMUNA LIVEZILE CUI: 20568677 | 79930000-2 | 09.03.2026 | 30,000 |
| Contract object: servicii de elaborare documentatia de avizare a lucrarilor de interventie - d.al.i. pentru obiectivul de investitii: modernizarea sistemului de iluminat public in comuna livezile, judetul timis, etapa a ii-a, in cadrul programului privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructurii de iluminat public - prin afm | ||||
| DAN2652997 | MUNICIPIUL FOCSANI CUI: 4350645 | 71323100-9 | 13.01.2026 | 120,180 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si consultanta depunere proiect pentru obiectivul - infiintare capacitati de stocare energie electrica din surse regenerabile | ||||
| DAN2581676 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79930000-2 | 20.10.2025 | 101,000 |
| Contract object: servicii de proiectare specializata | ||||
| DAN2545785 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79314000-8 | 11.09.2025 | 70,000 |
| Contract object: servicii de proiectare- studiu fezabilitate, documentatii pentru obtinerea avizelor si acordurilor stabilite prin certificatul de urbanism, inclusive atr, elaborare documentatii tehnico-economice fazele dtac,dtoe, pth si asistenta tehnica, servicii de verificare a documentatiilor tehnico-economice in cadrul proiectului cresterea gradului de utilizare a transportului public in zona urbana functionala prin implementarea unui sistem de transport public integrat la nivelul acesteia (sistem ticketing, statii de transport public inteligente, platforma de informare a utilizatorilor transportului public) | ||||
| DAN2457081 | MUNICIPIUL MOTRU CUI: 5455844 | 71241000-9 | 20.05.2025 | 38,655 |
| Contract object: documentatie de avizare a lucrarilor de interventie (dali) modernizarea sistemului de iluminat public <br>in municipiul motru lot 2 | ||||
| DAN2344573 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 20.12.2024 | 104,000 |
| Contract object: proiectare si asistenta tehnica modernizare sistem de iluminat public afm4 | ||||
| DAN2312069 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71241000-9 | 13.11.2024 | 23,900 |
| Contract object: achizitia serviciilor de proiectare faza sf - studiu de fezabilitate, documentatie pentru obtinerea certificatului de urbanism, documentatie pentru obtinerea avizelor mentionate in certificatul de urbanism, pentru obiectivul de investitii: asigurarea iluminarii corespunzatoare a trecerilor de pietoni nesemaforizate, a parcarilor si a tronsoanelor de drum intravilane insuficient iluminate | ||||
| DAN2197635 | MUNICIPIUL FOCSANI CUI: 4350645 | 71322000-1 | 06.06.2024 | 39,070 |
| Contract object: servicii de proiectare in faza pth+dtac+dtoe+docum obt avize, verificare th.de calitate a pr.si asistenta tehnica din partea proiectantului si pe per.desfasurarii executiei in cadrul ob.inv.- modernizarea sistemului de iluminat public din mun.focsani-etapa iii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106824 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79314000-8 | 23.09.2024 | 55,980 |
| Contract object: servicii de elaborare a studiului de fezabilitate-reamenajare parcare str.sticlei, municipiul medias, prin montare de panouri fotovoltaice | ||||
| SCNA1080368 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 23.10.2023 | 84,960 |
| Contract object: contract de servicii - elaborare a audit energetic si luminotehnic la finalizarea lucrarilor pentru modernizarea si extinderea sistemului de iluminat public din municipiul zalau, etapa ii | ||||
| SCNA1066431 | ORASUL PETRILA CUI: 4375097 | 71323100-9 | 03.03.2022 | 333,910 |
| Contract object: achizitie servicii intocmire documentatii tehnico-economice specifice fazei pac + pth + dee si asistenta tehnica din partea proiectantului pentru proiectul modernizarea si extinderea sistemului de iluminat public in orasul petrila - cod smis 121750 | ||||
| SCNA1065851 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71323100-9 | 15.02.2022 | 361,100 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru investitia ,,reabilitarea sistemului de iluminat public in municipiul vatra dornei | ||||
- 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/7954166/api/v1/suppliers/7954166/revenue/api/v1/suppliers/7954166/scores/api/v1/suppliers/7954166/benchmarks/api/v1/red-flags/by-supplier/7954166/api/v1/suppliers/7954166/years/api/v1/suppliers/7954166/cpv/api/v1/suppliers/7954166/clients/api/v1/suppliers/7954166/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders