Total revenue
131.69 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
7.23 Mn.
141 purchases
Offline purchases
769,676 RON
13 purchases
Tenders
123.68 Mn.
77 contracts
Won without competition
69.9%
30 of 44 lots
National rate: 34.3%
Ranked 2,823 of 11,028
Won at the estimated value
3.8%
3 of 17 lots
National rate: 1.2%
Ranked 1,394 of 6,155
Dependence on the main client
21.5%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 29,673 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 12,258 | 5,898 | 28,259,988 | 28,278,144 | 21.5% | 3.6% | 5 | 2020–2026 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 1,567,709 | — | 12,109,197 | 13,676,906 | 10.4% | 29.5% | 48 | 2018–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 540,000 | — | 11,525,024 | 12,065,024 | 9.2% | 0.8% | 4 | 2023–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 9,401,632 | 9,401,632 | 7.1% | 1.6% | 3 | 2021–2025 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 298,622 | 134,197 | 7,241,026 | 7,673,845 | 5.8% | 2.1% | 14 | 2018–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 501,768 | 25,197 | 6,126,490 | 6,653,455 | 5.1% | 0.4% | 3 | 2021–2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | — | — | 6,580,007 | 6,580,007 | 5.0% | 2.3% | 6 | 2025–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 1,132,115 | — | 5,124,599 | 6,256,714 | 4.8% | 0.9% | 26 | 2018–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 335,061 | 125,000 | 5,685,785 | 6,145,846 | 4.7% | 0.2% | 12 | 2019–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 4,802,684 | 4,802,684 | 3.7% | 0.8% | 1 | 2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 4,537,962 | 4,537,962 | 3.5% | 1.5% | 1 | 2021 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 4,450,595 | 4,450,595 | 3.4% | 0.4% | 1 | 2023 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 98,304 | — | 3,594,333 | 3,692,637 | 2.8% | 0.4% | 5 | 2022–2024 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 3,416,331 | 3,416,331 | 2.6% | 0.7% | 1 | 2023 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 31,992 | — | 2,690,725 | 2,722,717 | 2.1% | 0.5% | 2 | 2019 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 2,603,857 | 2,603,857 | 2.0% | 1.0% | 1 | 2022 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 2,403,479 | 2,403,479 | 1.8% | 0.1% | 2 | 2021–2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 2,077,825 | 2,077,825 | 1.6% | 0.3% | 1 | 2025 |
| COMUNA FLORESTI CUI: 4485391 | 859,272 | — | — | 859,272 | 0.7% | 0.2% | 32 | 2018–2026 |
| SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 649,191 | 30,345 | — | 679,536 | 0.5% | 4.0% | 15 | 2024–2026 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 115,382 | — | 485,900 | 601,282 | 0.5% | 1.1% | 4 | 2024–2026 |
| COMUNA AFUMATI CUI: 4420708 | 114,081 | 449,039 | — | 563,120 | 0.4% | 0.3% | 5 | 2020–2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 494,996 | 494,996 | 0.4% | 0.1% | 1 | 2026 |
| CONFORT URBAN SRL CUI: 1875349 | 413,884 | — | — | 413,884 | 0.3% | 0.2% | 4 | 2020–2021 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 246,820 | — | — | 246,820 | 0.2% | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| URBAN SCOPE SRL CUI: 35752863 | 18 | 45,949,255 | 116,522,378 | 11 | 2021–2026 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 4 | 15,578,307 | 54,542,231 | 4 | 2021–2025 |
| SCOPE SYSTEMS SRL CUI: 41941093 | 1 | 4,450,595 | 13,351,784 | 1 | 2023 |
| SYSTEGRA ENGINEERING SRL CUI: 30852136 | 1 | 4,450,595 | 13,351,784 | 1 | 2023 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1 | 2,603,857 | 13,019,285 | 1 | 2022 |
| LEMACONS SRL CUI: 26287387 | 1 | 2,603,857 | 13,019,285 | 1 | 2022 |
| CITADINA 98 SA CUI: 1634561 | 1 | 2,603,857 | 13,019,285 | 1 | 2022 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 3,594,333 | 10,783,000 | 1 | 2022 |
| MODESHIFT ROMANIA SRL CUI: 17669833 | 1 | 648,154 | 1,944,461 | 1 | 2025 |
| ELECTROGRUP SA CUI: 9256208 | 1 | 226,146 | 452,293 | 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 |
|---|---|---|---|---|
| DA41249351 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 35262000-8 | 23.09.2026 | 10,017 |
| Contract object: card cpu | ||||
| DA41191331 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 31681000-3 | 16.09.2026 | 27,013 |
| Contract object: module executie | ||||
| DA41036089 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45316212-4 | 24.08.2026 | 246,820 |
| Contract object: lucrari semaforizare trecere pietoni, inclusiv furnizare si instalare | ||||
| DA40960033 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 34996100-6 | 07.08.2026 | 2,613 |
| Contract object: inlocuire semafor led vehicule | ||||
| DA40960052 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 34996100-6 | 07.08.2026 | 1,999 |
| Contract object: inlocuire semafor prim-vehicul | ||||
| DA40889332 | COMUNA FLORESTI CUI: 4485391 | 34996000-5 | 27.07.2026 | 1,166 |
| Contract object: buton tactil pietonal | ||||
| DA40814889 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 31681000-3 | 14.07.2026 | 2,191 |
| Contract object: itc-3 backplane 6/6 | ||||
| DA40774518 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 35262000-8 | 07.07.2026 | 125,210 |
| Contract object: module led semafoare | ||||
| DA40739527 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 31681000-3 | 01.07.2026 | 3,169 |
| Contract object: itc-3 backplane bp24/40 | ||||
| DA40580258 | MUNICIPIUL GALATI CUI: 3814810 | 48900000-7 | 09.06.2026 | 32,289 |
| Contract object: licente milestone si windows server 2019 standard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675660 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 71631000-0 | 05.02.2026 | 829 |
| Contract object: identificare defect pilon 11, instalat pe str. turnului, sibiu | ||||
| DAN2638845 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 22457000-8 | 23.12.2025 | 2,708 |
| Contract object: carduri de acces | ||||
| DAN2587465 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 45453000-7 | 27.10.2025 | 4,019 |
| Contract object: lucrari de reparatii/refacere pilon nr. 5 | ||||
| DAN2578274 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 35711000-1 | 15.10.2025 | 3,699 |
| Contract object: modul comanda gsm pentru bariera | ||||
| DAN2527288 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 34923000-3 | 11.08.2025 | 5,898 |
| Contract object: furnizare si montare 3 corpuri semafor si 2 dispozitive push -button biciclisti/pietoni in cadrul proiectului implementare sistem management al traficului in municipiul piatra neamt, smis 126608 | ||||
| DAN2453734 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 45341000-9 | 15.05.2025 | 4,988 |
| Contract object: servicii montare bariera | ||||
| DAN2258883 | MUNICIPIUL BUZAU CUI: 4233874 | 48921000-0 | 05.09.2024 | 25,197 |
| Contract object: dulap automat pt dirijarea circulatiei, in echipare completa | ||||
| DAN2248828 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 50324100-3 | 19.08.2024 | 10,422 |
| Contract object: mecanism de actionare pilon 2 (tija+motor) | ||||
| DAN2176923 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 22457000-8 | 09.05.2024 | 3,680 |
| Contract object: carduri acces | ||||
| DAN1491708 | COMUNA AFUMATI CUI: 4420708 | 45316212-4 | 01.07.2021 | 449,039 |
| Contract object: proiectarea si executarea lucrarilor de semaforizare la obiectivul semaforizarea intersectiei dn2 - dj100 comuna afumati, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116361 | MUNICIPIUL CALARASI CUI: 4445370 | 32523000-5 | 31.08.2026 | 14,408,051 |
| Contract object: furnizare echipamente cu montaj, instalare, punere in functiune, instruire pentru operare, inclusiv servicii de proiectare si de asistenta tehnica din partea proiectantului si executie a lucrarilor in cadrul proiectului avand codul smis 125997 | ||||
| CAN1173469 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72267000-4 | 27.08.2026 | 813,451 |
| Contract object: servicii de suport si mentenanta sistem management inteligent al traficului in municipiul piatra neamt | ||||
| SCNA1133212 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 26.08.2026 | 10,978,102 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente proiectului sistem de management al traficului in municipiul targu mures - etapa 2 | ||||
| CAN1173146 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 21.08.2026 | 989,992 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 2 | ||||
| SCNA1135822 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 34996100-6 | 11.08.2026 | 485,900 |
| Contract object: contract furnizare sisteme de semaforizare | ||||
| CAN1143343 | MUNICIPIUL BOTOSANI CUI: 3372882 | 48000000-8 | 30.06.2026 | 4,155,650 |
| Contract object: furnizare, instalare si punere in functiune pentru obiectivul de investitii centrul integrat de mobilitate urbana din municipiul botosani, nr. identificare c10-i.1.2-2652 proiect finantat prin pnrr, componenta c10-fondul local, investitia i.1.2-asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) | ||||
| CAN1141819 | MUNICIPIUL SIBIU CUI: 4270740 | 34970000-7 | 20.04.2026 | 4,354,667 |
| Contract object: furnizare echipamente cu montaj, instalare si punere in functiune in cadrul proiectului sisteme inteligente de transport urban la nivelul municipiului sibiu | ||||
| SCNA1083125 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 25.03.2026 | 24,143,892 |
| Contract object: achizitia lucrarilor de instalatii si a bunurilor care fac obiectul investitiei aferente proiectului sistem de management al traficului in municipiul tg mures cod smis 127573 | ||||
| SCNA1131320 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 38820000-9 | 13.03.2026 | 1,028,479 |
| Contract object: furnizare echipamente de semaforizare | ||||
| CAN1161273 | ORASUL VICOVU DE SUS CUI: 4327073 | 34970000-7 | 20.01.2026 | 2,446,582 |
| Contract object: furnizare echipamente solutii de parcare inteligenta de tipul park & ride in orasul vicovu de sus | ||||
- 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/8018950/api/v1/suppliers/8018950/revenue/api/v1/suppliers/8018950/scores/api/v1/suppliers/8018950/benchmarks/api/v1/red-flags/by-supplier/8018950/api/v1/suppliers/8018950/years/api/v1/suppliers/8018950/cpv/api/v1/suppliers/8018950/clients/api/v1/suppliers/8018950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders