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CUI: 8984971 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CONSOLIGHT COM SRL

Registered: 18.11.1996 Registered office: STR. PARGARILOR, 11, 70000 Website: https://www.consolight.ro

Total revenue

4.78 Mn.

188 client authorities · paid between 2018 and 2026

Direct purchases

3.83 Mn.

1,152 purchases

Offline purchases

407,999 RON

183 purchases

Tenders

541,006 RON

8 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.5%

Main client: RAT SRL

National median: 30.2%

Ranked 39,751 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 26; the other 14 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
RAT SRL CUI: 2315129 397,986 53,463 — 451,449 9.5% 0.2% 38 2021–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 373,937 9,668 — 383,605 8.0% 0.1% 257 2018–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 332,590 3,227 — 335,817 7.0% 0.4% 78 2018–2026
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 39,311 — 271,682 310,993 6.5% 0.2% 4 2019–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 767 — 205,961 206,728 4.3% 0.0% 2 2018–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 196,134 —— 196,134 4.1% 0.0% 27 2018–2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 139,110 2,659 — 141,769 3.0% 0.1% 49 2019–2020
MI-UM 0251F BUCURESTI CUI: 4192782 — 138,650 — 138,650 2.9% 0.1% 2 2022
UNITATEA MILITARA 02384 CUI: 13683878 125,056 —— 125,056 2.6% 0.1% 13 2023–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 106,290 1,138 — 107,428 2.3% 0.0% 11 2021–2023
MIDIA GREEN ENERGY SA CUI: 14325363 101,048 —— 101,048 2.1% 0.1% 23 2019–2024
TETKRON SRL CUI: 27272953 52,798 46,959 — 99,757 2.1% 0.7% 26 2023–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 96,614 —— 96,614 2.0% 0.1% 4 2020–2023
ECO URBIS CRAIOVA SRL CUI: 7403230 83,624 —— 83,624 1.8% 0.1% 10 2021–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79,734 973 — 80,707 1.7% 0.0% 37 2018–2025
DRUMURI SI PODURI SA CUI: 11766640 77,925 —— 77,925 1.6% 0.1% 5 2021–2024
GOLDTERM MANGALIA SA CUI: 30750004 70,302 —— 70,302 1.5% 0.6% 24 2020–2023
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 67,409 —— 67,409 1.4% 0.0% 46 2018–2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 66,632 —— 66,632 1.4% 0.0% 3 2022
APA TERMIC TRANSPORT SA CUI: 1225869 61,798 —— 61,798 1.3% 0.5% 45 2020–2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 55,869 —— 55,869 1.2% 0.0% 2 2020–2023
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 53,364 —— 53,364 1.1% 0.1% 44 2022–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 51,472 —— 51,472 1.1% 0.0% 2 2020–2021
COMUNA BARCANI CUI: 4404710 48,797 —— 48,797 1.0% 0.1% 6 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 5,327 42,713 48,040 1.0% 0.0% 7 2021–2022

1-25 of 188 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40974626 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 31681410-0 12.08.2026 3,233
Contract object: achizitie materiale electrice
DA40560503 ORASUL NEHOIU CUI: 4055807 31681410-0 05.06.2026 873
Contract object: achizitie materiale electrice
DA40400536 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31200000-8 18.05.2026 69
Contract object: pachet materiale electrice
DA40388618 COMUNA BARCANI CUI: 4404710 31681410-0 15.05.2026 12,719
Contract object: pachet materiale electrice- 50 lampi stradale
DA40297604 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31681410-0 04.05.2026 349
Contract object: pachet materiale electrice
DA40260051 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31681410-0 30.04.2026 1,132
Contract object: pachet materiale electrice
DA40216379 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31681000-3 22.04.2026 871
Contract object: pachet materiale electrice
DA40083428 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 31680000-6 27.03.2026 4,193
Contract object: articole electrice
DA40085013 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31681410-0 26.03.2026 665
Contract object: pachet materiale electrice
DA39584411 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 31681410-0 22.12.2025 348
Contract object: achizitie produse

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2838032 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 34913000-0 24.08.2026 127
Contract object: transformator sonerie 12-24v
DAN2838028 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31524120-2 24.08.2026 398
Contract object: plafoniera 60w e27 rotunda alba ip54
DAN2838027 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31521000-4 24.08.2026 2,449
Contract object: lampa led elx cil led panel 42w 5670lm
DAN2838024 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31521000-4 24.08.2026 1,194
Contract object: lampa led elx cil led panel 40w 4000lm
DAN2838019 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31521000-4 24.08.2026 1,902
Contract object: lampa led elx cil baie led 15w 1200lm 4000k+intrerupator aplicat
DAN2838015 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31531000-7 24.08.2026 74
Contract object: bec led 8.5w 806lm 6500k e27
DAN2813790 RAT SRL CUI: 2315129 44321000-6 21.07.2026 2,238
Contract object: myym 3x1.5, myym 3x2.5, tub pvc, cot pvc, mufa pvc, cedar-intrerupator dublu ip 44, clema quick, canal pvc, intrerupator automat 25a
DAN2800705 RAT SRL CUI: 2315129 31681000-3 07.07.2026 600
Contract object: priza dubla schuko, priza 2p 16a cu flansa 50x50
DAN2781700 RAT SRL CUI: 2315129 31681000-3 16.06.2026 1,317
Contract object: priza industriala aplicata, intrerupator automat
DAN2781695 RAT SRL CUI: 2315129 31681000-3 16.06.2026 2,317
Contract object: myym, doza derivatie, tuc pvc, cot, clema quic, muva pvc, presetupa, proiector led

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1099221 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31521000-4 19.02.2024 205,961
Contract object: lampi de semnalizare cr 39888 - pa - 39888 - 02
SCNA1091275 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31500000-1 28.08.2023 20,650
Contract object: surse si corpuri de iluminat
SCNA1049361 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31521330-6 05.02.2021 42,713
Contract object: furnizare produse - lanterne led cu acumulatori reincarcabili:<br>lot 1 - sh cluj<br>lot 2 - sh curtea de arges<br>lot 3 - sh hateg<br>lot 4 - sh ramnicu valcea<br>lot 5 - sh sebes
SCNA1046126 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34928530-2 23.11.2020 271,682
Contract object: lampi si corpuri iluminat
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/8984971
  • /api/v1/suppliers/8984971/revenue
  • /api/v1/suppliers/8984971/scores
  • /api/v1/suppliers/8984971/benchmarks
  • /api/v1/red-flags/by-supplier/8984971
  • /api/v1/suppliers/8984971/years
  • /api/v1/suppliers/8984971/cpv
  • /api/v1/suppliers/8984971/clients
  • /api/v1/suppliers/8984971/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API