Total revenue
349.62 Mn.
398 client authorities · paid between 2018 and 2026
Direct purchases
288.23 Mn.
3,118 purchases
Offline purchases
11.06 Mn.
165 purchases
Tenders
50.33 Mn.
57 contracts
Won without competition
36.3%
20 of 57 lots
National rate: 34.3%
Ranked 5,810 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
2.8%
Main client: ORASUL RACARI
National median: 30.2%
Ranked 41,783 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 36; the other 24 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 RACARI CUI: 4816185 | 5,502,855 | — | 4,267,254 | 9,770,109 | 2.8% | 6.9% | 64 | 2018–2026 |
| COMUNA CONTESTI CUI: 4280329 | 7,382,900 | — | 1,335,256 | 8,718,156 | 2.5% | 12.3% | 57 | 2018–2026 |
| COMUNA TATARANI CUI: 4344430 | 6,212,920 | 2,202,848 | — | 8,415,768 | 2.4% | 13.4% | 74 | 2018–2026 |
| COMUNA RUNCU CUI: 4344473 | 2,740,171 | 8,300 | 3,725,915 | 6,474,386 | 1.9% | 14.0% | 31 | 2020–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 737,409 | 5,717,329 | 6,454,738 | 1.9% | 0.1% | 7 | 2018–2020 |
| COMUNA SALCIOARA CUI: 4344236 | 6,280,593 | 16,183 | — | 6,296,776 | 1.8% | 18.0% | 60 | 2018–2026 |
| COMUNA PODENII NOI CUI: 2844090 | 3,649,728 | — | 1,516,036 | 5,165,764 | 1.5% | 10.3% | 20 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 4,951,029 | 4,951,029 | 1.4% | 0.1% | 3 | 2021–2022 |
| COMUNA GURA SUTII CUI: 4402701 | 3,930,170 | 447,691 | — | 4,377,861 | 1.3% | 10.6% | 36 | 2018–2026 |
| COMUNA HULUBESTI CUI: 4280272 | 4,162,891 | 1,284 | — | 4,164,175 | 1.2% | 18.5% | 24 | 2020–2026 |
| COMUNA MANESTI CUI: 4344619 | 4,153,985 | 5,566 | — | 4,159,551 | 1.2% | 6.6% | 33 | 2019–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 6,629 | 3,959,320 | 3,965,949 | 1.1% | 0.5% | 6 | 2022–2024 |
| COMUNA COJASCA CUI: 4280086 | 3,788,256 | — | — | 3,788,256 | 1.1% | 3.9% | 38 | 2018–2026 |
| COMUNA BEZDEAD CUI: 4280191 | 3,638,307 | — | — | 3,638,307 | 1.0% | 4.5% | 30 | 2018–2026 |
| ORAS TITU CUI: 4402590 | 729,446 | — | 2,799,933 | 3,529,379 | 1.0% | 2.1% | 14 | 2022–2025 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 3,035,507 | 407,918 | — | 3,443,425 | 1.0% | 4.4% | 25 | 2018–2026 |
| ORAS STEFANESTI CUI: 4122574 | 2,135,493 | 103,887 | 1,192,296 | 3,431,676 | 1.0% | 3.3% | 23 | 2024–2026 |
| COMUNA BILCIURESTI CUI: 4280043 | 3,213,702 | 66,041 | — | 3,279,743 | 0.9% | 8.4% | 40 | 2018–2026 |
| COMUNA CIULNITA CUI: 4231903 | 3,259,599 | — | — | 3,259,599 | 0.9% | 11.7% | 25 | 2018–2026 |
| COMUNA OCNITA CUI: 4344520 | 3,061,090 | — | — | 3,061,090 | 0.9% | 10.0% | 37 | 2019–2026 |
| COMUNA CORNATELU CUI: 4280299 | 3,043,845 | — | — | 3,043,845 | 0.9% | 15.3% | 38 | 2019–2026 |
| COMUNA VALEA LUNGA CUI: 4344554 | 3,003,093 | — | — | 3,003,093 | 0.9% | 9.1% | 14 | 2021–2026 |
| COMUNA POTLOGI CUI: 4280256 | 2,037,878 | — | 899,989 | 2,937,867 | 0.8% | 2.3% | 34 | 2020–2026 |
| COMUNA BUCSANI CUI: 4344490 | 2,769,201 | 165,194 | — | 2,934,395 | 0.8% | 7.7% | 22 | 2024–2026 |
| COMUNA ULMI CUI: 4344651 | 2,928,834 | — | — | 2,928,834 | 0.8% | 3.1% | 33 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| SICAL SRL CUI: 17365460 | 8 | 8,524,293 | 19,321,065 | 7 | 2021–2023 |
| URBIOLED SRL CUI: 32614831 | 6 | 3,764,141 | 7,528,281 | 5 | 2024 |
| URBIO DOWNSTREAM SRL CUI: 27884111 | 3 | 2,657,847 | 5,315,694 | 3 | 2025–2026 |
| ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 2 | 2,135,437 | 4,270,874 | 1 | 2022–2023 |
| ELIPSA SRL CUI: 4742363 | 1 | 1,335,256 | 4,005,768 | 1 | 2023 |
| LED LIGHTING SOLUTIONS SRL CUI: 30552104 | 3 | 1,356,419 | 3,650,064 | 3 | 2023 |
| MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 1 | 515,554 | 1,031,109 | 1 | 2023 |
| GENERAL SECURITY SRL CUI: 11160619 | 1 | 446,854 | 893,707 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41273749 | COMUNA HULUBESTI CUI: 4280272 | 31681500-8 | 30.09.2026 | 876,611 |
| Contract object: achizitie executie lucrari statii de reincarcare cu putere normala in comuna hulubesti | ||||
| DA41284950 | COMUNA ULMI CUI: 4344651 | 45310000-3 | 29.09.2026 | 686,217 |
| Contract object: lucrari instalare statii de reincarcare cu putere normala pentru vehicule electrice si hibride | ||||
| DA41285758 | COMUNA OLARI CUI: 16371471 | 71335000-5 | 29.09.2026 | 28,000 |
| Contract object: intocmire doc pentru obtinere certificat de urbanism,avize si acorduri - statii de reincarcare | ||||
| DA41280096 | COMUNA LUDESTI CUI: 5359111 | 71335000-5 | 28.09.2026 | 2,000 |
| Contract object: intocmire documentatie pentru obtinere certificat de urbanism, avize si acorduri_comuna ludesti | ||||
| DA41273685 | COMUNA BUCSANI CUI: 4344490 | 45233221-4 | 28.09.2026 | 46,245 |
| Contract object: marcare parcare pentru 14 statii de reincarcare cu suprafata de 30mp,com bucsani dambovita | ||||
| DA41276595 | COMUNA CONTESTI CUI: 4280329 | 31681410-0 | 28.09.2026 | 84,153 |
| Contract object: platforma betonata 30 mp destinata amenajarii de parcari pentru statii reincarcare | ||||
| DA41276689 | COMUNA CONTESTI CUI: 4280329 | 45233221-4 | 28.09.2026 | 52,851 |
| Contract object: marcare parcare statii reincarcare | ||||
| DA41265303 | COMUNA POTLOGI CUI: 4280256 | 71335000-5 | 25.09.2026 | 2,000 |
| Contract object: intocmire documentatie cerificat de urbanism | ||||
| DA41249771 | ORAS FIENI CUI: 4280310 | 34144000-8 | 23.09.2026 | 227,300 |
| Contract object: utoalj nacela iveco daily gsr e200t | ||||
| DA41240255 | COMUNA GURA-OCNITEI CUI: 4344465 | 71335000-5 | 23.09.2026 | 2,000 |
| Contract object: intocmire si depunere dosar alimentare energie electrica (spor putere) scoala gura ocnitei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834810 | COMUNA COMISANI CUI: 4280140 | 50232100-1 | 18.08.2026 | 5,804 |
| Contract object: servicii de intretinere si reparatii sistem de iluminat public | ||||
| DAN2834808 | COMUNA COMISANI CUI: 4280140 | 50232100-1 | 18.08.2026 | 500 |
| Contract object: servicii de intretinere si reparatii sistem de iluminat public | ||||
| DAN2829141 | COMUNA PRODULESTI CUI: 4449380 | 45500000-2 | 11.08.2026 | 1,383 |
| Contract object: inchiriere nacela 09.07.2026 | ||||
| DAN2828993 | COMUNA PRODULESTI CUI: 4449380 | 50232100-1 | 11.08.2026 | 2,100 |
| Contract object: service iluminat public 02.07.2026 | ||||
| DAN2828991 | COMUNA PRODULESTI CUI: 4449380 | 50232000-0 | 11.08.2026 | 1,042 |
| Contract object: intretinere sistem iluminat public 02.07.2026 | ||||
| DAN2827171 | COMUNA PRODULESTI CUI: 4449380 | 50232000-0 | 07.08.2026 | 2,100 |
| Contract object: intretinere sistem iluminat public 12.05.2026 | ||||
| DAN2827168 | COMUNA PRODULESTI CUI: 4449380 | 50232000-0 | 07.08.2026 | 24,019 |
| Contract object: intretinere sistem iluminat public 12.05.2026 | ||||
| DAN2826688 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 07.08.2026 | 5,876 |
| Contract object: lucrari de reparatie electrica | ||||
| DAN2821716 | COMUNA BARSANESTI CUI: 4277994 | 50232100-1 | 31.07.2026 | 1,500 |
| Contract object: servicii intretinere iluminat public | ||||
| DAN2820882 | COMUNA BARSANESTI CUI: 4277994 | 50232100-1 | 30.07.2026 | 1,000 |
| Contract object: servicii iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137031 | COMUNA DRAGALINA CUI: 4445389 | 45310000-3 | 14.09.2026 | 1,219,972 |
| Contract object: executie lucrari obiectiv extinderea si modernizarea iluminatului public in comuna dragalina judetul calarasi | ||||
| SCNA1134838 | ORAS STEFANESTI CUI: 4122574 | 45316110-9 | 09.07.2026 | 2,384,591 |
| Contract object: modernizare sistem de iluminat public in orasul stefanesti, judetul arges | ||||
| SCNA1128383 | ORAS TITU CUI: 4402590 | 45310000-3 | 02.12.2025 | 2,799,933 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public in oras titu, judetul dambovita | ||||
| SCNA1124079 | COMUNA FRUMUSANI CUI: 3796969 | 45316110-9 | 12.08.2025 | 1,711,131 |
| Contract object: executie lucrari in cadrul proiectului modernizare iluminat public stradal in comuna frumusani ,judetul calarasi prin programul afm privind cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| SCNA1110171 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 05.06.2025 | 556,066 |
| Contract object: extinderea retelei de iluminat public pe bulevardul eroilor din municipiul targoviste- executie lucrari - pmt-2024-p-10, cod unic de identificare procedura: 4279944-2024-17 | ||||
| SCNA1109883 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 05.06.2025 | 676,634 |
| Contract object: extinderea retelei de iluminat public pe strada prof. cornel popa din municipiul targoviste- executie lucrari - pmt-2024-p-09, cod unic de identificare procedura: 4279944-2024-15 | ||||
| CAN1136397 | JUDETUL DAMBOVITA CUI: 4280205 | 31681500-8 | 06.11.2024 | 893,707 |
| Contract object: furnizarea, montarea, instalarea si punerea in functiune a 5 statii de reincarcare, aferente obiectivului de investitii ,,statii de reincarcare pentru vehicule electrice in judetul dambovita | ||||
| SCNA1093008 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45310000-3 | 19.07.2024 | 3,989,724 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizarea sistemului de iluminat public in municipiul slobozia, judetul ialomita | ||||
| SCNA1106415 | COMUNA LUNGULETU CUI: 4402752 | 45310000-3 | 27.06.2024 | 1,480,017 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a infrastructurii de iluminat public in comuna lunguletu, judetul dambovita. | ||||
| SCNA1105548 | COMUNA POTLOGI CUI: 4280256 | 45316110-9 | 12.06.2024 | 1,799,978 |
| Contract object: executie lucrari aferente obiectivului cresterea eficientei energetice a sistemului de iluminat public in comuna potlogi, judetul dambovita | ||||
- 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/917713/api/v1/suppliers/917713/revenue/api/v1/suppliers/917713/scores/api/v1/suppliers/917713/benchmarks/api/v1/red-flags/by-supplier/917713/api/v1/suppliers/917713/years/api/v1/suppliers/917713/cpv/api/v1/suppliers/917713/clients/api/v1/suppliers/917713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders