Total revenue
42.86 Mn.
232 client authorities · paid between 2018 and 2026
Direct purchases
33.91 Mn.
1,071 purchases
Offline purchases
426,009 RON
17 purchases
Tenders
8.52 Mn.
8 contracts
Won without competition
33.2%
4 of 8 lots
National rate: 34.3%
Ranked 6,134 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.6%
Main client: ORASUL RACARI
National median: 30.2%
Ranked 37,777 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA LUNGA CUI: 4344554 | 369,500 | — | — | 369,500 | 0.9% | 1.1% | 14 | 2021–2025 |
| COMUNA CORNATELU CUI: 4280299 | 356,140 | — | — | 356,140 | 0.8% | 1.8% | 10 | 2018–2026 |
| COMUNA SOTANGA CUI: 4344570 | 355,100 | — | — | 355,100 | 0.8% | 0.4% | 13 | 2021–2026 |
| COMUNA SCORTOASA CUI: 3662657 | — | — | 330,306 | 330,306 | 0.8% | 0.6% | 1 | 2023 |
| COMUNA ULMI CUI: 4344651 | 325,600 | — | — | 325,600 | 0.8% | 0.3% | 15 | 2019–2026 |
| COMUNA GURA SUTII CUI: 4402701 | 308,500 | — | — | 308,500 | 0.7% | 0.7% | 10 | 2018–2025 |
| COMUNA OLARI CUI: 16371471 | 303,000 | — | — | 303,000 | 0.7% | 1.4% | 8 | 2022–2026 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 300,500 | — | — | 300,500 | 0.7% | 1.2% | 12 | 2021–2026 |
| COMUNA PIETROSITA CUI: 4344449 | 300,500 | — | — | 300,500 | 0.7% | 1.0% | 8 | 2019–2026 |
| COMUNA TATARU CUI: 2845494 | 294,000 | — | — | 294,000 | 0.7% | 2.0% | 10 | 2022–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 218,000 | 75,000 | — | 293,000 | 0.7% | 0.4% | 10 | 2019–2025 |
| COMUNA ANINOASA CUI: 4280108 | 292,240 | — | — | 292,240 | 0.7% | 0.6% | 11 | 2019–2026 |
| COMUNA MANESTI CUI: 4344619 | 292,000 | — | — | 292,000 | 0.7% | 0.5% | 11 | 2022–2026 |
| COMUNA TINTARENI CUI: 4666401 | 288,500 | — | — | 288,500 | 0.7% | 1.1% | 11 | 2020–2026 |
| COMUNA BRADESTI CUI: 4553747 | 285,000 | — | — | 285,000 | 0.7% | 2.2% | 11 | 2020–2024 |
| COMUNA PODENII NOI CUI: 2844090 | 284,250 | — | — | 284,250 | 0.7% | 0.6% | 8 | 2018–2026 |
| COMUNA NICULESTI CUI: 4280434 | 283,250 | — | — | 283,250 | 0.7% | 0.5% | 8 | 2022–2026 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 277,250 | 3,000 | — | 280,250 | 0.7% | 0.4% | 9 | 2019–2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 268,000 | — | — | 268,000 | 0.6% | 0.3% | 1 | 2023 |
| COMUNA ROATA DE JOS CUI: 5123608 | 263,500 | — | — | 263,500 | 0.6% | 0.3% | 7 | 2022–2026 |
| COMUNA ADUNATI CUI: 2843248 | 256,900 | — | — | 256,900 | 0.6% | 0.6% | 8 | 2021–2025 |
| ORAS FIENI CUI: 4280310 | 252,500 | — | — | 252,500 | 0.6% | 0.3% | 9 | 2021–2024 |
| COMUNA GHERGHITA CUI: 2844014 | 250,500 | — | — | 250,500 | 0.6% | 0.6% | 9 | 2021–2026 |
| COMUNA NUCET CUI: 4280345 | 250,140 | — | — | 250,140 | 0.6% | 0.5% | 7 | 2021–2025 |
| COMUNA PERIS CUI: 4611554 | 241,400 | — | — | 241,400 | 0.6% | 0.3% | 8 | 2019–2024 |
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 |
|---|---|---|---|---|---|
| AMIRAS C&L IMPEX SRL CUI: 917713 | 8 | 8,524,293 | 19,321,065 | 7 | 2021–2023 |
| ELIPSA SRL CUI: 4742363 | 1 | 1,335,256 | 4,005,768 | 1 | 2023 |
| LED LIGHTING SOLUTIONS SRL CUI: 30552104 | 2 | 937,226 | 2,811,677 | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41300698 | COMUNA TATARU CUI: 2845494 | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||
| DA41298892 | COMUNA NICULESTI CUI: 4280434 | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabile | ||||
| DA41295093 | COMUNA SOTANGA CUI: 4344570 | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: serv. elab. s.f. pt. ob. capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||
| DA41287684 | COMUNA MALU CU FLORI CUI: 4344244 | 79311200-9 | 29.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||
| DA41279768 | COMUNA ANINOASA CUI: 4280108 | 71314300-5 | 29.09.2026 | 45,000 |
| Contract object: studiu fezabilitate cap. de prod.en. elec. cu sis. fotovoltaice si capacitati de stocare integrate | ||||
| DA41274247 | COMUNA TATARANI CUI: 4344430 | 79311200-9 | 28.09.2026 | 54,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41264204 | COMUNA BILCIURESTI CUI: 4280043 | 79311200-9 | 25.09.2026 | 54,000 |
| Contract object: s f - noi capacitati de stocare a energiei electrice din surse regenerabil uat bilciuresti | ||||
| DA41268812 | COMUNA CIULNITA CUI: 4231903 | 79311200-9 | 25.09.2026 | 54,000 |
| Contract object: elaborare sf pentru dezvoltarea de noi capacitati de stocare a energiei din surse regenerabile | ||||
| DA41266244 | COMUNA POTLOGI CUI: 4280256 | 79311200-9 | 25.09.2026 | 54,000 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||
| DA41255520 | COMUNA VISINA CUI: 4344228 | 71314300-5 | 24.09.2026 | 65,000 |
| Contract object: studiu fez. cap. de produc.en. elec. cu sis. fotovoltaice si capacitati de stocare integatrate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737043 | COMUNA TATARANI CUI: 4344430 | 71520000-9 | 22.04.2026 | 24,000 |
| Contract object: dirigentie santier bransamente electrice statii reancarcare | ||||
| DAN2271946 | COMUNA FITIONESTI CUI: 4447193 | 71328000-3 | 24.09.2024 | 5,000 |
| Contract object: servicii de verificare prin verificatori de proiect atestati la cerintele a1; b1/d1/e/f; cc; ie; is; it la faza pt+de si dtac pentru investitia: imbunatatirea eficientei energetice, reducerea emisiilor de carbon si interventii auxiliare pentru scoala gimnaziala, comuna fitionesti, judetul vrancea | ||||
| DAN2271942 | COMUNA FITIONESTI CUI: 4447193 | 71328000-3 | 24.09.2024 | 5,000 |
| Contract object: servicii de verificare prin verificatori de proiect atestati la cerintele a1; b1/d1/e/f; cc; ie; is; it pentru dali pentru ob.de investitii: imbunatatirea eficientei energetice, reducerea emisiilor de carbon si interventii auxiliare pentru scoala gimnaziala, comuna fitionesti, judetul vrancea | ||||
| DAN2046966 | COMUNA VALEA NUCARILOR CUI: 4508789 | 71242000-6 | 15.11.2023 | 75,000 |
| Contract object: contract servicii proiectare faza sf pentru infiintare centrala fotovoltaica pentru producere de energie electrica din surse regenerabile pentru consumul propriu comuna valea nucarilor, judetul tulcea | ||||
| DAN1937480 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71314300-5 | 13.06.2023 | 79,000 |
| Contract object: servicii de elaborare audit energetic si luminotehnic la finalizarea lucrarilor, in cadrul proiectului reabilitarea, modernizarea si extinderea sistemului de iluminat public al municipiului alba iulia - localitati componente: oarda de sus, oarda de jos, paclisa, micesti si barabant cod smis 2014+: 126923 lot 3, finantat prin programul operational regional 2014-2020 | ||||
| DAN1900730 | COMUNA TATARANI CUI: 4344430 | 71335000-5 | 11.04.2023 | 22,000 |
| Contract object: intocmire documentatie tehnica pentru obtinere aviz tehnic de racordare camere de sypraveghere video din comuna tatarani judetul dambovita | ||||
| DAN1898942 | COMUNA TATARANI CUI: 4344430 | 71241000-9 | 10.04.2023 | 52,000 |
| Contract object: intocmire studiu de feabilitate pentru obiectivul construirea capacitatii de productie a energiei electrice produsa din surse regenerabile pentru consumul propriu in comunat tatarani , judetul dambovita | ||||
| DAN1768092 | COMUNA DRAGOMIRESTI CUI: 4344627 | 79311100-8 | 06.10.2022 | 3,000 |
| Contract object: intocmire documentatii obtinere avize si acorduri pentru proiectul construire statii reincarcare vehicule electrice | ||||
| DAN1463664 | COMUNA TATARANI CUI: 4344430 | 71241000-9 | 07.05.2021 | 25,000 |
| Contract object: intocmire documentatie | ||||
| DAN1233250 | COMUNA TATARANI CUI: 4344430 | 71241000-9 | 03.02.2020 | 22,000 |
| Contract object: elaborare sf pentru obiiectiv extindere retea iluminat public stradal in satele tatarani si caprioru ,comuna tatarani ,judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094808 | COMUNA CONTESTI CUI: 4280329 | 45300000-0 | 06.11.2023 | 4,005,768 |
| Contract object: obtinerea energiei din surse regenerabile pentru consumul propriu in comuna contesti, judetul dambovita | ||||
| SCNA1093936 | ORASUL RACARI CUI: 4816185 | 45310000-3 | 19.10.2023 | 8,499,733 |
| Contract object: executie lucrari de constructii pentru proiectul modernizarea si gestionarea inteligenta a sistemului de iluminat public in orasul racari, judetul dambovita | ||||
| SCNA1090070 | COMUNA POIANA LACULUI CUI: 4122418 | 45316110-9 | 02.08.2023 | 1,820,759 |
| Contract object: modernizare sistem iluminat public in comuna poiana lacului, judetul arges | ||||
| SCNA1088851 | COMUNA SCORTOASA CUI: 3662657 | 45316110-9 | 07.07.2023 | 990,918 |
| Contract object: modernizare sistem de iluminat public in comuna scortoasa, judetul buzau | ||||
| SCNA1076613 | ORASUL DETA CUI: 2503378 | 45310000-3 | 27.09.2022 | 1,999,760 |
| Contract object: executie lucrari de ,,reabilitare si modernizare sistem iluminat public in orasul deta prin inlocuirea de corpuri de iluminat existente si modernizarea punctelor de aprindere existente oras deta, jud.timis | ||||
| SCNA1071222 | ORASUL JIMBOLIA CUI: 2502763 | 45316110-9 | 14.06.2022 | 1,119,852 |
| Contract object: modernizare iluminat public stradal in orasul jimbolia, judetul timis | ||||
| SCNA1065567 | COMUNA ZAVOI CUI: 3227335 | 45316000-5 | 07.02.2022 | 849,501 |
| Contract object: executia lucrarilor privind obiectivul modernizare iluminat public stradal in comuna zavoi, jud. caras-severin prin programul afm-privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public | ||||
| SCNA1054180 | ORASUL RACARI CUI: 4816185 | 71322000-1 | 24.06.2021 | 34,774 |
| Contract object: realizare proiect tehnic si detalii executie, asistenta tehnica din partea proiectantului pentru proiectul modernizarea si gestionarea inteligenta a sistemului de iluminat public in orasul racari, judetul dambovita, cod smis 125760, implementat in cadrul por 2014-2020, axa prioritara 3 - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3.1 - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice, si in sectorul locuintelor, operatiunea c - iluminat public | ||||
- 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/17365460/api/v1/suppliers/17365460/revenue/api/v1/suppliers/17365460/scores/api/v1/suppliers/17365460/benchmarks/api/v1/red-flags/by-supplier/17365460/api/v1/suppliers/17365460/years/api/v1/suppliers/17365460/cpv/api/v1/suppliers/17365460/clients/api/v1/suppliers/17365460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders