Total revenue
69.92 Mn.
35 client authorities · paid between 2022 and 2026
Direct purchases
879,097 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
69.05 Mn.
29 contracts
Won without competition
13.3%
8 of 29 lots
National rate: 34.3%
Ranked 8,511 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.8%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 26,273 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | — | — | 17,315,288 | 17,315,288 | 24.8% | 1.0% | 1 | 2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 9,553,261 | 9,553,261 | 13.7% | 0.5% | 1 | 2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 6,837,997 | 6,837,997 | 9.8% | 2.4% | 1 | 2026 |
| COMUNA ILVA MARE CUI: 4512283 | — | — | 4,578,808 | 4,578,808 | 6.6% | 10.8% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 3,991,496 | 3,991,496 | 5.7% | 0.2% | 1 | 2026 |
| COMUNA VERMES CUI: 3227319 | — | — | 2,849,332 | 2,849,332 | 4.1% | 13.0% | 1 | 2023 |
| ORAS CUGIR CUI: 5146873 | — | — | 2,119,147 | 2,119,147 | 3.0% | 0.8% | 1 | 2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 2,092,101 | 2,092,101 | 3.0% | 0.9% | 1 | 2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | — | — | 1,971,656 | 1,971,656 | 2.8% | 0.4% | 1 | 2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 1,896,340 | 1,896,340 | 2.7% | 0.4% | 1 | 2025 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 1,772,976 | 1,772,976 | 2.5% | 0.5% | 1 | 2024 |
| COMUNA DUMBRAVA CUI: 4712532 | — | — | 1,770,906 | 1,770,906 | 2.5% | 1.4% | 1 | 2025 |
| COMUNA CIUCEA CUI: 4485359 | — | — | 1,716,044 | 1,716,044 | 2.5% | 5.2% | 1 | 2025 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 1,609,761 | 1,609,761 | 2.3% | 1.5% | 1 | 2025 |
| COMUNA TEREMIA MARE CUI: 4527403 | — | — | 1,313,512 | 1,313,512 | 1.9% | 2.4% | 1 | 2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 27,000 | — | 1,149,183 | 1,176,183 | 1.7% | 3.1% | 2 | 2023–2025 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 1,124,601 | 1,124,601 | 1.6% | 0.2% | 1 | 2023 |
| ORASUL TALMACIU CUI: 4270732 | — | — | 1,052,000 | 1,052,000 | 1.5% | 2.0% | 1 | 2023 |
| COMUNA BATARCI CUI: 3897165 | — | — | 920,398 | 920,398 | 1.3% | 1.8% | 1 | 2023 |
| COMUNA FARCASA CUI: 3694632 | — | — | 830,654 | 830,654 | 1.2% | 1.2% | 1 | 2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 756,302 | 756,302 | 1.1% | 0.3% | 1 | 2022 |
| COMUNA ZAM CUI: 4468374 | — | — | 375,600 | 375,600 | 0.5% | 2.8% | 1 | 2022 |
| COMUNA GROSI CUI: 3627722 | 356,000 | — | — | 356,000 | 0.5% | 0.5% | 1 | 2024 |
| COMUNA BREBU CUI: 3227629 | — | — | 335,656 | 335,656 | 0.5% | 1.3% | 1 | 2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 283,055 | 283,055 | 0.4% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| CONCEPTYX ENERGY SRL CUI: 32499090 | 8 | 16,804,927 | 43,559,444 | 8 | 2023–2026 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 17,315,288 | 34,630,575 | 1 | 2026 |
| GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 3 | 10,960,917 | 24,454,093 | 3 | 2023–2024 |
| CRC NEW ENERGY SRL CUI: 46554705 | 3 | 10,270,656 | 21,854,822 | 3 | 2026 |
| AVRIL SRL CUI: 2825969 | 2 | 6,351,784 | 17,282,376 | 2 | 2024–2025 |
| KAZINST GRUP SRL CUI: 26849469 | 3 | 3,121,581 | 9,364,742 | 3 | 2023 |
| PGV ALERT CONCEPT SRL CUI: 37739925 | 1 | 1,971,656 | 5,914,967 | 1 | 2026 |
| PRO ELECTRIC TEAM SRL CUI: 37272012 | 1 | 1,971,656 | 5,914,967 | 1 | 2026 |
| ARIS ENGINEERING SRL CUI: 46729866 | 1 | 1,124,601 | 4,498,406 | 1 | 2023 |
| ACTIVE IDEA TEAM SRL CUI: 29516183 | 1 | 1,313,512 | 3,940,535 | 1 | 2026 |
| C & C VEST FACTORY SRL CUI: 33577022 | 2 | 517,567 | 2,070,269 | 2 | 2024 |
| ELECTROCENTER DUE SRL CUI: 13366535 | 1 | 830,654 | 1,661,309 | 1 | 2026 |
| AMA MENTENANCE SERVICE SRL CUI: 36544844 | 1 | 335,656 | 1,342,624 | 1 | 2024 |
| DEVIZE & INFO SRL CUI: 35542853 | 1 | 335,656 | 1,342,624 | 1 | 2024 |
| GENERAL SECURITY SRL CUI: 11160619 | 1 | 283,055 | 849,166 | 1 | 2024 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 1 | 181,911 | 727,645 | 1 | 2024 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 181,911 | 727,645 | 1 | 2024 |
| CORPORATION ROM-CONS SRL CUI: 20723738 | 1 | 242,526 | 485,051 | 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 |
|---|---|---|---|---|
| DA40476794 | COMUNA CRICIOVA CUI: 4357937 | 45310000-3 | 26.05.2026 | 265,865 |
| Contract object: lucrari de proiectare si executie pt bransare centrala electrica fotovoltaica 200 kw-com.criciova | ||||
| DA39047557 | COMUNA TRAIAN VUIA CUI: 4357848 | 50000000-5 | 09.10.2025 | 27,000 |
| Contract object: servicii de mentenanta sisteme electrice si termice pentru uat traian vuia | ||||
| DA38666211 | ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 | 39000000-2 | 07.08.2025 | 100,116 |
| Contract object: diverse dotari | ||||
| DA38544684 | ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 | 31527260-6 | 17.07.2025 | 100,116 |
| Contract object: furnizare diverse dotari | ||||
| DA38266857 | COMUNA SOPOTU NOU CUI: 3227238 | 85312320-8 | 03.06.2025 | 10,000 |
| Contract object: servicii de consultanta rabla autovehicule institutii publice si uat-uri | ||||
| DA38266166 | COMUNA AXENTE SEVER CUI: 4406126 | 85312320-8 | 03.06.2025 | 10,000 |
| Contract object: servicii de consultanta rabla autovehicule institutii publice si uat-uri | ||||
| DA38266028 | COMUNA STIUCA CUI: 4357961 | 85312320-8 | 03.06.2025 | 10,000 |
| Contract object: servicii de consultanta rabla autovehicule institutii publice si uat-uri | ||||
| DA36681106 | COMUNA GROSI CUI: 3627722 | 45251100-2 | 10.10.2024 | 356,000 |
| Contract object: servicii de proiectare si lucrari de construire parc fotovoltaic pt comuna grosi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136787 | COMUNA TEREMIA MARE CUI: 4527403 | 45251100-2 | 07.09.2026 | 3,940,535 |
| Contract object: proiectare si executie pentru obiectivul de investitii ,,instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 900 kw in comuna teremia mare | ||||
| SCNA1136069 | MUNICIPIUL ONESTI CUI: 4353250 | 45261215-4 | 18.08.2026 | 13,675,994 |
| Contract object: executie lucrari pentru realizarea obiectivelor de investitii in cadrul proiectului instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 3000 kw in municipiul onesti | ||||
| CAN1171696 | MUNICIPIUL IASI CUI: 4541580 | 45251100-2 | 21.07.2026 | 34,630,575 |
| Contract object: executie de lucrari, achizitie echipamente si montaj, inclusiv dotari pentru proiectul: amplasare panouri fotovoltaice la cet 2 holboca | ||||
| SCNA1134807 | ORAS CUGIR CUI: 5146873 | 45251100-2 | 08.07.2026 | 4,238,293 |
| Contract object: executie lucrari pentru obiectivul de investitii construire parc fotovoltaic - oras cugir cod smis 315566 | ||||
| SCNA1129366 | MUNICIPIUL ORASTIE CUI: 4634515 | 45261215-4 | 09.06.2026 | 4,184,201 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea investitiei ,, instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 1000 kw in municipiul orastie | ||||
| SCNA1133320 | COMUNA FARCASA CUI: 3694632 | 45261215-4 | 22.05.2026 | 1,661,309 |
| Contract object: executie lucrari in cadrul proiectului instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 400 kw in comuna farcasa | ||||
| SCNA1103564 | ORAS BUMBESTI - JIU CUI: 4666002 | 45223300-9 | 07.04.2026 | 727,645 |
| Contract object: proiectare si executie lucrari realizare 6 statii (12 puncte) de reincarcare autovehicule electrice | ||||
| SCNA1131642 | JUDETUL NEAMT CUI: 2612839 | 45251100-2 | 24.03.2026 | 7,982,992 |
| Contract object: servicii de proiectare, verificarea tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului infiintare unitate de producere a energiei electrice din surse regenerabile pentru autoconsum - cod smis 315384 | ||||
| SCNA1130652 | ORASUL VISEU DE SUS CUI: 3627641 | 45261215-4 | 18.02.2026 | 5,914,967 |
| Contract object: executie lucrari pentru obiectivul de investitii lnstalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 1300 kw in orasul viseu de sus | ||||
| SCNA1129710 | COMUNA ILVA MARE CUI: 4512283 | 45251220-9 | 13.01.2026 | 13,736,423 |
| Contract object: servicii de proiectare faza pt, verificare tehnica de calitate a pth si de, executie lucrari, asistenta tehnica din partea proiectantului, procurarea si montarea utilajelor si echipamentelor pentru obiectivul de investitii realizarea unitatii de producere a energiei termice din biomasa si a retelei de distributie a energiei termice din comuna ilva mare, judet bistrita-nasaud, etapa 2, smis 327216 | ||||
- 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/32368923/api/v1/suppliers/32368923/revenue/api/v1/suppliers/32368923/scores/api/v1/suppliers/32368923/benchmarks/api/v1/red-flags/by-supplier/32368923/api/v1/suppliers/32368923/years/api/v1/suppliers/32368923/cpv/api/v1/suppliers/32368923/clients/api/v1/suppliers/32368923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders