Total revenue
4.90 Mn.
98 client authorities · paid between 2018 and 2026
Direct purchases
4.66 Mn.
405 purchases
Offline purchases
104,301 RON
26 purchases
Tenders
139,447 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.8%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 27,271 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 1,699 | — | — | 1,699 | 0.0% | 0.0% | 1 | 2021 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 1,694 | — | 1,694 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA TALPAS CUI: 16448680 | 1,627 | — | — | 1,627 | 0.0% | 0.4% | 1 | 2022 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 1,489 | — | — | 1,489 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BOGATI CUI: 4971987 | 1,487 | — | — | 1,487 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL DARMANESTI CUI: 4352921 | 1,485 | — | — | 1,485 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 1,321 | — | — | 1,321 | 0.0% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 1,215 | — | — | 1,215 | 0.0% | 0.0% | 1 | 2023 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 1,191 | — | — | 1,191 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CORNETU CUI: 4364470 | — | 1,180 | — | 1,180 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SPANTOV CUI: 4293957 | 898 | — | — | 898 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 803 | — | — | 803 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 744 | — | — | 744 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BREBU NOU CUI: 3227637 | 724 | — | — | 724 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 595 | — | — | 595 | 0.0% | 0.0% | 1 | 2022 |
| URBAN SA CUI: 11316859 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA DOROBANTI CUI: 16341489 | 527 | — | — | 527 | 0.0% | 0.0% | 1 | 2023 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | 521 | — | — | 521 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 473 | — | — | 473 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SANISLAU CUI: 4626032 | 333 | — | — | 333 | 0.0% | 0.0% | 1 | 2021 |
| ORAS TECHIRGHIOL CUI: 4300540 | 318 | — | — | 318 | 0.0% | 0.0% | 1 | 2022 |
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| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40982697 | COMUNA RUCAR CUI: 4122450 | 31527200-8 | 12.08.2026 | 7,764 |
| Contract object: corp ornamental iluminat decorativ led 50w 4000k felinar fumagalli - gri | ||||
| DA40912735 | COMUNA RUCAR CUI: 4122450 | 31527200-8 | 30.07.2026 | 485 |
| Contract object: corp ornamental iluminat decorativ led 50w 4000k felinar fumagalli - gri | ||||
| DA40868580 | COMUNA MIHAI VITEAZU CUI: 4378832 | 34928500-3 | 22.07.2026 | 2,566 |
| Contract object: lampa stradala samsung cip[led] 30w, 4050 lumeni ,4000k/6400k ,ip 65 | ||||
| DA40593342 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | 31500000-1 | 10.06.2026 | 1,603 |
| Contract object: proiectoare led | ||||
| DA40425382 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 31320000-5 | 20.05.2026 | 4,666 |
| Contract object: cablu distributie curent electric | ||||
| DA40425620 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 31500000-1 | 20.05.2026 | 15,651 |
| Contract object: becuri si proiectoare led | ||||
| DA40425851 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 31220000-4 | 20.05.2026 | 11,554 |
| Contract object: componente de circuite electrice | ||||
| DA40068163 | COMUNA MIHAI VITEAZU CUI: 4378832 | 34928500-3 | 24.03.2026 | 2,566 |
| Contract object: lampa stradala samsung cip[led] 30w, 4050 lumeni ,4000k/6400k ,ip 65 | ||||
| DA39909558 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34928510-6 | 27.02.2026 | 35,383 |
| Contract object: stalpi iluminat stradal | ||||
| DA39909653 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 31500000-1 | 27.02.2026 | 14,338 |
| Contract object: lampi stradale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604646 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31520000-7 | 14.11.2025 | 1,954 |
| Contract object: lampa led 100 w-ifte2 | ||||
| DAN2581473 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31211100-9 | 20.10.2025 | 1,915 |
| Contract object: tablou abs 210*280*130 ip65 pt iluminat peroane in 6 statii cf-ifte2 | ||||
| DAN2575332 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31211100-9 | 13.10.2025 | 3,191 |
| Contract object: tablou abs 210*280*130 ip65-ifte2 | ||||
| DAN2575316 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31211300-1 | 13.10.2025 | 733 |
| Contract object: siguranta aut monopolara 16a-ifte2 | ||||
| DAN2575251 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31520000-7 | 13.10.2025 | 11,160 |
| Contract object: lampa stradala led 80 w+suport metalic zincat 55mm-ifte2 | ||||
| DAN2476631 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31520000-7 | 12.06.2025 | 1,908 |
| Contract object: corp de iluminat industrial led 100w ip65, suport metalic zincat 55 cm-ifte2 | ||||
| DAN2469902 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31520000-7 | 03.06.2025 | 6,075 |
| Contract object: lampa stradala led 100 w, corp iluminat industrial led 100 w, spn led panel aplicat 48 w-ifte2 | ||||
| DAN2406060 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31520000-7 | 17.03.2025 | 1,977 |
| Contract object: spn led panel aplicat 48w 1200*300 si 600*600 pt inlocuire lampi birouri miscare statii dej tr., sm, saratel, rebrisoara, nasaud, sintereag, jibou-ifte2 | ||||
| DAN2393028 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31520000-7 | 26.02.2025 | 1,902 |
| Contract object: lampa stradala led 50w, suport metalic zincat-ifte2 | ||||
| DAN2391520 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31520000-7 | 25.02.2025 | 1,902 |
| Contract object: lampa stradala led 50w, suport metalic zincat-ifte2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104454 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34928530-2 | 26.05.2023 | 273,075 |
| Contract object: corpuri de iluminat interior si exterior - 6 loturi | ||||
- 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/37720108/api/v1/suppliers/37720108/revenue/api/v1/suppliers/37720108/scores/api/v1/suppliers/37720108/benchmarks/api/v1/red-flags/by-supplier/37720108/api/v1/suppliers/37720108/years/api/v1/suppliers/37720108/cpv/api/v1/suppliers/37720108/clients/api/v1/suppliers/37720108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders