Total revenue
1.52 Mn.
42 client authorities · paid between 2018 and 2022
Direct purchases
1.45 Mn.
161 purchases
Offline purchases
68,561 RON
7 purchases
Tenders
0 RON
0 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
46.6%
Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL
National median: 30.2%
Ranked 9,816 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 34; the other 22 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
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 |
|---|---|---|---|---|
| DA30336607 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 31532500-9 | 06.04.2022 | 66,000 |
| Contract object: igniter 70w-400w | ||||
| DA30255196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 44165100-5 | 29.03.2022 | 249 |
| Contract object: achizitie furtun gradina 3/4 | ||||
| DA30014100 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 31230000-7 | 23.02.2022 | 17,700 |
| Contract object: electrod impamantare 2m | ||||
| DA29361587 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 31527210-1 | 24.11.2021 | 2,060 |
| Contract object: lanterna portabila cu led tip cree xm-lt6 15w si lanterna de cap cu zoom, aluminiu, 4 acumulatori i | ||||
| DA29258227 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 44510000-8 | 17.11.2021 | 5,130 |
| Contract object: bosch burghiu sds-max 8x 14x200x340 mm | ||||
| DA29281285 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 44511000-5 | 16.11.2021 | 78 |
| Contract object: tarnacop cu coada de lemn | ||||
| DA29244151 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 18812200-6 | 11.11.2021 | 182 |
| Contract object: cizme | ||||
| DA29220274 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 18812200-6 | 10.11.2021 | 374 |
| Contract object: cizme de cauciuc | ||||
| DA29042654 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 30233000-1 | 19.10.2021 | 2,235 |
| Contract object: ssd 240 gb 2,5 inch | ||||
| DA29013059 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 39800000-0 | 14.10.2021 | 9,800 |
| Contract object: materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1427183 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44512940-3 | 03.03.2021 | 1,289 |
| Contract object: trusa scule it&c | ||||
| DAN1419805 | UNITATEA MILITARA 02415 CUI: 4183318 | 30213100-6 | 12.02.2021 | 54,620 |
| Contract object: laptop i5 apple cf adv 1188580 | ||||
| DAN1345593 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 39831240-0 | 05.10.2020 | 2,235 |
| Contract object: produse de curatenie | ||||
| DAN1342931 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 39830000-9 | 30.09.2020 | 853 |
| Contract object: produse de curatat | ||||
| DAN1323761 | JUDETUL HARGHITA CUI: 4245763 | 39221000-7 | 10.08.2020 | 3,474 |
| Contract object: echipament de bucatarie. | ||||
| DAN1014173 | JUDETUL HARGHITA CUI: 4245763 | 34320000-6 | 01.10.2018 | 420 |
| Contract object: pistol jet pentru aparate de inalta presiune | ||||
| DAN1014131 | JUDETUL HARGHITA CUI: 4245763 | 32324100-1 | 01.10.2018 | 5,670 |
| Contract object: televizor color | ||||
- 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/38891300/api/v1/suppliers/38891300/revenue/api/v1/suppliers/38891300/scores/api/v1/suppliers/38891300/benchmarks/api/v1/red-flags/by-supplier/38891300/api/v1/suppliers/38891300/years/api/v1/suppliers/38891300/cpv/api/v1/suppliers/38891300/clients/api/v1/suppliers/38891300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders