Total revenue
1.06 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
623,750 RON
24 purchases
Offline purchases
240,000 RON
4 purchases
Tenders
200,625 RON
6 contracts
Won without competition
9.7%
1 of 6 lots
National rate: 34.3%
Ranked 8,955 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.9%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 30,228 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 7 largest CPV groups, out of 7; 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 SFANTU GHEORGHE CUI: 4404605 | — | 98,000 | 124,859 | 222,859 | 20.9% | 0.0% | 5 | 2020–2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 51,800 | 123,000 | — | 174,800 | 16.4% | 0.0% | 2 | 2025 |
| ORASUL BORSEC CUI: 4245380 | 171,750 | — | — | 171,750 | 16.1% | 0.1% | 2 | 2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 115,000 | — | — | 115,000 | 10.8% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 115,000 | — | — | 115,000 | 10.8% | 0.1% | 1 | 2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 35,019 | 35,019 | 3.3% | 0.0% | 1 | 2026 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 24,700 | — | — | 24,700 | 2.3% | 0.0% | 3 | 2025 |
| COMUNA LIMANU CUI: 4671688 | 23,000 | — | — | 23,000 | 2.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 21,247 | 21,247 | 2.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 20,000 | — | — | 20,000 | 1.9% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 19,500 | 19,500 | 1.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 19,000 | — | 19,000 | 1.8% | 0.0% | 1 | 2026 |
| ORAS NEGRU VODA CUI: 6398763 | 18,000 | — | — | 18,000 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA GURA-CALITEI CUI: 4350580 | 18,000 | — | — | 18,000 | 1.7% | 0.1% | 2 | 2019 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 15,000 | — | — | 15,000 | 1.4% | 0.0% | 1 | 2021 |
| COMUNA BARSESTI CUI: 4350777 | 11,000 | — | — | 11,000 | 1.0% | 0.1% | 3 | 2020 |
| COMUNA COBADIN CUI: 4515476 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA DOR MARUNT CUI: 3796730 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA ADAMCLISI CUI: 7097998 | 9,500 | — | — | 9,500 | 0.9% | 0.0% | 2 | 2020 |
| COMUNA AMZACEA CUI: 4707641 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA TOPRAISAR CUI: 5459919 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA MOTAIENI CUI: 4280337 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ENERGOMAT DINAMIC SRL CUI: 33611990 | 1 | 35,019 | 70,039 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40554404 | ORASUL BORSEC CUI: 4245380 | 31681500-8 | 05.06.2026 | 13,750 |
| Contract object: furnizare statie de incarcare vehicule electrice 2x22kw ac | ||||
| DA40429106 | ORASUL BORSEC CUI: 4245380 | 31681500-8 | 20.05.2026 | 158,000 |
| Contract object: furnizare statie de incarcare vehicule electrice 60kw dc + 22kw ac | ||||
| DA38992543 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 71335000-5 | 02.10.2025 | 6,700 |
| Contract object: studiu de coexistenta | ||||
| DA38798464 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 31681500-8 | 05.09.2025 | 51,800 |
| Contract object: furnizare si montare statie de incarcare rapida pentru vehicule ecologice | ||||
| DA38801157 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 79314000-8 | 04.09.2025 | 9,000 |
| Contract object: elaborare p.t. si asistenta tehnica privind extindere retea de iluminat public v. biltz | ||||
| DA38578004 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 79314000-8 | 23.07.2025 | 9,000 |
| Contract object: elaborare p.t. si asistenta tehnica privind extindere retea de iluminat pentru platoul strehareti | ||||
| DA29810407 | COMUNA LIMANU CUI: 4671688 | 71323100-9 | 21.01.2022 | 23,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului | ||||
| DA29253913 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 71323100-9 | 12.11.2021 | 115,000 |
| Contract object: cresterea eficientei energetice a sistem de iluminat public | ||||
| DA28862168 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71332000-4 | 28.09.2021 | 15,000 |
| Contract object: studiu geotehnic eficienta energ. prin implem. sist. de gestionare a iluminatului public in c de ag | ||||
| DA28632520 | MUNICIPIUL PITESTI CUI: 4317967 | 71323100-9 | 31.08.2021 | 115,000 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public in municipiul pitesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792446 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 30.06.2026 | 19,000 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate (studiu topografic, studiu geotehnic, documentatii pentru obtinere avize si acorduri, studiu de fezabilitate) pentru obiectivul de investitii: ,,extindere retea de iluminat public in cartierul garii noi. | ||||
| DAN2441692 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 31681500-8 | 29.04.2025 | 123,000 |
| Contract object: furnizare, montare, instalare si punerea in functiune a unei statii de incarcare vehicule electrice pentru obiectivul de investitii: renovarea energetica a gradinitei cu program prelungit nr. 2 din municipiul targoviste, judetul dambovita | ||||
| DAN2080330 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71323100-9 | 04.01.2024 | 45,000 |
| Contract object: servicii de proiectare aferente investitiei reabilitare iluminat public pentru strazile cuprinse in zonele: strand, simeria sud, arena si borviz vest | ||||
| DAN1972144 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79930000-2 | 27.07.2023 | 53,000 |
| Contract object: achizitie servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135296 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.07.2026 | 70,039 |
| Contract object: lucrari de intarire retea pentru aee clinica medicala, amplasata in municipiul focsani, str tineretii, nr. 1 a, jud vrancea_m-25-v030 | ||||
| CAN1130241 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 25.11.2024 | 19,500 |
| Contract object: iluminat exterior statia 220/110 kv sardanesti | ||||
| SCNA1056184 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322000-1 | 06.08.2021 | 42,840 |
| Contract object: servicii de proiectare aferente investitiei reabilitarea iluminatului public pentru strazile cuprinse in zonele: centru, garii, ciucului, crangului si piata din municipiul sfantu gheorghe | ||||
| SCNA1042160 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 04.09.2020 | 70,000 |
| Contract object: servicii de elaborare sf pentru iluminat stradal din mun. sf. gheorghe - lot6 | ||||
| SCNA1036840 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 13.05.2020 | 12,019 |
| Contract object: servicii de proiectare privind reabilitarea iluminatului public pentru zona de locuit grigore balan - lzr mihly - 1 decembrie 1918 din municipiul sfantu gheorghe | ||||
| SCNA1020341 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79311100-8 | 25.07.2019 | 21,247 |
| Contract object: -lotul 1: servicii de elaborare dali-reabilitare imobil sala sporturilor din municipiul campia turzii <br>-lotul 2: servicii de elaborare dali-reabilitare corp cladire c a liceului teoretic pavel dan <br>-lotul 3: servicii de elaborare d.a.l.i.-trecere in subteran cabluri de iluminat public si modernizare iluminat public pe str. 1 dec. 1918, intre intersectiile cu str. gheorghe baritiu si str. republicii <br>-lotul 4: servicii de elaborare s.f.-amenajare teren de sport liceul teoretic pavel dan imobil din str. tudor vladimirescu, nr. 33 | ||||
- 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/40871127/api/v1/suppliers/40871127/revenue/api/v1/suppliers/40871127/scores/api/v1/suppliers/40871127/benchmarks/api/v1/red-flags/by-supplier/40871127/api/v1/suppliers/40871127/years/api/v1/suppliers/40871127/cpv/api/v1/suppliers/40871127/clients/api/v1/suppliers/40871127/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders