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CUI: 8984971 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CONSOLIGHT COM SRL

Registered: 18.11.1996 STR. PARGARILOR, 11, 70000 https://www.consolight.ro

Total revenue

4.78 Mn.

188 client authorities · paid between 2018 and 2026

Direct purchases

3.83 Mn.

1,152 purchases

Offline purchases

407,999 RON

183 purchases

Tenders

541,006 RON

8 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.5%

Main client: RAT SRL

National median: 30.2%

Ranked 39,751 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 26; the other 14 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
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 17,502 —— 17,502 0.4% 0.0% 3 2022
UNITATEA MILITARA 02525 CUI: 2843353 15,613 —— 15,613 0.3% 0.1% 4 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 15,079 —— 15,079 0.3% 0.1% 14 2019–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 14,483 —— 14,483 0.3% 0.0% 2 2019–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 14,427 —— 14,427 0.3% 0.0% 3 2021–2022
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 14,220 —— 14,220 0.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 7,625 6,144 — 13,769 0.3% 0.0% 7 2021–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 13,435 —— 13,435 0.3% 0.0% 2 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 13,198 —— 13,198 0.3% 0.0% 10 2019–2020
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 13,044 —— 13,044 0.3% 0.0% 1 2025
ORASUL MACIN CUI: 3839156 12,980 —— 12,980 0.3% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 12,952 — 12,952 0.3% 0.0% 12 2021–2024
COMUNA VADU CRISULUI CUI: 4784180 12,393 —— 12,393 0.3% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 12,160 —— 12,160 0.3% 0.0% 1 2022
COMUNA RUSCA MONTANA CUI: 3227610 12,058 —— 12,058 0.3% 0.0% 1 2019
COMUNA GAISENI CUI: 5123578 12,053 —— 12,053 0.3% 0.0% 2 2019
UNITATEA MILITARA 01961 CUI: 10405150 11,838 —— 11,838 0.3% 0.0% 3 2021
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 11,793 —— 11,793 0.3% 0.1% 1 2021
UNITATEA MILITARA 01812 CUI: 24352365 11,441 —— 11,441 0.2% 0.0% 1 2022
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 10,589 —— 10,589 0.2% 0.2% 5 2021–2023
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 9,167 1,096 — 10,263 0.2% 0.0% 3 2021–2024
URBAN SA CUI: 11316859 9,498 —— 9,498 0.2% 0.0% 1 2023
PENITENCIARUL IASI CUI: 4701509 9,380 —— 9,380 0.2% 0.0% 8 2019–2020
COMUNA CATINA CUI: 4055785 2,415 6,752 — 9,167 0.2% 0.1% 13 2020–2022
COMUNA VANATORI CUI: 4393212 9,000 —— 9,000 0.2% 0.0% 1 2024

51-75 of 188 results

Rows per page: 25 50 100

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
DA40974626 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 31681410-0 12.08.2026 3,233
achizitie materiale electrice
DA40560503 ORASUL NEHOIU CUI: 4055807 31681410-0 05.06.2026 873
achizitie materiale electrice
DA40400536 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31200000-8 18.05.2026 69
pachet materiale electrice
DA40388618 COMUNA BARCANI CUI: 4404710 31681410-0 15.05.2026 12,719
pachet materiale electrice- 50 lampi stradale
DA40297604 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31681410-0 04.05.2026 349
pachet materiale electrice
DA40260051 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31681410-0 30.04.2026 1,132
pachet materiale electrice
DA40216379 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31681000-3 22.04.2026 871
pachet materiale electrice
DA40083428 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 31680000-6 27.03.2026 4,193
articole electrice
DA40085013 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31681410-0 26.03.2026 665
pachet materiale electrice
DA39584411 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 31681410-0 22.12.2025 348
achizitie produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838032 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 34913000-0 24.08.2026 127
transformator sonerie 12-24v
DAN2838028 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31524120-2 24.08.2026 398
plafoniera 60w e27 rotunda alba ip54
DAN2838027 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31521000-4 24.08.2026 2,449
lampa led elx cil led panel 42w 5670lm
DAN2838024 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31521000-4 24.08.2026 1,194
lampa led elx cil led panel 40w 4000lm
DAN2838019 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31521000-4 24.08.2026 1,902
lampa led elx cil baie led 15w 1200lm 4000k+intrerupator aplicat
DAN2838015 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31531000-7 24.08.2026 74
bec led 8.5w 806lm 6500k e27
DAN2813790 RAT SRL CUI: 2315129 44321000-6 21.07.2026 2,238
myym 3x1.5, myym 3x2.5, tub pvc, cot pvc, mufa pvc, cedar-intrerupator dublu ip 44, clema quick, canal pvc, intrerupator automat 25a
DAN2800705 RAT SRL CUI: 2315129 31681000-3 07.07.2026 600
priza dubla schuko, priza 2p 16a cu flansa 50x50
DAN2781700 RAT SRL CUI: 2315129 31681000-3 16.06.2026 1,317
priza industriala aplicata, intrerupator automat
DAN2781695 RAT SRL CUI: 2315129 31681000-3 16.06.2026 2,317
myym, doza derivatie, tuc pvc, cot, clema quic, muva pvc, presetupa, proiector led

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1099221 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31521000-4 19.02.2024 205,961
lampi de semnalizare cr 39888 - pa - 39888 - 02
SCNA1091275 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31500000-1 28.08.2023 20,650
surse si corpuri de iluminat
SCNA1049361 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31521330-6 05.02.2021 42,713
furnizare produse - lanterne led cu acumulatori reincarcabili:<br>lot 1 - sh cluj<br>lot 2 - sh curtea de arges<br>lot 3 - sh hateg<br>lot 4 - sh ramnicu valcea<br>lot 5 - sh sebes
SCNA1046126 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34928530-2 23.11.2020 271,682
lampi si corpuri iluminat
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/8984971
  • /api/v1/suppliers/8984971/revenue
  • /api/v1/suppliers/8984971/scores
  • /api/v1/suppliers/8984971/benchmarks
  • /api/v1/red-flags/by-supplier/8984971
  • /api/v1/suppliers/8984971/years
  • /api/v1/suppliers/8984971/cpv
  • /api/v1/suppliers/8984971/clients
  • /api/v1/suppliers/8984971/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API