Total revenue
7.71 Mn.
194 client authorities · paid between 2018 and 2026
Direct purchases
5.82 Mn.
2,171 purchases
Offline purchases
900,006 RON
514 purchases
Tenders
997,757 RON
3 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
8.6%
Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL
National median: 30.2%
Ranked 40,171 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 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| PALATUL COPIILOR CONSTANTA CUI: 4301480 | 6,151 | — | — | 6,151 | 0.1% | 0.3% | 1 | 2020 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 6,113 | — | — | 6,113 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | 6,010 | — | — | 6,010 | 0.1% | 0.3% | 9 | 2018–2023 |
| SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 5,937 | — | — | 5,937 | 0.1% | 0.3% | 5 | 2021–2026 |
| COMUNA VULTURU CUI: 5806830 | 5,849 | — | — | 5,849 | 0.1% | 0.0% | 4 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 5,510 | — | — | 5,510 | 0.1% | 0.0% | 2 | 2025–2026 |
| INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | 5,333 | — | — | 5,333 | 0.1% | 0.3% | 6 | 2024 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 5,301 | — | — | 5,301 | 0.1% | 0.0% | 2 | 2021 |
| UMNR02175 CUI: 4301383 | 5,159 | — | — | 5,159 | 0.1% | 0.0% | 5 | 2020–2025 |
| SERVICII EDILITARE BANEASA SRL CUI: 37351493 | 4,973 | — | — | 4,973 | 0.1% | 0.5% | 1 | 2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 | 4,928 | — | — | 4,928 | 0.1% | 2.7% | 1 | 2026 |
| COMUNA AMZACEA CUI: 4707641 | 4,878 | — | — | 4,878 | 0.1% | 0.0% | 3 | 2021 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 4,764 | 63 | — | 4,827 | 0.1% | 0.1% | 4 | 2020–2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 4,283 | 453 | — | 4,736 | 0.1% | 0.0% | 4 | 2024–2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 4,527 | 118 | — | 4,645 | 0.1% | 0.0% | 9 | 2020–2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 4,312 | — | — | 4,312 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA DOBROMIR CUI: 7635175 | 1,807 | 2,479 | — | 4,286 | 0.1% | 0.0% | 3 | 2020–2021 |
| COMUNA CUMPANA CUI: 4618170 | 4,170 | — | — | 4,170 | 0.1% | 0.0% | 1 | 2025 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 4,016 | 67 | — | 4,083 | 0.1% | 0.0% | 8 | 2019–2023 |
| CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 | 3,640 | — | — | 3,640 | 0.1% | 1.7% | 4 | 2018–2019 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 3,488 | — | — | 3,488 | 0.1% | 0.0% | 3 | 2025 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 3,353 | — | — | 3,353 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | 3,127 | — | — | 3,127 | 0.0% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | 3,087 | — | — | 3,087 | 0.0% | 0.1% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | 2,953 | — | — | 2,953 | 0.0% | 0.2% | 4 | 2018–2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41256850 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34913000-0 | 24.09.2026 | 836 |
| Contract object: filtru de aer honda gx340, gx390, gx240, gx270,ulei amestec 2t husqvarna ls+(contine ecotaxa) | ||||
| DA41224593 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 16800000-3 | 21.09.2026 | 883 |
| Contract object: fir nylon comforex: rotund, galben, 3.00 mm, 2.25 kg, aprox 280m,ham motocoasa echo | ||||
| DA41224529 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 16800000-3 | 21.09.2026 | 722 |
| Contract object: lant 45cm 35rsc-s pt sina oregon/echo,lant 30cm 63ps-s,lant 35cm 63ps-stihl,cablu de antrenare | ||||
| DA41224549 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 16800000-3 | 21.09.2026 | 4,496 |
| Contract object: motoferastrau echo cs-7310sx/50ru | ||||
| DA41213286 | COMUNA TORTOMAN CUI: 4514926 | 50800000-3 | 18.09.2026 | 853 |
| Contract object: reparatie motoferastrau | ||||
| DA41207456 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 09211100-2 | 17.09.2026 | 2,008 |
| Contract object: uleiuri si lubrifianti | ||||
| DA41206798 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 34326100-9 | 17.09.2026 | 5,648 |
| Contract object: piese si accesori pentru masini unelte | ||||
| DA41163402 | COMUNA PANTELIMON CUI: 5806791 | 34326100-9 | 14.09.2026 | 2,308 |
| Contract object: uat comuna pantelimon doreste sa achizitioneze pachetul ce consta in: | ||||
| DA41138040 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 42600000-2 | 11.09.2026 | 9,504 |
| Contract object: motocoasa kawasaki tj45e-x800-2timpi- 2.2 cp | ||||
| DA41138010 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 42670000-3 | 11.09.2026 | 4,307 |
| Contract object: piese mocositoare/motofierastraie / defrisator profesional 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868481 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34913000-0 | 30.09.2026 | 1,331 |
| Contract object: fir nylon 3mm | ||||
| DAN2868477 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34913000-0 | 30.09.2026 | 177 |
| Contract object: lant motofierastrau echo cs-4510es | ||||
| DAN2868473 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34913000-0 | 30.09.2026 | 362 |
| Contract object: lama motofierastrau echo cs-4510es | ||||
| DAN2868466 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34913000-0 | 30.09.2026 | 1,471 |
| Contract object: autocut cu rulment tj45 | ||||
| DAN2868463 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34913000-0 | 30.09.2026 | 149 |
| Contract object: filtru combustibil tj45 | ||||
| DAN2868455 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34913000-0 | 30.09.2026 | 156 |
| Contract object: filtru aer tj45 | ||||
| DAN2868445 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34913000-0 | 30.09.2026 | 1,260 |
| Contract object: carcasa ambreaj tj45 | ||||
| DAN2868441 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34913000-0 | 30.09.2026 | 1,472 |
| Contract object: ambreaj tj45 | ||||
| DAN2860462 | ORAS MURFATLAR CUI: 4859712 | 34913000-0 | 22.09.2026 | 2,826 |
| Contract object: reductor srm- 3 buc | ||||
| DAN2860303 | ORAS MURFATLAR CUI: 4859712 | 16320000-4 | 22.09.2026 | 4,818 |
| Contract object: motounealta husqvarna - 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120934 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44510000-8 | 08.05.2024 | 2,260,501 |
| Contract object: scule si unelte -lot 1 -7 -drdp-constanta | ||||
| SCNA1079643 | CAMERA DEPUTATILOR CUI: 4265795 | 16311000-8 | 23.11.2022 | 215,929 |
| Contract object: echipamente de gradina | ||||
| SCNA1063585 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 16311000-8 | 22.12.2021 | 147,649 |
| Contract object: achizitionarea unei masini de tuns gazonul pentru spatiile verzi din municipiul medgidia | ||||
- 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/10294531/api/v1/suppliers/10294531/revenue/api/v1/suppliers/10294531/scores/api/v1/suppliers/10294531/benchmarks/api/v1/red-flags/by-supplier/10294531/api/v1/suppliers/10294531/years/api/v1/suppliers/10294531/cpv/api/v1/suppliers/10294531/clients/api/v1/suppliers/10294531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders