Total revenue
945,241 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
922,489 RON
757 purchases
Offline purchases
22,752 RON
11 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
78.4%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 1,754 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
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 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 740,756 | — | — | 740,756 | 78.4% | 0.0% | 597 | 2018–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 33,807 | — | — | 33,807 | 3.6% | 0.0% | 5 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30,931 | — | — | 30,931 | 3.3% | 0.0% | 20 | 2022–2026 |
| UM NR02068 CUI: 4301340 | 17,334 | — | — | 17,334 | 1.8% | 0.2% | 6 | 2020–2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 16,742 | — | — | 16,742 | 1.8% | 0.0% | 41 | 2019–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | — | 15,661 | — | 15,661 | 1.7% | 0.1% | 7 | 2019–2024 |
| CONFORT URBAN SRL CUI: 1875349 | 12,938 | 43 | — | 12,981 | 1.4% | 0.0% | 10 | 2025–2026 |
| UM 02154 CONSTANTA CUI: 7249751 | 10,915 | 403 | — | 11,318 | 1.2% | 0.0% | 44 | 2020–2024 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 11,088 | — | — | 11,088 | 1.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 8,409 | — | — | 8,409 | 0.9% | 0.0% | 2 | 2024–2025 |
| EDILUL CGA SA CUI: 11339178 | 7,852 | — | — | 7,852 | 0.8% | 0.1% | 2 | 2023 |
| UM 02049 CTA CUI: 4515514 | — | 6,052 | — | 6,052 | 0.6% | 0.0% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 5,548 | — | — | 5,548 | 0.6% | 0.0% | 1 | 2019 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 5,299 | — | — | 5,299 | 0.6% | 0.0% | 2 | 2021 |
| APASERV SATU MARE SA CUI: 16844952 | 4,450 | — | — | 4,450 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA CASTELU CUI: 4515735 | 3,418 | — | — | 3,418 | 0.4% | 0.0% | 4 | 2022 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 2,130 | — | — | 2,130 | 0.2% | 0.0% | 1 | 2020 |
| RATBV SA CUI: 1102556 | 1,916 | — | — | 1,916 | 0.2% | 0.0% | 1 | 2021 |
| RAJA SA CUI: 1890420 | 1,293 | — | — | 1,293 | 0.1% | 0.0% | 1 | 2020 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 1,271 | — | — | 1,271 | 0.1% | 0.0% | 1 | 2019 |
| UM NR02003 CUI: 4304673 | 1,270 | — | — | 1,270 | 0.1% | 0.0% | 1 | 2018 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 1,072 | — | — | 1,072 | 0.1% | 0.0% | 2 | 2022–2023 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 787 | — | — | 787 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL FILISANILOR CUI: 5077722 | 685 | — | — | 685 | 0.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 596 | — | — | 596 | 0.1% | 0.0% | 4 | 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855615 | CONFORT URBAN SRL CUI: 1875349 | 44111000-1 | 16.09.2026 | 43 |
| Contract object: materiale pentru constructii | ||||
| DAN2484725 | UM 02049 CTA CUI: 4515514 | 44512000-2 | 23.06.2025 | 6,052 |
| Contract object: scule de mana | ||||
| DAN2207962 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 44100000-1 | 25.06.2024 | 298 |
| Contract object: materiale de constructii si art conexe | ||||
| DAN2144216 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 44100000-1 | 29.03.2024 | 209 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2144158 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 44111400-5 | 29.03.2024 | 959 |
| Contract object: vopsele si materiale pentru acoperire pereti | ||||
| DAN1991384 | UM 02154 CONSTANTA CUI: 7249751 | 44110000-4 | 01.09.2023 | 403 |
| Contract object: c-v materiale constructii | ||||
| DAN1203506 | CURTEA DE APEL BRASOV CUI: 17016290 | 44510000-8 | 18.12.2019 | 593 |
| Contract object: ciocan rotopercutor si consumabile | ||||
| DAN1200950 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 42674000-1 | 16.12.2019 | 822 |
| Contract object: furnizare: bormasina - 1buc; -burghiu dimensiunea 6 - 2buc; - burghiu dimensiunea 8 - 2buc; - burghiu dimensiunea 10 - 2buc; -burghiu dimensiunea 12 - 2buc; - burghiu dimensiunea 14 - 2buc; polizor unghiular - 1buc; - cleste mops - 1buc; - disc abraziv pentru metal - 5 buc; - surubelnita 20cm(capat in forma de stea) - 1buc; - surubelnita 20cm(capat in forma dreapta) - 1buc; - levier 30cm - 1buc; - lanterna - 5 buc; - baterii reincarcabile - 20 buc. | ||||
| DAN1200489 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 44111400-5 | 16.12.2019 | 4,275 |
| Contract object: vopsele si ustensile necesare vopsirii gardului si a portilor de acces de pe strada semanatorului | ||||
| DAN1200477 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 44316510-6 | 16.12.2019 | 5,549 |
| Contract object: elemente de feronerie necesare realizarii gardului si a portilor de acces de pe strada semanatorului conform actiunii desfasurate de primaria municipiului constanta | ||||
- 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/10336548/api/v1/suppliers/10336548/revenue/api/v1/suppliers/10336548/scores/api/v1/suppliers/10336548/benchmarks/api/v1/red-flags/by-supplier/10336548/api/v1/suppliers/10336548/years/api/v1/suppliers/10336548/cpv/api/v1/suppliers/10336548/clients/api/v1/suppliers/10336548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders