Total revenue
1.68 Mn.
140 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
1,040 purchases
Offline purchases
406,186 RON
453 purchases
Tenders
39,600 RON
1 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
7.8%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 40,535 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
#07 Exact price match
0
#10 Concentration
0
#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 13; the other 1 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 | 16,524 | 708 | — | 17,232 | 1.0% | 0.0% | 65 | 2018–2026 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 16,102 | — | — | 16,102 | 1.0% | 0.0% | 55 | 2019–2025 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,020 | 13,911 | — | 15,931 | 1.0% | 0.0% | 7 | 2022–2024 |
| COMUNA POARTA ALBA CUI: 4515239 | 15,546 | — | — | 15,546 | 0.9% | 0.0% | 2 | 2024 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 14,172 | — | — | 14,172 | 0.8% | 0.1% | 61 | 2018–2021 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 13,670 | — | — | 13,670 | 0.8% | 0.2% | 8 | 2019–2026 |
| CONFORT URBAN SRL CUI: 1875349 | — | 13,018 | — | 13,018 | 0.8% | 0.0% | 7 | 2025–2026 |
| ORAS MURFATLAR CUI: 4859712 | 2,105 | 10,393 | — | 12,498 | 0.7% | 0.0% | 35 | 2018–2026 |
| CERONAV CUI: 15566688 | 9,833 | — | — | 9,833 | 0.6% | 0.0% | 6 | 2018–2026 |
| COMUNA ADAMCLISI CUI: 7097998 | 9,500 | — | — | 9,500 | 0.6% | 0.0% | 23 | 2018–2023 |
| COMUNA ALBESTI CUI: 5110918 | 9,381 | — | — | 9,381 | 0.6% | 0.0% | 20 | 2021–2024 |
| COMUNA LUMINA CUI: 4671807 | — | 8,759 | — | 8,759 | 0.5% | 0.0% | 8 | 2023–2025 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 5,100 | 3,374 | — | 8,474 | 0.5% | 0.0% | 12 | 2021–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 1,597 | 6,107 | — | 7,704 | 0.5% | 0.0% | 18 | 2021–2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | 7,111 | — | — | 7,111 | 0.4% | 0.0% | 19 | 2018–2026 |
| CLUBUL SPORTIV NAVODARI CUI: 22151071 | 7,000 | — | — | 7,000 | 0.4% | 0.2% | 1 | 2021 |
| UM 02542 CUI: 4297711 | 6,557 | — | — | 6,557 | 0.4% | 0.0% | 11 | 2021–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 2,723 | 3,715 | — | 6,438 | 0.4% | 0.0% | 20 | 2019–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 6,338 | — | — | 6,338 | 0.4% | 0.0% | 1 | 2018 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 6,004 | — | — | 6,004 | 0.4% | 0.0% | 11 | 2024–2025 |
| COMUNA COMANA CUI: 7778337 | — | 5,690 | — | 5,690 | 0.3% | 0.0% | 11 | 2025–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 5,566 | — | — | 5,566 | 0.3% | 0.0% | 33 | 2018–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | — | 5,556 | — | 5,556 | 0.3% | 0.0% | 11 | 2018–2025 |
| COMUNA GHINDARESTI CUI: 8826017 | — | 5,408 | — | 5,408 | 0.3% | 0.0% | 17 | 2018–2026 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 4,875 | — | — | 4,875 | 0.3% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41191603 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 22200000-2 | 16.09.2026 | 13,587 |
| Contract object: abonament difuzare presa scrisa locala si nationala | ||||
| DA41030344 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 24.08.2026 | 3,000 |
| Contract object: servicii de publicitate finalizare obiective de investitii finantate prin pnrr | ||||
| DA40960265 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79341000-6 | 07.08.2026 | 400 |
| Contract object: publicare mesaj festiv in presa locala, intr-o editie speciala dedicata zilei marinei | ||||
| DA40957470 | COMUNA LIMANU CUI: 4671688 | 79341400-0 | 07.08.2026 | 1,190 |
| Contract object: publicare anunt intr-un ziar de circulatie locala si un ziar de circulatie nationala | ||||
| DA40945926 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 06.08.2026 | 3,000 |
| Contract object: servicii de publicitate inaugurare a doua obiective de investitii | ||||
| DA40901106 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 98390000-3 | 29.07.2026 | 1,500 |
| Contract object: servicii de publicitate in revista sursa de sanatate | ||||
| DA40877065 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79341000-6 | 24.07.2026 | 331 |
| Contract object: anunt publicitar | ||||
| DA40810517 | COMUNA ION CORVIN CUI: 5515059 | 79341000-6 | 14.07.2026 | 281 |
| Contract object: anunt publicitar emitere decizie de incadrare proiect ,,modernizare dc 49 ion corvin-viile, tronson | ||||
| DA40806187 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79341000-6 | 13.07.2026 | 12,000 |
| Contract object: servicii de promovare si informare prin intermediul publicatiilor online cat si a unei televiziun | ||||
| DA40766747 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 22200000-2 | 06.07.2026 | 631 |
| Contract object: abonament ziare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867342 | ORAS MURFATLAR CUI: 4859712 | 79341000-6 | 29.09.2026 | 583 |
| Contract object: serv.publicare anunt licitatie | ||||
| DAN2861630 | JUDETUL CONSTANTA CUI: 2981739 | 79341000-6 | 23.09.2026 | 720 |
| Contract object: publicare intr-un cotidian de circulatie locala, presa tiparita, a unui anunt cu privire la inceperea activitatii comisiei de expropriere a unor imobile proprietate privata pentru realizarea unui proiect de interes judetean.<br>(aproximativ 349 cuvinte) | ||||
| DAN2852779 | COMUNA CASTELU CUI: 4515735 | 79341000-6 | 14.09.2026 | 194 |
| Contract object: publicare anunt in ziar in data de 19.08.2026, cu privire la depunerea solicitarii de obtinere a autorizatiei de mediu de la directia judeteana de mediu constanta, pentru proiectul : platforma destinata gestionarii gunoiului de grajd in comuna castelu, judetul constanta. (situata in str.1 mai, nr.184, sat castelu, comuna castelu, jud. constanta) | ||||
| DAN2851129 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 79341000-6 | 10.09.2026 | 372 |
| Contract object: anunt post angajare director medical | ||||
| DAN2850726 | COMUNA COMANA CUI: 7778337 | 79341000-6 | 10.09.2026 | 591 |
| Contract object: publicare anunt concurs pentru post contractual in cotidian local | ||||
| DAN2839076 | COMUNA CRUCEA CUI: 7276918 | 79341000-6 | 25.08.2026 | 339 |
| Contract object: anunt mediu, o aparitie in ziarul cuget liber | ||||
| DAN2838973 | COMUNA CRUCEA CUI: 7276918 | 79341000-6 | 25.08.2026 | 302 |
| Contract object: anunt mediu, o aparitie ziarul cuget liber | ||||
| DAN2832195 | COMUNA CASTELU CUI: 4515735 | 79341000-6 | 14.08.2026 | 231 |
| Contract object: achizitie necesara obiectivului de investitii ,,amenajare parc in sat castelu, comuna castelu, judetul constanta pentru publicarea anuntului in ziar - depunerea solicitarii de emitere a acordului de mediu in data de 08.08.2026. | ||||
| DAN2830629 | CONFORT URBAN SRL CUI: 1875349 | 79341000-6 | 12.08.2026 | 1,624 |
| Contract object: servicii de publicitate | ||||
| DAN2821780 | COMUNA COMANA CUI: 7778337 | 79341000-6 | 31.07.2026 | 731 |
| Contract object: publicare anunt concurs pentru post contractual in ziar local | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115400 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 20.12.2024 | 39,600 |
| Contract object: servicii de promovare a activitatii consiliului judetean tulcea, prin intermediul unei televiziuni regionale | ||||
- 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/11966827/api/v1/suppliers/11966827/revenue/api/v1/suppliers/11966827/scores/api/v1/suppliers/11966827/benchmarks/api/v1/red-flags/by-supplier/11966827/api/v1/suppliers/11966827/years/api/v1/suppliers/11966827/cpv/api/v1/suppliers/11966827/clients/api/v1/suppliers/11966827/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders