Total revenue
25.38 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
946,412 RON
84 purchases
Offline purchases
790,570 RON
16 purchases
Tenders
23.64 Mn.
8 contracts
Won without competition
0.6%
2 of 6 lots
National rate: 34.3%
Ranked 10,144 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
84.1%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 1,085 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | 4,658 | — | — | 4,658 | 0.0% | 0.2% | 2 | 2018–2019 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 4,231 | — | — | 4,231 | 0.0% | 0.0% | 2 | 2024–2026 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 4,073 | — | — | 4,073 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GRADINA CUI: 17093977 | 3,967 | — | — | 3,967 | 0.0% | 0.0% | 1 | 2018 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | 3,028 | — | 3,028 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA PANTELIMON CUI: 5806791 | 2,325 | — | — | 2,325 | 0.0% | 0.0% | 8 | 2018 |
| UM NR02003 CUI: 4304673 | — | 1,063 | — | 1,063 | 0.0% | 0.0% | 5 | 2021–2023 |
| UM 02154 CONSTANTA CUI: 7249751 | 1,009 | — | — | 1,009 | 0.0% | 0.0% | 1 | 2021 |
| UM01853 CONSTANTA CUI: 4617824 | 982 | — | — | 982 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CERCHEZU CUI: 4618439 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2018 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | — | 505 | — | 505 | 0.0% | 0.0% | 1 | 2019 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | — | 455 | — | 455 | 0.0% | 0.0% | 1 | 2023 |
| CT BUS SA CUI: 1883902 | 105 | — | — | 105 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41088236 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 77310000-6 | 01.09.2026 | 1,240 |
| Contract object: servicii intretinere spatiu verde | ||||
| DA40973519 | UNITATEA MILITARA 02132 CUI: 14236177 | 03121210-0 | 11.08.2026 | 676 |
| Contract object: plante ornamentale in ghivece (impatiens) | ||||
| DA40475178 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 77310000-6 | 26.05.2026 | 890 |
| Contract object: cosit mecanic vegetatie | ||||
| DA40335176 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 03121100-6 | 07.05.2026 | 229 |
| Contract object: liquidambar - copac | ||||
| DA40149941 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 77310000-6 | 06.04.2026 | 1,270 |
| Contract object: servicii specializate de cosire si tuns gard viu | ||||
| DA40064339 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 77310000-6 | 24.03.2026 | 8,128 |
| Contract object: amenajare spatiu verde | ||||
| DA39501134 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 77310000-6 | 10.12.2025 | 630 |
| Contract object: servicii de intretinere spatii verzi | ||||
| DA39319560 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 77310000-6 | 18.11.2025 | 888 |
| Contract object: servicii specializate de cosire si igienizare spatii verzi | ||||
| DA39164070 | COMUNA LUMINA CUI: 4671807 | 77310000-6 | 29.10.2025 | 38,630 |
| Contract object: servicii de amenajare peisagistica in cadrul proiectului change | ||||
| DA38777620 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 77310000-6 | 01.09.2025 | 16,260 |
| Contract object: amenajare spatiu verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2235391 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 77211400-6 | 26.07.2024 | 7,000 |
| Contract object: servicii de taiere si toaletare copaci - 7 copaci in incinta complexului sportiv universitar neptun | ||||
| DAN1983902 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 16160000-4 | 18.08.2023 | 455 |
| Contract object: substrat sol, flori, ghivece | ||||
| DAN1929614 | MUNICIPIUL CONSTANTA CUI: 4785631 | 03121100-6 | 26.05.2023 | 226,484 |
| Contract object: furnizare rasaduri de flori | ||||
| DAN1902580 | UM NR02003 CUI: 4304673 | 03121100-6 | 13.04.2023 | 252 |
| Contract object: floare osterospermum | ||||
| DAN1902577 | UM NR02003 CUI: 4304673 | 03121100-6 | 13.04.2023 | 273 |
| Contract object: floare calliope | ||||
| DAN1902575 | UM NR02003 CUI: 4304673 | 03121100-6 | 13.04.2023 | 151 |
| Contract object: floare scheflera gold capela | ||||
| DAN1902574 | UM NR02003 CUI: 4304673 | 03121100-6 | 13.04.2023 | 101 |
| Contract object: floare dracaena marginata | ||||
| DAN1888974 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 77310000-6 | 30.03.2023 | 12,120 |
| Contract object: serviciul de intretinere spatii verzi | ||||
| DAN1752542 | MUNICIPIUL CONSTANTA CUI: 4785631 | 77211400-6 | 13.09.2022 | 130,390 |
| Contract object: serviciul de intretinere coronament vegetatie arboricola si sectionare arbori din municipiul constanta | ||||
| DAN1458548 | UM NR02003 CUI: 4304673 | 03121100-6 | 17.05.2021 | 286 |
| Contract object: magnolie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121735 | MUNICIPIUL CONSTANTA CUI: 4785631 | 77211400-6 | 26.04.2024 | 36,091,159 |
| Contract object: serviciul de taiere, toaletare si taiere de colectie arbori pentru zona i si pentru zona ii | ||||
| CAN1064942 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 77310000-6 | 27.10.2021 | 2,786,741 |
| Contract object: servicii de intretinere spatii verzi si parcuri | ||||
| SCNA1050605 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 77312100-1 | 21.10.2021 | 182,612 |
| Contract object: asigurarea vizibilitatii si a gabaritului de libera trecere prin erbicidare si taiere de vegetatie pe raza srcf constanta | ||||
| SCNA1012483 | MUNICIPIUL CONSTANTA CUI: 4785631 | 77300000-3 | 04.06.2020 | 40,638 |
| Contract object: serviciul de intretinere palmieri existenti in municipiul constanta | ||||
| CAN1014706 | MUNICIPIUL CONSTANTA CUI: 4785631 | 77211400-6 | 10.04.2020 | 5,257,904 |
| Contract object: serviciul de taiere, toaletare si taiere de corectie arbori din municipiul constanta pentru cele doua zone de lucru (zona i si zona ii) | ||||
| SCNA1001322 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45112710-5 | 16.07.2018 | 89,782 |
| Contract object: amenajare si intretinere spatii verzi in statia cf constanta - srcf 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/13848402/api/v1/suppliers/13848402/revenue/api/v1/suppliers/13848402/scores/api/v1/suppliers/13848402/benchmarks/api/v1/red-flags/by-supplier/13848402/api/v1/suppliers/13848402/years/api/v1/suppliers/13848402/cpv/api/v1/suppliers/13848402/clients/api/v1/suppliers/13848402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders