Total revenue
2.30 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
300 purchases
Offline purchases
283,524 RON
28 purchases
Tenders
204,443 RON
11 contracts
Won without competition
65.5%
6 of 10 lots
National rate: 34.3%
Ranked 3,173 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.8%
Main client: CERONAV
National median: 30.2%
Ranked 19,548 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| UMNR02041 CUI: 4301405 | 10,743 | — | — | 10,743 | 0.5% | 0.7% | 1 | 2025 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | — | 10,047 | — | 10,047 | 0.4% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 9,325 | — | — | 9,325 | 0.4% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 7,952 | — | — | 7,952 | 0.4% | 0.2% | 20 | 2022–2026 |
| UM 02049 CTA CUI: 4515514 | — | 7,020 | — | 7,020 | 0.3% | 0.0% | 2 | 2025 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 6,215 | — | — | 6,215 | 0.3% | 0.2% | 4 | 2019–2025 |
| ORAS NAVODARI CUI: 4618382 | — | 3,861 | — | 3,861 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | 3,083 | — | — | 3,083 | 0.1% | 0.2% | 8 | 2018–2025 |
| COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 3,081 | — | — | 3,081 | 0.1% | 0.2% | 1 | 2021 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 3,076 | — | — | 3,076 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA CHIRNOGENI CUI: 6483311 | 3,009 | — | — | 3,009 | 0.1% | 0.0% | 7 | 2018–2024 |
| POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 2,128 | — | — | 2,128 | 0.1% | 0.1% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 2,092 | — | — | 2,092 | 0.1% | 0.1% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | 2,090 | — | — | 2,090 | 0.1% | 0.1% | 2 | 2024–2025 |
| JUDETUL CONSTANTA CUI: 2981739 | 2,040 | — | — | 2,040 | 0.1% | 0.0% | 1 | 2026 |
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 1,799 | — | — | 1,799 | 0.1% | 0.0% | 1 | 2019 |
| COLEGIUL COMERCIAL CAROL I CUI: 4515573 | 1,411 | — | — | 1,411 | 0.1% | 0.1% | 3 | 2022–2023 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 1,315 | — | — | 1,315 | 0.1% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | 1,258 | — | — | 1,258 | 0.1% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 1,252 | — | — | 1,252 | 0.1% | 0.1% | 2 | 2018–2021 |
| INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | 318 | 720 | — | 1,038 | 0.1% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | 659 | — | — | 659 | 0.0% | 0.0% | 3 | 2018 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 596 | — | — | 596 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | 339 | — | — | 339 | 0.0% | 0.0% | 3 | 2022 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 315 | — | — | 315 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41302963 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413200-5 | 30.09.2026 | 46,030 |
| Contract object: verificare si intretinere stingatoare | ||||
| DA41167786 | UMNR01227 CUI: 4300655 | 50413200-5 | 14.09.2026 | 366 |
| Contract object: servicii verificare/incarcare stingatoare psi | ||||
| DA41143678 | JUDETUL CONSTANTA CUI: 2981739 | 50413200-5 | 10.09.2026 | 2,040 |
| Contract object: servicii de verificare si reincarcare stingatoare , inlocuire furtunuri si conuri dispersoare | ||||
| DA41114662 | GARDA DE COASTA CUI: 29521430 | 50413200-5 | 04.09.2026 | 969 |
| Contract object: serviciu de preluare si casare stingatoare | ||||
| DA40948892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 50413200-5 | 06.08.2026 | 1,050 |
| Contract object: achizitia serviciilor de verificare anuala a unui numar de 70 de stingatoare de incendiu tip p6 | ||||
| DA40918702 | CERONAV CUI: 15566688 | 50413200-5 | 03.08.2026 | 13,680 |
| Contract object: verificare moment strangere | ||||
| DA40803857 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 50413200-5 | 13.07.2026 | 200 |
| Contract object: servicii de verificare reparare si incarcare stingator tip sm6 | ||||
| DA40803953 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 50413200-5 | 13.07.2026 | 413 |
| Contract object: servicii de verificare repararea si incarcare stingator tip p6 | ||||
| DA40804019 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 50413200-5 | 13.07.2026 | 207 |
| Contract object: servicii de verificare repararea si incarcare stingator tip p6 - gradinita gulliver | ||||
| DA40741258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 50413200-5 | 01.07.2026 | 3,925 |
| Contract object: servicii de verificare si mentenanta a echipamentelor de stingere a incendiilor cu hidranti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852460 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | 50413200-5 | 14.09.2026 | 720 |
| Contract object: servicii de verificare si incarcare stingatoare existente im cadrul institutiei prefectului-judetul constanta -6 bucati stingatoare p6 pulbere | ||||
| DAN2830161 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50413200-5 | 12.08.2026 | 12,085 |
| Contract object: servicii de intretiere, verificare si reparatii a instalatiilor fixe de stins incendiu | ||||
| DAN2794190 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50413200-5 | 01.07.2026 | 2,529 |
| Contract object: servicii de intretinere, verificare, reparare, incarcare a mijloacelor initiale de stins incendiu - stingatoare | ||||
| DAN2746305 | UM 02049 CTA CUI: 4515514 | 50413200-5 | 04.05.2026 | 842 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2746300 | UM 02049 CTA CUI: 4515514 | 50413200-5 | 04.05.2026 | 6,178 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2702984 | ORAS NAVODARI CUI: 4618382 | 35111300-8 | 12.03.2026 | 3,861 |
| Contract object: achizitie verificare, incarcare, achizitie stingatoare | ||||
| DAN2667180 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50413200-5 | 26.01.2026 | 2,267 |
| Contract object: servicii de verificare , reparare si incarcare stingatoare | ||||
| DAN2664497 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50413200-5 | 22.01.2026 | 2,267 |
| Contract object: servicii de verificare , reparare si incarcare stingatoare | ||||
| DAN2647115 | UMNR02175 CUI: 4301383 | 98300000-6 | 05.01.2026 | 1,766 |
| Contract object: reparatie hidranti | ||||
| DAN2543886 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50413200-5 | 09.09.2025 | 23,279 |
| Contract object: servicii de verificare / incarcare stingatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129330 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 29.12.2025 | 21,660 |
| Contract object: servicii de verificare, reincarcare si reparare stingatoare de incendiu, verificare hidranti, verificare unitate mobila cu spuma, din subunitatile srtfc constanta | ||||
| SCNA1116054 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 13.01.2025 | 21,812 |
| Contract object: servicii de verificare, reincarcare si reparare stingatoare de incendiu, verificare hidranti, verificare unitate mobila cu spuma, din subunitatile srtfc constanta | ||||
| SCNA1061300 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50413200-5 | 09.12.2022 | 48,730 |
| Contract object: intretinere, verificari periodice si reparatii ale sistemelor si instalatiilor de limitare si stingere a incendiilor | ||||
| SCNA1078788 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413200-5 | 07.11.2022 | 15,200 |
| Contract object: verificare si intretinere instalatie de limitare si stingere a incendiilor cu sprinklere a magaziei de grupaj cfs din terminalul de containere | ||||
| SCNA1063184 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 15.12.2021 | 14,902 |
| Contract object: verificare, reincarcare si reparare stingatoare de incendiu verificare hidranti interiori si exteriori din subunitatile srtfc constanta | ||||
| SCNA1059448 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413200-5 | 13.10.2021 | 26,596 |
| Contract object: verificare si intretinere stingatoare | ||||
| SCNA1048881 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 21.01.2021 | 11,794 |
| Contract object: servicii de verificare, reincarcare si reparare a stingatoarelor de incendiu si verificare hidranti interiori si exteriori din subunitatile srtfc constanta | ||||
| SCNA1044622 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413200-5 | 23.10.2020 | 23,950 |
| Contract object: verificare si intretinere stingatoare | ||||
| SCNA1022200 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413200-5 | 27.08.2019 | 19,799 |
| Contract object: verificare si intretinere sistem de detectie cu inergen - lot1, verificare si intretinere stingatoare - lot2 | ||||
- 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/15102785/api/v1/suppliers/15102785/revenue/api/v1/suppliers/15102785/scores/api/v1/suppliers/15102785/benchmarks/api/v1/red-flags/by-supplier/15102785/api/v1/suppliers/15102785/years/api/v1/suppliers/15102785/cpv/api/v1/suppliers/15102785/clients/api/v1/suppliers/15102785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders