Total revenue
1.32 Mn.
12 client authorities · paid between 2021 and 2026
Direct purchases
631,292 RON
12 purchases
Offline purchases
4,416 RON
5 purchases
Tenders
683,429 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
56.9%
Main client: COMUNA MURIGHIOL
National median: 30.2%
Ranked 5,887 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MURIGHIOL CUI: 4793979 | 249,209 | — | 500,715 | 749,924 | 56.9% | 0.5% | 2 | 2025 |
| COMUNA CA ROSETTI CUI: 4793910 | 192,937 | — | — | 192,937 | 14.6% | 1.1% | 2 | 2025 |
| COMUNA NUFARU CUI: 4508720 | 181,437 | — | — | 181,437 | 13.8% | 0.3% | 1 | 2025 |
| COMUNA COSMESTI CUI: 3655943 | — | — | 166,289 | 166,289 | 12.6% | 0.3% | 1 | 2025 |
| ORASUL SULINA CUI: 4321410 | — | — | 16,425 | 16,425 | 1.3% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 4,424 | 1,874 | — | 6,298 | 0.5% | 1.3% | 4 | 2022–2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 2,290 | — | 2,290 | 0.2% | 0.0% | 2 | 2022–2023 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 1,324 | — | — | 1,324 | 0.1% | 0.0% | 3 | 2021–2022 |
| COMUNA TURCOAIA CUI: 4793936 | 1,205 | — | — | 1,205 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA LUNCAVITA CUI: 4508576 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 336 | — | — | 336 | 0.0% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 252 | — | 252 | 0.0% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MARKETING CONCEPT SRL CUI: 30912165 | 1 | 500,715 | 1,001,430 | 1 | 2025 |
| MED TEHNICA SRL CUI: 29837639 | 1 | 16,425 | 32,849 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38765825 | COMUNA MURIGHIOL CUI: 4793979 | 39150000-8 | 28.08.2025 | 249,209 |
| Contract object: diverse tipuri de mobilier si de echipament | ||||
| DA38722449 | COMUNA NUFARU CUI: 4508720 | 39160000-1 | 22.08.2025 | 181,437 |
| Contract object: mobilier scolar proiect extindere, modernizare, dotare cladire scoala nufaru | ||||
| DA37290965 | COMUNA CA ROSETTI CUI: 4793910 | 30195200-4 | 15.01.2025 | 87,799 |
| Contract object: dotare spatiu laborator informatic scoala primara periprava, comuna ca rosetti, judetul tulcea | ||||
| DA37291143 | COMUNA CA ROSETTI CUI: 4793910 | 30195200-4 | 15.01.2025 | 105,138 |
| Contract object: dotare cu echipamente tic scoala gimaniziala ca rosetti, judetul tulcea | ||||
| DA34066690 | COMUNA TURCOAIA CUI: 4793936 | 90460000-9 | 21.09.2023 | 1,205 |
| Contract object: servicii de vidanjare si desfundare canalizari | ||||
| DA31399448 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 90460000-9 | 16.09.2022 | 3,529 |
| Contract object: vidanjare statia de epurare si statia de repompare | ||||
| DA30875262 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 90460000-9 | 22.06.2022 | 465 |
| Contract object: servicii golire fosa septica | ||||
| DA30863542 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 90460000-9 | 21.06.2022 | 465 |
| Contract object: servicii de golire fosa septica | ||||
| DA30748228 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 90460000-9 | 03.06.2022 | 895 |
| Contract object: servicii de desfundat si vidanjat canalizare | ||||
| DA30057731 | COMUNA VALEA NUCARILOR CUI: 4508789 | 90460000-9 | 01.03.2022 | 336 |
| Contract object: servicii de vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2025235 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 90460000-9 | 18.10.2023 | 252 |
| Contract object: servicii vidanjare | ||||
| DAN1967355 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 34144410-5 | 19.07.2023 | 559 |
| Contract object: servicii de desfundare si vidanjare | ||||
| DAN1866822 | UNITATEA MILITARA 0461 CUI: 4204224 | 90460000-9 | 22.02.2023 | 1,210 |
| Contract object: servicii de golire fose septice | ||||
| DAN1822251 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 34144410-5 | 27.12.2022 | 1,315 |
| Contract object: servicii vidanjare | ||||
| DAN1669708 | UNITATEA MILITARA 0461 CUI: 4204224 | 90460000-9 | 19.04.2022 | 1,080 |
| Contract object: servicii de golire fose septice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136928 | ORASUL SULINA CUI: 4321410 | 39160000-1 | 14.09.2026 | 492,129 |
| Contract object: dotarea cu mobilier, materiale didactice, echipamente digitale si echipamente medicale a liceului teoretic jean bart - scoala generala, orasul sulina, judetul tulcea | ||||
| SCNA1122928 | COMUNA MURIGHIOL CUI: 4793979 | 30213300-8 | 21.07.2025 | 1,001,430 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna murighiol, judetul tulcea | ||||
| SCNA1118333 | COMUNA COSMESTI CUI: 3655943 | 39150000-8 | 20.03.2025 | 166,289 |
| Contract object: dotarea cu materiale didactice a scolii din comuna cosmesti, judetul galati | ||||
- 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/16911296/api/v1/suppliers/16911296/revenue/api/v1/suppliers/16911296/scores/api/v1/suppliers/16911296/benchmarks/api/v1/red-flags/by-supplier/16911296/api/v1/suppliers/16911296/years/api/v1/suppliers/16911296/cpv/api/v1/suppliers/16911296/clients/api/v1/suppliers/16911296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders