Total revenue
14.20 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
8.74 Mn.
1,092 purchases
Offline purchases
214,913 RON
69 purchases
Tenders
5.24 Mn.
82 contracts
Won without competition
32.2%
10 of 15 lots
National rate: 34.3%
Ranked 6,250 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.1%
Main client: SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
National median: 30.2%
Ranked 33,119 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
#03 New companies
0
#04 Captivity
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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 130,750 | 4,671 | — | 135,421 | 1.0% | 0.9% | 5 | 2023–2026 |
| COMUNA PESTERA CUI: 4515360 | 125,030 | — | — | 125,030 | 0.9% | 0.3% | 2 | 2021–2022 |
| MUZEUL DE ARTA POPULARA CUI: 4084390 | 120,229 | — | — | 120,229 | 0.9% | 7.5% | 7 | 2024–2026 |
| COMUNA LIMANU CUI: 4671688 | 115,687 | 2,450 | — | 118,137 | 0.8% | 0.1% | 15 | 2023–2026 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 117,658 | 105 | — | 117,763 | 0.8% | 0.9% | 30 | 2018–2026 |
| COMUNA FANTANELE CUI: 17749029 | 117,575 | — | — | 117,575 | 0.8% | 0.2% | 1 | 2026 |
| ORASUL HARSOVA CUI: 7453165 | 113,282 | — | — | 113,282 | 0.8% | 0.1% | 2 | 2022 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 13,720 | — | 95,850 | 109,570 | 0.8% | 0.1% | 8 | 2022–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 108,863 | — | — | 108,863 | 0.8% | 0.1% | 1 | 2022 |
| UM01853 CONSTANTA CUI: 4617824 | 102,878 | — | — | 102,878 | 0.7% | 0.6% | 49 | 2021–2026 |
| COMUNA TOPALU CUI: 7249808 | 99,164 | — | — | 99,164 | 0.7% | 0.2% | 1 | 2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 98,680 | — | — | 98,680 | 0.7% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 97,624 | — | — | 97,624 | 0.7% | 0.2% | 44 | 2019–2026 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 97,164 | — | — | 97,164 | 0.7% | 0.3% | 2 | 2022 |
| ORAS TANDAREI CUI: 4364888 | 95,853 | — | — | 95,853 | 0.7% | 0.1% | 1 | 2022 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 91,272 | — | — | 91,272 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA BUSTUCHIN CUI: 4898827 | 89,076 | — | — | 89,076 | 0.6% | 0.1% | 1 | 2021 |
| UM 02154 CONSTANTA CUI: 7249751 | 88,791 | 182 | — | 88,973 | 0.6% | 0.3% | 30 | 2024–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 85,842 | 1,980 | — | 87,822 | 0.6% | 0.2% | 2 | 2022–2025 |
| COMUNA CUMPANA CUI: 4618170 | 82,648 | — | — | 82,648 | 0.6% | 0.1% | 1 | 2022 |
| CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | 81,508 | — | — | 81,508 | 0.6% | 2.6% | 1 | 2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | 75,630 | — | — | 75,630 | 0.5% | 16.1% | 1 | 2021 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 75,234 | — | — | 75,234 | 0.5% | 0.3% | 1 | 2021 |
| COMUNA TARGUSOR CUI: 4514888 | 74,816 | — | — | 74,816 | 0.5% | 0.2% | 1 | 2021 |
| LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 | 74,648 | — | — | 74,648 | 0.5% | 1.8% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41301363 | RAJA SA CUI: 1890420 | 50112200-5 | 30.09.2026 | 863 |
| Contract object: revizie dacia spring | ||||
| DA41297153 | RAJA SA CUI: 1890420 | 50112200-5 | 30.09.2026 | 336 |
| Contract object: revizie periodica dacia spring | ||||
| DA41276312 | RAJA SA CUI: 1890420 | 50111000-6 | 28.09.2026 | 390 |
| Contract object: revizie dacia spring | ||||
| DA41276388 | RAJA SA CUI: 1890420 | 50111000-6 | 28.09.2026 | 863 |
| Contract object: revizie dacia spring | ||||
| DA41276416 | RAJA SA CUI: 1890420 | 50111000-6 | 28.09.2026 | 844 |
| Contract object: revizie dacia spring | ||||
| DA41275044 | COMUNA ALIMAN CUI: 7453130 | 71631200-2 | 28.09.2026 | 149 |
| Contract object: inspectie tehnica periodica dacia logan | ||||
| DA41240435 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 22.09.2026 | 1,292 |
| Contract object: servicii de reparatii autoturism duster ct 16 muj - ds constanta | ||||
| DA41208412 | RAJA SA CUI: 1890420 | 50111000-6 | 17.09.2026 | 583 |
| Contract object: reparatie auto | ||||
| DA41208451 | RAJA SA CUI: 1890420 | 50111000-6 | 17.09.2026 | 1,825 |
| Contract object: revizie dacia spring | ||||
| DA41184013 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50110000-9 | 15.09.2026 | 973 |
| Contract object: revizie si inspectie tehnica periodica renault captur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858285 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 21.09.2026 | 165 |
| Contract object: serviciu de inspectie tehnica periodica autospeciala | ||||
| DAN2844917 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50112000-3 | 02.09.2026 | 1,543 |
| Contract object: revizie periodica la motorul autospecialei de transport efective, marca renault, cu numar de inregistrare mai 61528, conform certificat de garantie. | ||||
| DAN2808862 | UM 02154 CONSTANTA CUI: 7249751 | 50110000-9 | 15.07.2026 | 182 |
| Contract object: reparatii auto renault trafic | ||||
| DAN2800295 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50110000-9 | 06.07.2026 | 2,098 |
| Contract object: revizie - 1 autoturism | ||||
| DAN2767449 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 50110000-9 | 28.05.2026 | 1,430 |
| Contract object: servicii de revizie auto dacia duster | ||||
| DAN2713867 | COMUNA COBADIN CUI: 4515476 | 34300000-0 | 26.03.2026 | 207 |
| Contract object: contactori duster ct55clc | ||||
| DAN2700404 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50110000-9 | 10.03.2026 | 549 |
| Contract object: revizie tehnica ct88det - pachet | ||||
| DAN2642954 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50110000-9 | 30.12.2025 | 1,403 |
| Contract object: revizie tehnica autoturism | ||||
| DAN2639976 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 23.12.2025 | 331 |
| Contract object: servicii de vulcanizare | ||||
| DAN2627190 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50110000-9 | 11.12.2025 | 539 |
| Contract object: revizie tehnica ct19det - pachet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165886 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 15.04.2026 | 97,097 |
| Contract object: servicii de reparare si de intretinere (piese de schimb si manopera) a autosanitarelor marca renault tipul master aflate in garantie | ||||
| CAN1120677 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 12.03.2026 | 19,105,815 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare si autovehicule | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1144721 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 04.04.2025 | 87,933 |
| Contract object: servicii de reparatii auto marca renault aflate in garantie | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| CAN1120739 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 07.02.2024 | 87,933 |
| Contract object: servicii de reparare si de intretinere a autosanitarelor marca renault tipul master aflate in garantie | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
| CAN1105580 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 34130000-7 | 13.06.2023 | 444,000 |
| Contract object: autoutilitare transport marfa: lot 1 - autoutilitara transport marfa de 3 mc; lot 2 - autoutilitara transport marfa de 15 mc | ||||
| SCNA1083217 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 34110000-1 | 23.02.2023 | 182,746 |
| Contract object: furnizare autolaborator = 2 buc | ||||
| CAN1097263 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 06.02.2023 | 206,961 |
| Contract object: servicii de reparare si de intretinere a autosanitarelor marca renault aflate in garantie | ||||
- 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/17555634/api/v1/suppliers/17555634/revenue/api/v1/suppliers/17555634/scores/api/v1/suppliers/17555634/benchmarks/api/v1/red-flags/by-supplier/17555634/api/v1/suppliers/17555634/years/api/v1/suppliers/17555634/cpv/api/v1/suppliers/17555634/clients/api/v1/suppliers/17555634/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders