Total revenue
1.50 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
83 purchases
Offline purchases
337,300 RON
22 purchases
Tenders
0 RON
0 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
20.1%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 31,015 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 4 largest CPV groups, out of 4; 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 CHIRNOGENI CUI: 6483311 | — | 6,000 | — | 6,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA CUZA VODA CUI: 16432269 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2025 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | — | 5,000 | — | 5,000 | 0.3% | 0.0% | 1 | 2025 |
| ORASUL CERNAVODA CUI: 4304568 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 2 | 2018 |
| COMUNA COBADIN CUI: 4515476 | 4,000 | 800 | — | 4,800 | 0.3% | 0.0% | 2 | 2019–2022 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 4,000 | — | — | 4,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA SALIGNY CUI: 16384773 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA CORBU CUI: 4707714 | — | 3,000 | — | 3,000 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2022 |
| CT BUS SA CUI: 1883902 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MERENI CUI: 4785658 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
| MUZEUL DE ARTA CUI: 4707544 | 1,500 | — | — | 1,500 | 0.1% | 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 |
|---|---|---|---|---|
| DA41274307 | COMUNA ION CORVIN CUI: 5515059 | 71332000-4 | 28.09.2026 | 3,000 |
| Contract object: infiintare parc fotovoltaic in scopul cresterii eficientei energetice si independentei energetice | ||||
| DA41142616 | COMUNA MIRCEA VODA CUI: 4514632 | 71332000-4 | 09.09.2026 | 7,000 |
| Contract object: studiu geotehnic | ||||
| DA39849125 | COMUNA BANEASA CUI: 5408818 | 71332000-4 | 18.02.2026 | 2,500 |
| Contract object: infiintare parc fotovoltaic pentru consumul public in comuna baneasa. | ||||
| DA39283315 | ORASUL EFORIE CUI: 4617794 | 71332000-4 | 13.11.2025 | 15,000 |
| Contract object: studiu geotehnic puz pentru amenajare plaja eforie nord si sud | ||||
| DA39175709 | COMUNA CUZA VODA CUI: 16432269 | 71332000-4 | 30.10.2025 | 6,000 |
| Contract object: studiu geotehnic parc fotovoltaic | ||||
| DA38481258 | COMUNA CASTELU CUI: 4515735 | 71332000-4 | 07.07.2025 | 2,500 |
| Contract object: servicii intocmire studiu geotehnic - parc fotovoltaic in comuna castelu, judetul constanta | ||||
| DA38290210 | COMUNA MIRCEA VODA CUI: 4514632 | 71332000-4 | 06.06.2025 | 2,500 |
| Contract object: servicii de intocmire studiu geotehnic | ||||
| DA38290409 | COMUNA MIRCEA VODA CUI: 4514632 | 71332000-4 | 06.06.2025 | 1,800 |
| Contract object: servicii de intocmire studiu geotehnic | ||||
| DA37992759 | COMUNA BALTA ALBA CUI: 2407834 | 79930000-2 | 29.04.2025 | 45,000 |
| Contract object: infiintare sistem inteligent de distributie gaze naturale in comuna balta alba, loc. amara, stavaras | ||||
| DA37609612 | COMUNA TORTOMAN CUI: 4514926 | 71332000-4 | 06.03.2025 | 2,500 |
| Contract object: studiu geotehnic pentru statia de pompare a retelei de apa din sat dropia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824858 | ORAS MURFATLAR CUI: 4859712 | 71332000-4 | 05.08.2026 | 15,000 |
| Contract object: servicii de elaborare studiu geotehnic aferente obiectivului de investitii extindere retea de canalizare in orasul murfatlar-zona siminoc, judetul constanta | ||||
| DAN2602984 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71520000-9 | 13.11.2025 | 5,000 |
| Contract object: dirigentie de santier pentru modificari, reconfigurare si amenajari interioare si exterioare cladire c4 si construire anexa punct distributie agent termic | ||||
| DAN2542108 | COMUNA CHIRNOGENI CUI: 6483311 | 71332000-4 | 05.09.2025 | 6,000 |
| Contract object: intocmire studiu geotehnic pentru scoala veche nr. 1 (parter) chirnogeni - corp b si scoala veche plopeni | ||||
| DAN2454214 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71332000-4 | 15.05.2025 | 15,000 |
| Contract object: servicii de elaborare studiu geotehnic pentru proiectul dezvoltarea infrastructurii verzi si valorificarea terenurilor neutilizate din municipiul medgidia | ||||
| DAN2433182 | COMUNA TORTOMAN CUI: 4514926 | 71332000-4 | 15.04.2025 | 2,500 |
| Contract object: studiu geotehnic pentru obiectivul lucrari de reparatii si intretinere strazi prin impietruire -- cf ff 0310/31.03.2025 | ||||
| DAN2259075 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79311200-9 | 05.09.2024 | 9,000 |
| Contract object: servicii de elaborare studiu geotehnic si verificare tehnica de calitate la cerinta af, pentru obiectivul de investitii extindere retea de alimentare cu apa si retea de canalizare | ||||
| DAN2096832 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71335000-5 | 22.01.2024 | 128,000 |
| Contract object: serviciul de elaborare studiu geotehnic aferent obiectivului de investitii pasaj rutier denivelat la intersectia bulevardului tomis cu bulevardul aurel vlaicu | ||||
| DAN2012529 | COMUNA CASTELU CUI: 4515735 | 79314000-8 | 03.10.2023 | 2,500 |
| Contract object: servicii intocmire studiu geotehnic privind dosarul de finantare componenta c3- managementul deseurilor investitia 12.a-b, dezvoltarea infrastructurii pentru managementul gunoiului de grajd - platforma pentru gunoi de grajd | ||||
| DAN2003969 | COMUNA CASTELU CUI: 4515735 | 71332000-4 | 22.09.2023 | 2,500 |
| Contract object: servicii intocmire studiu geotehnic privind dosarul de finantare componenta c3-managementul deseurilor investitia 12.a -b, dezvoltarea infrastructurii pentru managementul gunoiului de grajd.- platforma pentru gunoi de grajd. | ||||
| DAN1999314 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71335000-5 | 15.09.2023 | 25,000 |
| Contract object: serviciul de elaborare studiu topografic si studiu geotehnic aferent obiectivului de investitii construire sala de educatie fizica scolara aferenta scolii gimnaziale nr. 24, constanta, strada grivitei, nr. 70 | ||||
- 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/17831888/api/v1/suppliers/17831888/revenue/api/v1/suppliers/17831888/scores/api/v1/suppliers/17831888/benchmarks/api/v1/red-flags/by-supplier/17831888/api/v1/suppliers/17831888/years/api/v1/suppliers/17831888/cpv/api/v1/suppliers/17831888/clients/api/v1/suppliers/17831888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders