Total revenue
7.26 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.67 Mn.
68 purchases
Offline purchases
966,000 RON
17 purchases
Tenders
2.62 Mn.
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
42.9%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 11,747 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 827,500 | 2,285,009 | 3,112,509 | 42.9% | 0.1% | 15 | 2022–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 888,411 | — | — | 888,411 | 12.2% | 0.2% | 8 | 2019–2026 |
| COMUNA TORTOMAN CUI: 4514926 | 854,000 | — | — | 854,000 | 11.8% | 1.6% | 5 | 2023 |
| COMUNA CORBU CUI: 4707714 | 597,500 | — | — | 597,500 | 8.2% | 0.7% | 7 | 2018–2025 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 340,000 | — | — | 340,000 | 4.7% | 0.4% | 2 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | — | — | 339,090 | 339,090 | 4.7% | 0.3% | 1 | 2021 |
| COMUNA BANEASA CUI: 5408818 | 296,450 | — | — | 296,450 | 4.1% | 0.7% | 8 | 2020–2024 |
| ORAS NEGRU VODA CUI: 6398763 | 142,000 | — | — | 142,000 | 2.0% | 0.1% | 4 | 2019–2021 |
| COMUNA MALIUC CUI: 4508711 | 130,500 | — | — | 130,500 | 1.8% | 0.4% | 3 | 2018–2019 |
| COMUNA CASTELU CUI: 4515735 | 71,350 | 59,000 | — | 130,350 | 1.8% | 0.1% | 15 | 2018–2026 |
| COMUNA CUMPANA CUI: 4618170 | 112,500 | — | — | 112,500 | 1.6% | 0.1% | 2 | 2018 |
| COMUNA LIMANU CUI: 4671688 | 110,000 | — | — | 110,000 | 1.5% | 0.1% | 1 | 2021 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 79,500 | — | 79,500 | 1.1% | 0.0% | 2 | 2026 |
| COMUNA PESTERA CUI: 4515360 | 45,000 | — | — | 45,000 | 0.6% | 0.1% | 3 | 2019–2020 |
| COMUNA DELENI CUI: 7015203 | 18,000 | — | — | 18,000 | 0.3% | 0.1% | 2 | 2020–2023 |
| COMUNA TUZLA CUI: 4707625 | 16,500 | — | — | 16,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA LIPNITA CUI: 4896001 | 13,000 | — | — | 13,000 | 0.2% | 0.1% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 13,000 | — | — | 13,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ION CORVIN CUI: 5515059 | 10,230 | — | — | 10,230 | 0.1% | 0.0% | 3 | 2019–2021 |
| COMUNA OSTROV CUI: 4804482 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA DOBROMIR CUI: 7635175 | 5,350 | — | — | 5,350 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SALIGNY CUI: 16384773 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA COBADIN CUI: 4515476 | 800 | — | — | 800 | 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.
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 |
|---|---|---|---|---|---|
| YELLOW POWER SOURCE SRL CUI: 31655132 | 1 | 2,070,009 | 4,140,018 | 1 | 2026 |
| RIVER TRANSNAV SRL CUI: 25126641 | 1 | 339,090 | 678,180 | 1 | 2021 |
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 215,000 | 430,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41226864 | MUNICIPIUL MANGALIA CUI: 4515255 | 71521000-6 | 21.09.2026 | 108,000 |
| Contract object: dirigentie de santier - mobilitate urbana in statiunea jupiter, municipiul mangalia smis: 340967 | ||||
| DA41225807 | MUNICIPIUL MANGALIA CUI: 4515255 | 71521000-6 | 21.09.2026 | 75,000 |
| Contract object: dirigentie de santier mobilitate urbana n statiunea venus, municipiul mangalia , cod smis 340981 | ||||
| DA41216942 | MUNICIPIUL MANGALIA CUI: 4515255 | 71520000-9 | 18.09.2026 | 108,000 |
| Contract object: dirigentie de santier - mobilitate urbana in statiunea jupiter, municipiul mangalia smis: 340967 | ||||
| DA41208246 | MUNICIPIUL MANGALIA CUI: 4515255 | 71520000-9 | 17.09.2026 | 75,000 |
| Contract object: dirigentie de santier | ||||
| DA41103754 | MUNICIPIUL MANGALIA CUI: 4515255 | 71311100-2 | 03.09.2026 | 4,500 |
| Contract object: servicii ale unor specialisti participanti in comisia de receptie la terminarea lucrarilor | ||||
| DA40862076 | COMUNA CASTELU CUI: 4515735 | 71311100-2 | 21.07.2026 | 1,500 |
| Contract object: servicii membru inginer specialist in comisia de receptie finala pentru proiectul pgg | ||||
| DA40524340 | COMUNA CASTELU CUI: 4515735 | 71311100-2 | 02.06.2026 | 1,500 |
| Contract object: achizitie de servicii specialist convocare comisie de receptie la terminarea lucrarilor. | ||||
| DA40112531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 71520000-9 | 31.03.2026 | 13,000 |
| Contract object: servicii de dirigentie de santier pe perioada executiei lucrarilor cz techirghiol | ||||
| DA40034928 | COMUNA CASTELU CUI: 4515735 | 71520000-9 | 19.03.2026 | 1,200 |
| Contract object: servicii de dirigentie asigurarea infrastructurii pentru transportul verde - puncte de reincarcare | ||||
| DA40034987 | COMUNA CASTELU CUI: 4515735 | 71520000-9 | 19.03.2026 | 1,200 |
| Contract object: servicii de dirigentie n cadrul proiectului sistem inteligent de management local in castelu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844240 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71520000-9 | 01.09.2026 | 27,000 |
| Contract object: achizitia serviciilor de dirigentie de santier, pentru obiectivul de investitii:<br>cresterea eficientei energetice -liceul de arte ionel perlea sala de sport, <br>municipiul slobozia | ||||
| DAN2837636 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 24.08.2026 | 24,000 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitii modernizarea sistemului de iluminat public - locatia: str. dobrila eugeniu (tronson str. dispensarului - str. suceava), municipiul constanta, conform contract de delegare nr. 242432/12.12.2024 | ||||
| DAN2837617 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 24.08.2026 | 20,000 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitii modernizarea sistemului de iluminat public - locatia: str. cismelei (tronson str. dispensarului - str. dobrila eugeniu), municipiul constanta, conform contract de delegare nr. 242432/12.12.2024 | ||||
| DAN2837587 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 24.08.2026 | 7,500 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitii modernizarea sistemului de iluminat public - locatia: str. adamclisi (tronson str. soveja - str. suceava), municipiul constanta, conform contract de delegare nr. 242432/12.12.2024 | ||||
| DAN2837567 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 24.08.2026 | 15,800 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitii <br>modernizarea sistemului de iluminat public - locatia: str. mircea cel batran (tronson str. b-dul mamaia - str. ion ratiu) | ||||
| DAN2837541 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 24.08.2026 | 107,500 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitii modernizarea sistemului de iluminat public - locatia: zona tomis nord, municipiul constanta, conform contract de delegare nr. 242432/12.12.2024 | ||||
| DAN2788577 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71520000-9 | 25.06.2026 | 52,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii:<br>,, cresterea eficientei energetice - colegiul national mihai viteazul, corp a, municipiul slobozia, | ||||
| DAN2785271 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79314000-8 | 22.06.2026 | 92,500 |
| Contract object: elaborare documentatie tehnico-economica faza studiu de fezabilitate (sf) si documentatii pentru expropriere privind obiectivul de investitie demolare cladire existenta si amenajare spatii verzi in zona cartier poarta 6 - str.pajurei din municipiul constanta | ||||
| DAN2744854 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 30.04.2026 | 11,250 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitii modernizarea sistemului de iluminat public - locatia: str. termele romane (tronson str. traian - sos. portului) conform contract de delegare nr. 242432/12.12.2024 | ||||
| DAN2556543 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 25.09.2025 | 124,950 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea executiei lucrarilor aferente obiectivului de investitii - reabilitarea si consolidarea malurilor lacului tabacariiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136048 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45232150-8 | 17.08.2026 | 4,140,018 |
| Contract object: executie lucrari inclusiv servicii de proiectare (dtac, dtoe, pt+de) si asistenta tehnica pentru realizarea obiectivului de investitii reabilitarea si extinderea sistem de irigatii in municipiul constanta - parc tabacarie - lot 1, lot 2 si lot 3 | ||||
| SCNA1079253 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 15.11.2022 | 430,000 |
| Contract object: serviciul de elaborare a documentatiei tehnico-economice aferente obiectivului de investitii: reabilitare si extindere sistem de irigatii in municipiul constanta - etapa dali | ||||
| SCNA1063065 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 45111100-9 | 14.12.2021 | 678,180 |
| Contract object: proiectare si executie desfiintare cos de fum pav a | ||||
- 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/18523398/api/v1/suppliers/18523398/revenue/api/v1/suppliers/18523398/scores/api/v1/suppliers/18523398/benchmarks/api/v1/red-flags/by-supplier/18523398/api/v1/suppliers/18523398/years/api/v1/suppliers/18523398/cpv/api/v1/suppliers/18523398/clients/api/v1/suppliers/18523398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders