Total revenue
102.37 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
42 purchases
Offline purchases
1.13 Mn.
14 purchases
Tenders
99.58 Mn.
84 contracts
Won without competition
2.5%
9 of 48 lots
National rate: 34.3%
Ranked 9,831 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 22,785 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
#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 |
|---|---|---|---|---|---|---|---|---|
| CT BUS SA CUI: 1883902 | 5,114 | — | — | 5,114 | 0.0% | 0.0% | 9 | 2020–2025 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 3,040 | — | — | 3,040 | 0.0% | 0.0% | 3 | 2026 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | 1,800 | — | 1,800 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40935173 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 79713000-5 | 04.08.2026 | 86,221 |
| Contract object: servicii de paza | ||||
| DA40573185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79711000-1 | 08.06.2026 | 4,480 |
| Contract object: achizitia de prestari servicii de monitorizare si interventie rapida | ||||
| DA40509835 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 28.05.2026 | 55,624 |
| Contract object: servicii de paza, interventie, monitorizare si mentenanta subsiteme de alarmare - srtfc constanta | ||||
| DA40331389 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 35121700-5 | 07.05.2026 | 1,125 |
| Contract object: m5050+cutie metalica + telecomanda+ manopera instalare | ||||
| DA40313626 | CONFORT URBAN SRL CUI: 1875349 | 79713000-5 | 05.05.2026 | 44,691 |
| Contract object: paza si monitorizare pentru un punct de lucru din dotarea sc confort urban srl | ||||
| DA40295545 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | 79711000-1 | 04.05.2026 | 7,500 |
| Contract object: achizitia directa de servicii de monitorizare si interventie | ||||
| DA40276176 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 29.04.2026 | 57,476 |
| Contract object: servicii de paza, interventie, monitorizare si mentenanta subsiteme de alarmare - srtfc constanta | ||||
| DA40259365 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 32323500-8 | 28.04.2026 | 26,578 |
| Contract object: instalare sistem supraveghere video inteligenta - 4mp | ||||
| DA40264280 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79713000-5 | 28.04.2026 | 90,499 |
| Contract object: servicii paza la radio constanta cf. adv1524618/16.04.2026 | ||||
| DA40226706 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | 79713000-5 | 22.04.2026 | 30,498 |
| Contract object: servicii de paza umana la sediu ajofm cta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2414595 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79713000-5 | 27.03.2025 | 110,088 |
| Contract object: act aditional la contract de prestari servicii nr 8330/21.12.2023. servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva, pentru perioada 01.04.2025- 30.04.2025 | ||||
| DAN2372122 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79713000-5 | 29.01.2025 | 218,106 |
| Contract object: act aditional la contract de prestari servicii nr 8330/21.12.2023 servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva, pentru perioada 01.02.2025-31.03.2025 | ||||
| DAN2365067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79713000-5 | 20.01.2025 | 6,000 |
| Contract object: act aditional nr. 1 la contractul nr. 34354/30.04.2024 privind prestari servicii de monitorizare si interventie rapida | ||||
| DAN2340670 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79713000-5 | 18.12.2024 | 9,784 |
| Contract object: act aditional nr.3 la contractul de servicii nr. 8330/21.12.2023 - servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva | ||||
| DAN2330584 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79713000-5 | 09.12.2024 | 104,774 |
| Contract object: act aditional la contract de prestari servicii nr 8330/21.12.2023 servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva, pentru perioada 01.01.2025-31.01.20252 | ||||
| DAN2325440 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 79711000-1 | 02.12.2024 | 1,800 |
| Contract object: servicii de monitorizare sisteme de alarma | ||||
| DAN2237495 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79713000-5 | 30.07.2024 | 66,240 |
| Contract object: act aditional la contract de prestari servicii nr 833/21.12.2023 servicii de paza si protectie, monitorizare si interventie, mentenanta preventiva si corectiva | ||||
| DAN2174477 | ORAS MURFATLAR CUI: 4859712 | 79713000-5 | 07.05.2024 | 154,829 |
| Contract object: servicii de paza pentru sediile administrative si obiectivele de interes local aflate in administrarea u.a.t. oras murfatlar, judetul constanta | ||||
| DAN2036425 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79713000-5 | 01.11.2023 | 30,956 |
| Contract object: act aditional nr 1 la contract de servicii nr 1329/20.02.2023 | ||||
| DAN1462215 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79713000-5 | 05.05.2021 | 42,451 |
| Contract object: servicii de paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154919 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79713000-5 | 01.09.2026 | 7,690,220 |
| Contract object: servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa | ||||
| CAN1173614 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79713000-5 | 01.09.2026 | 28,944 |
| Contract object: cs 15 - servicii de paza si protectie umana a obiectivelor, bunurilor si valorilor apartinand achizitorului-sept 2026 | ||||
| CAN1172138 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79713000-5 | 21.08.2026 | 28,496 |
| Contract object: cs 14 - servicii de paza si protectie umana a obiectivelor, bunurilor si valorilor apartinand achizitorului aferente lunii august | ||||
| CAN1135987 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79713000-5 | 20.08.2026 | 1,596,262 |
| Contract object: a.c.-serv. paza si protectie umana obiective,bunuri,valori;revizie sisteme detectie.semnalizare si alarmare in caz de efractie si interventii la cerere;furnizare/inlocuire piese schimb si consumabile | ||||
| CAN1170676 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79713000-5 | 05.08.2026 | 52,198 |
| Contract object: cs 13-serv de paza si protectie umana;monitorizare sisteme de detectie, semnalizare si alarmare in caz de efractie si interventie echipaje mobile furnizare si inlocuire piese de schimb si consumabile | ||||
| CAN1095370 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 05.08.2026 | 16,050,046 |
| Contract object: servicii de paza umana la sediile subunitatilor drdp constanta de pe raza judetelor ialomita, calarasi si braila -drdp constanta | ||||
| CAN1095373 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 05.08.2026 | 12,848,463 |
| Contract object: servicii de paza umana la sediile subunitatilor drdp constanta de pe raza judetelor constanta si tulcea -drdp constanta | ||||
| CAN1171838 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79713000-5 | 23.07.2026 | 1,467,966 |
| Contract object: servicii de paza la locatiile si obiectivele apartinand sc drumuri judetene constanta sa | ||||
| CAN1168498 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79713000-5 | 25.06.2026 | 47,788 |
| Contract object: cs 12-transguard security-servicii de paza si protectie umana a obiectivelor, bunurilor si valorilor apartinand achizitorului-iun 2026 | ||||
| CAN1156099 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79713000-5 | 24.06.2026 | 8,550,999 |
| Contract object: servicii de paza civila fixa si paza prin patrulare auto la obiectivele c.n. a.c.n. s.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/19182671/api/v1/suppliers/19182671/revenue/api/v1/suppliers/19182671/scores/api/v1/suppliers/19182671/benchmarks/api/v1/red-flags/by-supplier/19182671/api/v1/suppliers/19182671/years/api/v1/suppliers/19182671/cpv/api/v1/suppliers/19182671/clients/api/v1/suppliers/19182671/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders