Total revenue
1.76 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
272,755 RON
20 purchases
Offline purchases
207,558 RON
63 purchases
Tenders
1.28 Mn.
2 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
72.8%
Main client: DRUMURI JUDETENE CONSTANTA SA
National median: 30.2%
Ranked 2,492 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | — | 1,283,700 | 1,283,700 | 72.8% | 0.5% | 2 | 2018–2019 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | — | 100,000 | — | 100,000 | 5.7% | 0.6% | 2 | 2024–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 99,200 | — | — | 99,200 | 5.6% | 0.0% | 3 | 2019 |
| ORAS NEGRU VODA CUI: 6398763 | 83,670 | — | — | 83,670 | 4.7% | 0.1% | 1 | 2019 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 9,325 | 61,248 | — | 70,573 | 4.0% | 0.0% | 31 | 2018–2025 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 40,506 | — | 40,506 | 2.3% | 0.3% | 31 | 2022–2026 |
| COMUNA TARGUSOR CUI: 4514888 | 37,700 | — | — | 37,700 | 2.1% | 0.1% | 1 | 2022 |
| COMUNA CUZA VODA CUI: 16432269 | 36,900 | — | — | 36,900 | 2.1% | 0.1% | 8 | 2021–2023 |
| SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 2,960 | 3,141 | — | 6,101 | 0.4% | 0.0% | 3 | 2018–2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 2 | 2018–2020 |
| ADP NICOLAE BALCESCU SRL CUI: 50683996 | — | 2,663 | — | 2,663 | 0.2% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA33093235 | COMUNA CUZA VODA CUI: 16432269 | 14212000-0 | 25.04.2023 | 6,000 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||
| DA33093275 | COMUNA CUZA VODA CUI: 16432269 | 14212000-0 | 25.04.2023 | 1,200 |
| Contract object: agregat fin (nisip concasaj) sist verde 0-4 mm | ||||
| DA32853068 | COMUNA CUZA VODA CUI: 16432269 | 14212000-0 | 22.03.2023 | 1,200 |
| Contract object: agregat fin (nisip concasaj) sist verde 0-4 mm | ||||
| DA32853125 | COMUNA CUZA VODA CUI: 16432269 | 14212000-0 | 22.03.2023 | 4,800 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||
| DA32270321 | COMUNA TARGUSOR CUI: 4514888 | 45500000-2 | 21.12.2022 | 37,700 |
| Contract object: prestare servicii utilaje terasiere | ||||
| DA31264989 | COMUNA CUZA VODA CUI: 16432269 | 14212000-0 | 30.08.2022 | 7,200 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||
| DA29806490 | COMUNA CUZA VODA CUI: 16432269 | 14212000-0 | 21.01.2022 | 6,000 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||
| DA28930827 | COMUNA CUZA VODA CUI: 16432269 | 14212000-0 | 05.10.2021 | 5,500 |
| Contract object: agregate grosiere 22,4-63 mm sist verde | ||||
| DA28922421 | COMUNA CUZA VODA CUI: 16432269 | 14212000-0 | 05.10.2021 | 5,000 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||
| DA25708435 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14212000-0 | 28.05.2020 | 2,400 |
| Contract object: agregat grosier - criblura - sort 8-16 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866366 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44912000-6 | 29.09.2026 | 597 |
| Contract object: piatra sparta 8-16mm | ||||
| DAN2809480 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 14212200-2 | 15.07.2026 | 2,663 |
| Contract object: piatra sparta 0-22.4 -91,82 tone * 29,00 lei | ||||
| DAN2796780 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44912000-6 | 02.07.2026 | 687 |
| Contract object: piatra sparta - 25,94 to | ||||
| DAN2780072 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44912000-6 | 15.06.2026 | 667 |
| Contract object: piatra sparta 0-63 - 25.18 to | ||||
| DAN2759329 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44912000-6 | 19.05.2026 | 4,698 |
| Contract object: piatra sparta 8-16 - 24,5 to, piatra sparta 0-63 - 49,34 to | ||||
| DAN2697594 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44910000-2 | 06.03.2026 | 28,897 |
| Contract object: piatra sparta 0-63 + transport - cf ff 17703/15.12.2025 | ||||
| DAN2679798 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 14212200-2 | 10.02.2026 | 50,000 |
| Contract object: furnizare agregate in anul 2026, contract nr 314 / 28.01.2026 | ||||
| DAN2626985 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44910000-2 | 11.12.2025 | 3,463 |
| Contract object: piatra sparta si transport - cf ff 16712/22.09.2025 | ||||
| DAN2617745 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44912000-6 | 03.12.2025 | 1,112 |
| Contract object: piatra sparta - 47,34 tone | ||||
| DAN2554190 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44912000-6 | 23.09.2025 | 2,358 |
| Contract object: piatra sparta 8-16 - 24,06 tone; piatra sparta 0-63 - 47,12 tone | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018979 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 14212000-0 | 18.07.2019 | 3,124,500 |
| Contract object: contract de achizitie publica de produse conform legii 98/ 2006, avand ca obiect furnizare agregate naturale concasate de cariera provenite din punct de vedere petrografic din calcar dolomitic si/ sau sist verde, necesare pentru producerea de mixturi asfaltice | ||||
| CAN1003681 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 14212000-0 | 28.08.2018 | 3,481,200 |
| Contract object: furnizare agregate naturale concasate de cariera provenite din punct de vedere petrografic din calcar dolomitic si/ sau sist verde, necesare pentru producerea de mixturi asfaltice | ||||
- 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/21978322/api/v1/suppliers/21978322/revenue/api/v1/suppliers/21978322/scores/api/v1/suppliers/21978322/benchmarks/api/v1/red-flags/by-supplier/21978322/api/v1/suppliers/21978322/years/api/v1/suppliers/21978322/cpv/api/v1/suppliers/21978322/clients/api/v1/suppliers/21978322/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders