Total revenue
2.49 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
447,550 RON
14 purchases
Offline purchases
106,000 RON
5 purchases
Tenders
1.94 Mn.
1 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
82.0%
Main client: ORASUL SIMERIA
National median: 30.2%
Ranked 1,297 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIMERIA CUI: 4375135 | 105,000 | — | 1,936,461 | 2,041,461 | 82.0% | 1.6% | 2 | 2021–2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 101,000 | — | 101,000 | 4.1% | 0.0% | 3 | 2025–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 80,000 | — | — | 80,000 | 3.2% | 0.0% | 2 | 2023 |
| ORASUL EFORIE CUI: 4617794 | 70,000 | — | — | 70,000 | 2.8% | 0.0% | 1 | 2020 |
| COMUNA FANTANELE CUI: 17749029 | 60,500 | — | — | 60,500 | 2.4% | 0.1% | 5 | 2018–2026 |
| COMUNA TORTOMAN CUI: 4514926 | 54,800 | — | — | 54,800 | 2.2% | 0.1% | 1 | 2025 |
| COMUNA SILISTEA CUI: 4514853 | 35,000 | — | — | 35,000 | 1.4% | 0.1% | 1 | 2025 |
| ORAS NEGRU VODA CUI: 6398763 | 34,400 | — | — | 34,400 | 1.4% | 0.0% | 2 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 7,850 | — | — | 7,850 | 0.3% | 0.0% | 1 | 2024 |
| CONFORT URBAN SRL CUI: 1875349 | — | 5,000 | — | 5,000 | 0.2% | 0.0% | 2 | 2025–2026 |
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.
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 |
|---|---|---|---|---|---|
| AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | 1 | 1,936,461 | 3,872,922 | 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 |
|---|---|---|---|---|
| DA40648517 | COMUNA FANTANELE CUI: 17749029 | 71322000-1 | 17.06.2026 | 19,000 |
| Contract object: servicii de proiectare reabilitare, modernizare, recompartimentare cladire dispensar urman | ||||
| DA40648556 | COMUNA FANTANELE CUI: 17749029 | 71322000-1 | 17.06.2026 | 23,500 |
| Contract object: servicii de proiectare desfiintare imobile parter existente - locuinta si anexe, construire remiza | ||||
| DA38562584 | COMUNA TORTOMAN CUI: 4514926 | 71520000-9 | 21.07.2025 | 54,800 |
| Contract object: servicii de supraveghere - dirigentie de santier - eficienta energetica camin | ||||
| DA38264904 | ORAS NEGRU VODA CUI: 6398763 | 71520000-9 | 04.06.2025 | 4,900 |
| Contract object: servicii de supraveghere lucrari prin diriginti de santier -construire insule ecologice digitalizate | ||||
| DA38049456 | ORAS NEGRU VODA CUI: 6398763 | 71520000-9 | 09.05.2025 | 29,500 |
| Contract object: servicii de supraveghere lucrari prin diriginti de santier -amenajare parc fotovoltaic negru voda | ||||
| DA37908012 | COMUNA SILISTEA CUI: 4514853 | 71322000-1 | 15.04.2025 | 35,000 |
| Contract object: servicii de proiectare sisteme de canalizare comunala | ||||
| DA36986388 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322000-1 | 21.11.2024 | 7,850 |
| Contract object: servicii de proiectare privind obtinerea autorizatiei de desfiintare pentru imobilul cabina pentru p | ||||
| DA34092390 | JUDETUL CONSTANTA CUI: 2981739 | 71322000-1 | 27.09.2023 | 27,000 |
| Contract object: servicii de intocmire documentatie tehnica faza pth+dde+cs si asistenta tehnica bazine eforie sud | ||||
| DA32805544 | JUDETUL CONSTANTA CUI: 2981739 | 79314000-8 | 16.03.2023 | 53,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, in faza s.f.construire terasa pavilion expo | ||||
| DA28536438 | ORASUL SIMERIA CUI: 4375135 | 71241000-9 | 11.08.2021 | 105,000 |
| Contract object: studiu de fezabilitate retele de canalizare localitati apartinatoare oras simeria - adv1227574 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850383 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 09.09.2026 | 12,000 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitii lucrari de demolare a imobilului situat in constanta, str. eliberarii nr. 46 (fosta baza ratc/fost sediu rar) | ||||
| DAN2670411 | CONFORT URBAN SRL CUI: 1875349 | 71247000-1 | 29.01.2026 | 3,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitie desfiintare corp c2 (sdc=65mp.), imobilul str. chiliei nr.27, incadrat prin expertiza tehnica in clasa de risc seismic rsi, in regim de urgenta | ||||
| DAN2446213 | CONFORT URBAN SRL CUI: 1875349 | 71247000-1 | 06.05.2025 | 2,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitie - executarea lucrarilor de desfiintare bazar eliberarii, intersectia str. eliberarii cu str. i. l. caragiale, incadrat in clasa de risc seismic rsi ,in regim de urgenta. | ||||
| DAN2440635 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79314000-8 | 28.04.2025 | 44,500 |
| Contract object: serviciul de elaborare documentatie tehnico-economica faza studiu de fezabilitate (sf) si documentatii pentru expropriere privind obiectivul de investitie reabilitarea terenului situat in str. adamclisi, zona complex brotacei, ie214994, din municipiul constanta prin amenajarea de spatiu verde si trotuar. | ||||
| DAN2440625 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79314000-8 | 28.04.2025 | 44,500 |
| Contract object: serviciul de elaborare documentatie tehnico-economica faza studiu de fezabilitate (sf) si documentatii pentru expropriere privind obiectivul de investitie reabilitarea urbana a terenului situat in str. suceava, ie229067 din municipiul constanta prin amenajarea de spatiu verde | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072603 | ORASUL SIMERIA CUI: 4375135 | 45232400-6 | 08.07.2022 | 3,872,922 |
| Contract object: proiectarea si executia obiectivului de investitii realizare retea canalizare menajera in localitatea uroi, oras simeria, judetul hunedoara -faza pt, de, dtac, inclusiv asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor ,, | ||||
- 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/23048393/api/v1/suppliers/23048393/revenue/api/v1/suppliers/23048393/scores/api/v1/suppliers/23048393/benchmarks/api/v1/red-flags/by-supplier/23048393/api/v1/suppliers/23048393/years/api/v1/suppliers/23048393/cpv/api/v1/suppliers/23048393/clients/api/v1/suppliers/23048393/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders