Total revenue
30.19 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
5.00 Mn.
94 purchases
Offline purchases
42,233 RON
4 purchases
Tenders
25.15 Mn.
27 contracts
Won without competition
100.0%
11 of 11 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
86.0%
Main client: DRUMURI JUDETENE CONSTANTA SA
National median: 30.2%
Ranked 905 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 11 largest CPV groups, out of 11; 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 | 785,985 | 39,795 | 25,150,120 | 25,975,900 | 86.0% | 9.3% | 37 | 2018–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 2,020,349 | — | — | 2,020,349 | 6.7% | 0.4% | 12 | 2019–2026 |
| COMUNA ALBESTI CUI: 5110918 | 568,770 | — | — | 568,770 | 1.9% | 0.8% | 2 | 2020–2026 |
| COMUNA CASTELU CUI: 4515735 | 568,647 | — | — | 568,647 | 1.9% | 0.5% | 2 | 2018–2019 |
| COMUNA PECINEAGA CUI: 4617891 | 293,715 | — | — | 293,715 | 1.0% | 0.9% | 14 | 2021–2026 |
| COMUNA COSTINESTI CUI: 12554654 | 242,986 | — | — | 242,986 | 0.8% | 0.4% | 11 | 2019–2026 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 232,351 | — | — | 232,351 | 0.8% | 3.4% | 2 | 2024–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 72,500 | — | — | 72,500 | 0.2% | 0.0% | 7 | 2025–2026 |
| COMUNA ION CORVIN CUI: 5515059 | 38,700 | — | — | 38,700 | 0.1% | 0.1% | 2 | 2019 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 37,120 | — | — | 37,120 | 0.1% | 0.0% | 7 | 2021–2024 |
| UM NR02003 CUI: 4304673 | 35,738 | — | — | 35,738 | 0.1% | 0.2% | 2 | 2019 |
| ORAS NEGRU VODA CUI: 6398763 | 20,900 | 700 | — | 21,600 | 0.1% | 0.0% | 3 | 2021–2024 |
| UM 02154 CONSTANTA CUI: 7249751 | 20,651 | — | — | 20,651 | 0.1% | 0.1% | 4 | 2021–2024 |
| COMUNA RASOVA CUI: 4514675 | 15,850 | — | — | 15,850 | 0.1% | 0.0% | 2 | 2019–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 12,811 | — | — | 12,811 | 0.0% | 0.0% | 3 | 2022–2024 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 11,800 | — | — | 11,800 | 0.0% | 0.1% | 2 | 2021 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 | 6,000 | — | — | 6,000 | 0.0% | 0.6% | 2 | 2019–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,950 | — | — | 3,950 | 0.0% | 0.0% | 1 | 2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 3,500 | 238 | — | 3,738 | 0.0% | 0.0% | 6 | 2021–2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 2,008 | — | — | 2,008 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 1,677 | — | — | 1,677 | 0.0% | 0.0% | 1 | 2025 |
| ORAS OVIDIU CUI: 4301359 | — | 1,500 | — | 1,500 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 548 | — | — | 548 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41232130 | UNITATEA MILITARA 02146 CUI: 13749883 | 14211000-3 | 23.09.2026 | 548 |
| Contract object: nisip spalat de constructii granulatie 0/4 mm | ||||
| DA40860051 | COMUNA PECINEAGA CUI: 4617891 | 44114100-3 | 21.07.2026 | 7,840 |
| Contract object: beton gata de turnare | ||||
| DA40780429 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14210000-6 | 09.07.2026 | 12,600 |
| Contract object: piatra sparta sort 0-63 mm | ||||
| DA40760426 | COMUNA PECINEAGA CUI: 4617891 | 44114100-3 | 03.07.2026 | 2,450 |
| Contract object: beton gata de turnare | ||||
| DA40665053 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14210000-6 | 19.06.2026 | 18,900 |
| Contract object: piatra sparta sort 0-63 mm | ||||
| DA40608979 | MUNICIPIUL MANGALIA CUI: 4515255 | 45500000-2 | 11.06.2026 | 37,500 |
| Contract object: achizitionarea serviciilor de inchiriere autogreder | ||||
| DA40609159 | MUNICIPIUL MANGALIA CUI: 4515255 | 45500000-2 | 11.06.2026 | 7,600 |
| Contract object: achizitionarea serviciilor de inchiriere buldoexcavator | ||||
| DA40608686 | MUNICIPIUL MANGALIA CUI: 4515255 | 45500000-2 | 11.06.2026 | 113,050 |
| Contract object: achizitionare servicii de inchiriere cilindru compactor | ||||
| DA40608417 | MUNICIPIUL MANGALIA CUI: 4515255 | 14210000-6 | 11.06.2026 | 226,200 |
| Contract object: achizitie piatra sparta sort 0,63 | ||||
| DA40503194 | COMUNA ALBESTI CUI: 5110918 | 45233141-9 | 28.05.2026 | 525,770 |
| Contract object: prestari servicii intretinere drumuri pietruite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768142 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 14212310-6 | 29.05.2026 | 39,795 |
| Contract object: balast nespalat de rau 0-70 mm cu transport inclus la dj392 vanatori-pecineaga | ||||
| DAN2299355 | ORAS NEGRU VODA CUI: 6398763 | 44114100-3 | 25.10.2024 | 700 |
| Contract object: beton clasa c30/37 | ||||
| DAN1512442 | ORAS OVIDIU CUI: 4301359 | 60000000-8 | 05.08.2021 | 1,500 |
| Contract object: servicii transport | ||||
| DAN1450521 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 12.04.2021 | 238 |
| Contract object: piatra si nisip de rau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135629 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44114100-3 | 04.08.2026 | 506,646 |
| Contract object: furnizare beton gata de turnare, inclusiv transport | ||||
| CAN1102521 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 45500000-2 | 24.07.2026 | 18,499,210 |
| Contract object: acord - cadru 48 luni - inchiriere utilaje si autovehicule necesare pentru realizare plan lucrari executie drumuri si exploatare piatra in cariere | ||||
| SCNA1078833 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 14211000-3 | 25.09.2023 | 585,000 |
| Contract object: furnizare nisip de rau 0-4 mm pentru preparare material antiderapant necesar pentru combaterea lunecusului pe drumurile judetene si comunale aflate in administrarea rajdp constanta | ||||
| SCNA1045681 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 14211000-3 | 14.10.2021 | 636,000 |
| Contract object: furnizare nisip de rau 0-4 mm pentru preparare material antiderapant necesar pentru combaterea lunecusului pe drumurile judetene si comunale aflate in administrarea r.a.j.d.p. constanta | ||||
| CAN1027951 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 45500000-2 | 12.11.2020 | 4,698,264 |
| Contract object: inchiriere utilaje si autovehicule necesare pentru realizare plan lucrari executie drumuri si exploatare piatra in cariere | ||||
| CAN1011752 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34927100-2 | 28.03.2019 | 597,500 |
| Contract object: furnizare sare industriala si nisip de rau 0-4 mm pentru preparare material antiderapant necesar pentru combaterea lunecusului pe drumurile judetene si comunale aflate in administrarea rajdp constanta | ||||
- 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/23841029/api/v1/suppliers/23841029/revenue/api/v1/suppliers/23841029/scores/api/v1/suppliers/23841029/benchmarks/api/v1/red-flags/by-supplier/23841029/api/v1/suppliers/23841029/years/api/v1/suppliers/23841029/cpv/api/v1/suppliers/23841029/clients/api/v1/suppliers/23841029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders