Total revenue
1.84 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
300 purchases
Offline purchases
211,937 RON
35 purchases
Tenders
196,000 RON
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
25.9%
Main client: TEATRUL DE STAT CONSTANTA
National median: 30.2%
Ranked 25,109 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 12 largest CPV groups, out of 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 5,719 | — | — | 5,719 | 0.3% | 0.3% | 1 | 2022 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 2,268 | 2,890 | — | 5,158 | 0.3% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 4,313 | — | — | 4,313 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 3,385 | — | — | 3,385 | 0.2% | 0.0% | 2 | 2021 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 2,440 | 772 | — | 3,212 | 0.2% | 0.0% | 6 | 2024–2026 |
| COMUNA MERENI CUI: 4785658 | 3,132 | — | — | 3,132 | 0.2% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 3,034 | — | — | 3,034 | 0.2% | 0.0% | 7 | 2020 |
| TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 2,050 | — | — | 2,050 | 0.1% | 0.1% | 2 | 2021–2024 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 1,870 | — | — | 1,870 | 0.1% | 0.0% | 2 | 2019 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 1,830 | — | 1,830 | 0.1% | 0.0% | 1 | 2021 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 1,760 | — | — | 1,760 | 0.1% | 0.0% | 3 | 2025–2026 |
| COLEGIUL ECONOMIC CUI: 4301146 | 1,730 | — | — | 1,730 | 0.1% | 0.1% | 1 | 2024 |
| CT BUS SA CUI: 1883902 | 1,560 | — | — | 1,560 | 0.1% | 0.0% | 3 | 2024 |
| TEATRUL CINOTTARA CUI: 4266634 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 1,350 | — | — | 1,350 | 0.1% | 0.0% | 1 | 2026 |
| UM02512 M CONSTANTA CUI: 4301294 | 1,170 | — | — | 1,170 | 0.1% | 0.0% | 3 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 1,120 | — | — | 1,120 | 0.1% | 0.0% | 3 | 2021–2023 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 999 | — | — | 999 | 0.1% | 0.0% | 1 | 2022 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 995 | — | — | 995 | 0.1% | 0.0% | 2 | 2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | 975 | — | — | 975 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA CASTELU CUI: 4515735 | 948 | — | — | 948 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR37 CUI: 4301391 | 936 | — | — | 936 | 0.1% | 0.1% | 1 | 2026 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 450 | 431 | — | 881 | 0.1% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | 875 | — | — | 875 | 0.1% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | 840 | — | — | 840 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41141822 | MUZEUL DE ARTA POPULARA CUI: 4084390 | 22462000-6 | 09.09.2026 | 48,500 |
| Contract object: pachet materiale publicitare personalizate | ||||
| DA41126686 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 35123400-6 | 08.09.2026 | 210 |
| Contract object: ecusoane personalizate | ||||
| DA41091797 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | 31523200-0 | 02.09.2026 | 936 |
| Contract object: pachet panou sigla scoala | ||||
| DA40922123 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 30192800-9 | 03.08.2026 | 350 |
| Contract object: etichete deseuri municipale | ||||
| DA40906558 | RAJA SA CUI: 1890420 | 39522110-1 | 29.07.2026 | 2,984 |
| Contract object: prelata camion 5x3 m | ||||
| DA40867950 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 22462000-6 | 22.07.2026 | 10,740 |
| Contract object: pachet materiale publicitare personalizate | ||||
| DA40717662 | RAJA SA CUI: 1890420 | 39522110-1 | 29.06.2026 | 2,720 |
| Contract object: prelata camion 2.5 x 4.1 m | ||||
| DA40715739 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 22462000-6 | 26.06.2026 | 1,995 |
| Contract object: pachet plicuri cu fereastra pentru moneda | ||||
| DA40579973 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 22462000-6 | 11.06.2026 | 350 |
| Contract object: roll-up cu sistem si geanta de transport | ||||
| DA40560178 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 22462000-6 | 05.06.2026 | 450 |
| Contract object: placuta program functionare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822793 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 22462000-6 | 03.08.2026 | 320 |
| Contract object: trofeu sticla, personalizat, 1 buc | ||||
| DAN2808171 | COMUNA CASIMCEA CUI: 4508800 | 44175000-7 | 14.07.2026 | 200 |
| Contract object: placa komatex 500 mm x 800 mm | ||||
| DAN2789957 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 22462000-6 | 26.06.2026 | 320 |
| Contract object: trofeu sticla, personalizat, 1 buc | ||||
| DAN2661308 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 30199000-0 | 20.01.2026 | 625 |
| Contract object: produse destinater protocolului | ||||
| DAN2655342 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 79810000-5 | 14.01.2026 | 1,650 |
| Contract object: servicii de tiparire (autocolante) - srcf cta | ||||
| DAN2621107 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 44423450-0 | 08.12.2025 | 181 |
| Contract object: placuta informativa | ||||
| DAN2619882 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 44423450-0 | 05.12.2025 | 181 |
| Contract object: placuta informativa | ||||
| DAN2608773 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 79952000-2 | 20.11.2025 | 43,657 |
| Contract object: act aditional 2 - suplimentare materiale de promovare si de informare seas 2025 - lot 2 si lot 3 | ||||
| DAN2608723 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 79952000-2 | 20.11.2025 | 89,053 |
| Contract object: act aditional 1 - suplimentare materiale de promovare si de informare seas 2025 - lot 2 si lot 3 | ||||
| DAN2608577 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 34928471-0 | 20.11.2025 | 181 |
| Contract object: placa semnalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1013503 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 12.03.2019 | 196,000 |
| Contract object: servicii de promovare a investitiei dezvoltarea infrastructurii pentru turismul balnear si a activitatilor recreative in statiunea balneara techirghiol, judetul 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/24242710/api/v1/suppliers/24242710/revenue/api/v1/suppliers/24242710/scores/api/v1/suppliers/24242710/benchmarks/api/v1/red-flags/by-supplier/24242710/api/v1/suppliers/24242710/years/api/v1/suppliers/24242710/cpv/api/v1/suppliers/24242710/clients/api/v1/suppliers/24242710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders