Total revenue
671,133 RON
141 client authorities · paid between 2018 and 2026
Direct purchases
578,976 RON
457 purchases
Offline purchases
75,819 RON
219 purchases
Tenders
16,338 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
15.6%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 35,339 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 | 1,723 | — | — | 1,723 | 0.3% | 0.1% | 1 | 2024 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 1,680 | — | — | 1,680 | 0.3% | 0.0% | 1 | 2022 |
| CURTEA DE APEL IASI CUI: 17006032 | 1,677 | — | — | 1,677 | 0.3% | 0.0% | 1 | 2022 |
| PENITENCIARUL GALATI CUI: 3127263 | 1,516 | — | — | 1,516 | 0.2% | 0.0% | 4 | 2019–2026 |
| TRIBUNALUL TULCEA CUI: 4508487 | 1,442 | — | — | 1,442 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA GHINDARESTI CUI: 8826017 | — | 1,413 | — | 1,413 | 0.2% | 0.0% | 9 | 2019–2023 |
| LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | 1,400 | — | — | 1,400 | 0.2% | 0.1% | 4 | 2018–2024 |
| UM01853 CONSTANTA CUI: 4617824 | 1,370 | — | — | 1,370 | 0.2% | 0.0% | 7 | 2018–2022 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | 1,334 | — | 1,334 | 0.2% | 0.0% | 4 | 2020–2024 |
| PENITENCIARUL AIUD CUI: 4331341 | 1,327 | — | — | 1,327 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SACELE CUI: 4859992 | — | 1,279 | — | 1,279 | 0.2% | 0.0% | 7 | 2020–2026 |
| UM 0465 CUI: 14539766 | 1,260 | — | — | 1,260 | 0.2% | 0.0% | 2 | 2019 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 1,212 | — | — | 1,212 | 0.2% | 0.0% | 27 | 2023–2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 1,113 | — | — | 1,113 | 0.2% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 1,105 | — | — | 1,105 | 0.2% | 0.0% | 1 | 2018 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 1,099 | — | 1,099 | 0.2% | 0.0% | 2 | 2019–2021 |
| PENITENCIARUL BRAILA CUI: 24913000 | 1,088 | — | — | 1,088 | 0.2% | 0.0% | 6 | 2022–2026 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 1,083 | — | — | 1,083 | 0.2% | 0.0% | 3 | 2020 |
| COMUNA AMZACEA CUI: 4707641 | — | 1,033 | — | 1,033 | 0.2% | 0.0% | 3 | 2025–2026 |
| JUDETUL TULCEA CUI: 4321607 | 1,008 | — | — | 1,008 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA TOPALU CUI: 7249808 | — | 972 | — | 972 | 0.1% | 0.0% | 7 | 2019–2023 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 931 | — | — | 931 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA CASTELU CUI: 4515735 | — | 917 | — | 917 | 0.1% | 0.0% | 3 | 2023–2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 890 | — | — | 890 | 0.1% | 0.0% | 3 | 2020 |
| COMUNA FANTANELE CUI: 17749029 | 885 | — | — | 885 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41292282 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 22462000-6 | 29.09.2026 | 856 |
| Contract object: printuri personalizate | ||||
| DA41283722 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 79811000-2 | 29.09.2026 | 164 |
| Contract object: printare autocolant color | ||||
| DA41192604 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 79811000-2 | 16.09.2026 | 1,924 |
| Contract object: servicii copiere si scanare documente | ||||
| DA41018515 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 22900000-9 | 19.08.2026 | 141 |
| Contract object: banner a0 | ||||
| DA40944959 | COMUNA INDEPENDENTA CUI: 6228149 | 30125120-8 | 05.08.2026 | 624 |
| Contract object: cartus toner cyan konica minolta c3350i | ||||
| DA40927822 | CERONAV CUI: 15566688 | 79999100-4 | 05.08.2026 | 1,364 |
| Contract object: servicii scanare documente a0, a1, a2 si a3 | ||||
| DA40648847 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 79811000-2 | 17.06.2026 | 802 |
| Contract object: sistem de prezentare portabil tip rollup | ||||
| DA40427320 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 79811000-2 | 20.05.2026 | 83 |
| Contract object: tinte tragere | ||||
| DA40388377 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79822500-7 | 14.05.2026 | 1,157 |
| Contract object: servicii grafica pe calculator - proiect vizionez, dezbat, implementez | ||||
| DA40377973 | UM0721 GHEORGHENI CUI: 4367353 | 30197120-3 | 14.05.2026 | 198 |
| Contract object: tinta compartimentala nr. 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866601 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 79810000-5 | 29.09.2026 | 70 |
| Contract object: print color formate mari carton glossy 255 grame (poster), proiect omv com 4 | ||||
| DAN2833575 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 30142200-8 | 17.08.2026 | 41 |
| Contract object: role case de marcat | ||||
| DAN2806208 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 79521000-2 | 13.07.2026 | 47 |
| Contract object: laminare afise 9 buc. | ||||
| DAN2799491 | CONFORT URBAN SRL CUI: 1875349 | 79521000-2 | 06.07.2026 | 67 |
| Contract object: servicii de fotocopiere | ||||
| DAN2798153 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 22900000-9 | 03.07.2026 | 43 |
| Contract object: print color 1 buc. | ||||
| DAN2786338 | COMUNA CASTELU CUI: 4515735 | 79521000-2 | 23.06.2026 | 530 |
| Contract object: achizitie necesara obiectivului de investitii infiintare sistem de canalizare in sat nisipari, comuna castelu, judetul constanta pentru operatiuni survenite la documentele proiectului mai sus-citat. | ||||
| DAN2770977 | COMUNA SACELE CUI: 4859992 | 98300000-6 | 03.06.2026 | 22 |
| Contract object: diverse servicii-copiere si pliere planuri | ||||
| DAN2770974 | COMUNA SACELE CUI: 4859992 | 79999100-4 | 03.06.2026 | 223 |
| Contract object: servicii scanare | ||||
| DAN2763137 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 79810000-5 | 25.05.2026 | 694 |
| Contract object: copiere a1 alb negru autocopiere 40%, 70 buc-proiect pn23230101 | ||||
| DAN2751510 | COMUNA SACELE CUI: 4859992 | 98390000-3 | 08.05.2026 | 387 |
| Contract object: servicii printare si pliere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049702 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 18143000-3 | 16.07.2021 | 3,200,948 |
| Contract object: echipamente de protectie si materiale sanitare | ||||
- 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/25501/api/v1/suppliers/25501/revenue/api/v1/suppliers/25501/scores/api/v1/suppliers/25501/benchmarks/api/v1/red-flags/by-supplier/25501/api/v1/suppliers/25501/years/api/v1/suppliers/25501/cpv/api/v1/suppliers/25501/clients/api/v1/suppliers/25501/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders