Total revenue
2.04 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
773,401 RON
20 purchases
Offline purchases
1.25 Mn.
13 purchases
Tenders
19,000 RON
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
61.2%
Main client: ORAS OVIDIU
National median: 30.2%
Ranked 4,767 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS OVIDIU CUI: 4301359 | — | 1,251,200 | — | 1,251,200 | 61.2% | 1.0% | 13 | 2019–2024 |
| JUDETUL CONSTANTA CUI: 2981739 | 324,080 | — | — | 324,080 | 15.9% | 0.0% | 2 | 2018 |
| ORASUL CERNAVODA CUI: 4304568 | 293,921 | — | — | 293,921 | 14.4% | 0.1% | 7 | 2021–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 44,900 | — | — | 44,900 | 2.2% | 0.9% | 2 | 2020–2024 |
| CONFORT URBAN SRL CUI: 1875349 | 42,500 | — | — | 42,500 | 2.1% | 0.0% | 1 | 2022 |
| COMUNA MIRCEA VODA CUI: 4514632 | 40,000 | — | — | 40,000 | 2.0% | 0.1% | 4 | 2023–2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 19,000 | 19,000 | 0.9% | 0.0% | 1 | 2018 |
| ORASUL EFORIE CUI: 4617794 | 14,700 | — | — | 14,700 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA AMZACEA CUI: 4707641 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 | 3,800 | — | — | 3,800 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA CUMPANA CUI: 4618170 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA39847769 | COMUNA AMZACEA CUI: 4707641 | 71250000-5 | 18.02.2026 | 7,000 |
| Contract object: servicii de proiectare dezvoltare retea inteligenta de distributie gaze naturale in comuna amzacea | ||||
| DA36916931 | COMUNA MIRCEA VODA CUI: 4514632 | 71322000-1 | 13.11.2024 | 15,000 |
| Contract object: servicii de intocmire proiect tehnic | ||||
| DA36651001 | ORASUL CERNAVODA CUI: 4304568 | 71328000-3 | 07.10.2024 | 187,000 |
| Contract object: serv. verif. tehnica de calitate a proi. cerintele a1,b,cc,d,e,f,is,ie,it pt 22 blocuri-d.a.l.i. | ||||
| DA36111523 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 71220000-6 | 11.07.2024 | 2,000 |
| Contract object: servicii de actualizare a documentatiei economice | ||||
| DA35356681 | ORASUL EFORIE CUI: 4617794 | 71250000-5 | 27.03.2024 | 14,700 |
| Contract object: reautorizare gradinita eforie | ||||
| DA34972177 | COMUNA MIRCEA VODA CUI: 4514632 | 71322000-1 | 05.02.2024 | 15,000 |
| Contract object: servicii de intocmire proiect tehnic | ||||
| DA33378650 | ORASUL CERNAVODA CUI: 4304568 | 71328000-3 | 06.06.2023 | 10,000 |
| Contract object: servicii de verificare tehnica a peroiectelor pentru anexe scolare | ||||
| DA32707662 | COMUNA MIRCEA VODA CUI: 4514632 | 71322000-1 | 03.03.2023 | 3,000 |
| Contract object: intocmire proiect tehnic | ||||
| DA32707409 | COMUNA MIRCEA VODA CUI: 4514632 | 71322000-1 | 03.03.2023 | 7,000 |
| Contract object: intocmire proiect tehnic | ||||
| DA31506891 | CONFORT URBAN SRL CUI: 1875349 | 71322000-1 | 30.09.2022 | 42,500 |
| Contract object: doc teh- ec - fazele sf- doc obt cu, pac, pt+de si asist th pt amplas statie mixturi si inst conexe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2513663 | ORAS OVIDIU CUI: 4301359 | 71319000-7 | 23.07.2025 | 30,000 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de investitie cresterea eficientei energetice a scolii gimnaziale nr. 2 poet ovidiu din orasul ovidiu | ||||
| DAN2513652 | ORAS OVIDIU CUI: 4301359 | 71319000-7 | 23.07.2025 | 37,500 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de investitie cresterea eficientei energetice a scolii gimnaziale nr. 3, sat apartinator culmea, orasul ovidiu | ||||
| DAN2513640 | ORAS OVIDIU CUI: 4301359 | 71319000-7 | 23.07.2025 | 35,000 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de investitie cresterea eficientei energetice a liceului tehnologic ion podaru din orasul ovidiu | ||||
| DAN2513632 | ORAS OVIDIU CUI: 4301359 | 71319000-7 | 23.07.2025 | 32,500 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de investitie cresterea eficientei energetice a centrului cultural elena roizen din orasul ovidiu | ||||
| DAN2509572 | ORAS OVIDIU CUI: 4301359 | 71314300-5 | 17.07.2025 | 9,800 |
| Contract object: servicii elaborare certificat energetic pentru realizarea investitiei cresterea eficientei energetice a scolii gimnaziale nr. 2 poet ovidiu din orasul ovidiu c10-i3-523 | ||||
| DAN2509562 | ORAS OVIDIU CUI: 4301359 | 71314300-5 | 17.07.2025 | 9,800 |
| Contract object: servicii elaborare certificat energetic pentru realizarea investitiei cresterea eficientei energetice a centrului cultural elena roizen din orasul ovidiu c10-i3-477 | ||||
| DAN2509552 | ORAS OVIDIU CUI: 4301359 | 71314300-5 | 17.07.2025 | 9,800 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru investitia cresterea eficientei energetice a liceului tehnologic ion podaru din orasul ovidiu, c10-i3-518 | ||||
| DAN2509427 | ORAS OVIDIU CUI: 4301359 | 71314300-5 | 17.07.2025 | 9,800 |
| Contract object: servicii elaborare certificat energetic pentru realizarea investitiei cresterea eficientei energetice a scolii gimnaziale nr. 3, sat apartinator culmea, orasul ovidiu, c10-i3-524 | ||||
| DAN2507917 | ORAS OVIDIU CUI: 4301359 | 71322000-1 | 16.07.2025 | 268,000 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice studiu de fezabilitate/dali, proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul cresterea eficientei energetice a liceului tehnologic ion podaru din orasul ovidiu | ||||
| DAN2507862 | ORAS OVIDIU CUI: 4301359 | 71322000-1 | 16.07.2025 | 268,000 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice studiu de fezabilitate, proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul cresterea eficientei energetice a scolii gimnaziale nr. 2 poet ovidiu din orasul ovidiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1000595 | MUNICIPIUL TULCEA CUI: 4321429 | 71221000-3 | 25.06.2018 | 19,000 |
| Contract object: elaborarea documentatiei tehnico-economice pentru obiectiv<br>amenajare teren sport si amenajarea curtii scolii colegiul tehnic henri coanda, municipiul tulcea | ||||
- 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/27956030/api/v1/suppliers/27956030/revenue/api/v1/suppliers/27956030/scores/api/v1/suppliers/27956030/benchmarks/api/v1/red-flags/by-supplier/27956030/api/v1/suppliers/27956030/years/api/v1/suppliers/27956030/cpv/api/v1/suppliers/27956030/clients/api/v1/suppliers/27956030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders