Total revenue
9.59 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
49 purchases
Offline purchases
132,431 RON
17 purchases
Tenders
7.96 Mn.
6 contracts
Won without competition
58.9%
4 of 6 lots
National rate: 34.3%
Ranked 3,656 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.5%
Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL
National median: 30.2%
Ranked 18,056 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 20; the other 8 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
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 |
|---|---|---|---|---|---|
| GREENSOFT SRL CUI: 16891466 | 2 | 1,656,079 | 4,044,875 | 2 | 2025–2026 |
| PRODESIGN VIEW SRL CUI: 28194012 | 2 | 1,457,717 | 3,648,151 | 2 | 2023–2025 |
| GAMARO DINAMIC STRUCTURE SRL CUI: 16979100 | 1 | 1,685,717 | 3,371,434 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41272783 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 44333000-3 | 29.09.2026 | 31,200 |
| Contract object: materiale constructii | ||||
| DA41076088 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 45500000-2 | 31.08.2026 | 76,000 |
| Contract object: servicii de inchiriere utilaj ( incarcator telescopic) | ||||
| DA41068491 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 44313000-7 | 28.08.2026 | 958 |
| Contract object: materiale constructii | ||||
| DA40970309 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 45261310-0 | 11.08.2026 | 184,873 |
| Contract object: lucrari refacere terasa circulabila | ||||
| DA40872055 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 44110000-4 | 28.07.2026 | 22,836 |
| Contract object: materieale constructii | ||||
| DA40820514 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 45421100-5 | 16.07.2026 | 1,716 |
| Contract object: usa pvc de exterior ( sistem inchidere, toc, elem pvc, inclusiv montaj, 2050x900 mm (+/- 50 mm) | ||||
| DA40788032 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 39143112-4 | 10.07.2026 | 550 |
| Contract object: saltea de pat 200x160 cm | ||||
| DA40788056 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 44621200-1 | 10.07.2026 | 630 |
| Contract object: boiler electric 80 litri | ||||
| DA40716131 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 44110000-4 | 30.06.2026 | 2,291 |
| Contract object: materiale de constructii (s.h. litoral) | ||||
| DA38820492 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 44115200-1 | 08.09.2025 | 13,997 |
| Contract object: pachet materiale reparatii calorifere cladire primaria cernavoda str. dacia nr. 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637835 | ORAS TECHIRGHIOL CUI: 4300540 | 44110000-4 | 22.12.2025 | 89 |
| Contract object: materiale electrice | ||||
| DAN2561652 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 44423000-1 | 01.10.2025 | 337 |
| Contract object: discuri taiat/cornier/manusi/electrozi | ||||
| DAN2414866 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 44190000-8 | 27.03.2025 | 95 |
| Contract object: robinet olandez 1 1/2 | ||||
| DAN2414862 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 45500000-2 | 27.03.2025 | 400 |
| Contract object: servicii inchiriere manitu cu operator | ||||
| DAN2343898 | ORAS TECHIRGHIOL CUI: 4300540 | 44110000-4 | 20.12.2024 | 18 |
| Contract object: materiale de constructii pentru gb - glet finisaj | ||||
| DAN2274849 | ORAS TECHIRGHIOL CUI: 4300540 | 43323000-3 | 27.09.2024 | 34 |
| Contract object: racord phd 40fe- compenenta pentru sitemul de irigat | ||||
| DAN2019533 | ORAS TECHIRGHIOL CUI: 4300540 | 44110000-4 | 11.10.2023 | 388 |
| Contract object: materiale de constructie pentru gradina botanica | ||||
| DAN1970941 | UMNR01227 CUI: 4300655 | 44167100-9 | 25.07.2023 | 108 |
| Contract object: racord flex inox 1/2-3/8= 1 buc,<br>baterie bucatarie cu pi-pa flexibila gri= 1 buc | ||||
| DAN1964414 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 44190000-8 | 17.07.2023 | 1,124 |
| Contract object: bca 20 cm palet, celco mz5 - 25 kg | ||||
| DAN1948807 | ORAS TECHIRGHIOL CUI: 4300540 | 43323000-3 | 28.06.2023 | 603 |
| Contract object: echipamente de irigat pentru gradina botanica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134965 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45453000-7 | 14.07.2026 | 1,846,724 |
| Contract object: modernizare intrare principala- spatiu situat la parterul cladirii- anr central | ||||
| SCNA1129243 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 45343200-5 | 23.12.2025 | 2,198,151 |
| Contract object: lucrari de interventie conform aviz isu in vederea obtinerii autorizatiei isu (spital+dispensar tbc) | ||||
| SCNA1124957 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 03.09.2025 | 3,371,434 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare retea de transport public prin construire/ modificare/reabilitare statii de transport in comun la capete de linii | ||||
| SCNA1119526 | COMUNA CASTELU CUI: 4515735 | 45210000-2 | 23.04.2025 | 1,546,088 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,desfiintare corp c1-parter, construire centru de zi pentru consiliere si sprijin-parter, amenajare si imprejmuire incinta | ||||
| SCNA1111642 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 45453000-7 | 07.10.2024 | 2,347,948 |
| Contract object: lucrari de recompartimentare imobil existent pentru laborator calitatea apei - abadl si amplasare lift exterior | ||||
| SCNA1093258 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 45453000-7 | 05.10.2023 | 1,450,000 |
| Contract object: proiectare si executie lucrari - la obiectivul de investitii: reabilitare atelier de reparatii, reglementare racord energie electrica si iluminat exterior aferent sediului formatiei techirghiol , jud. 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/28074512/api/v1/suppliers/28074512/revenue/api/v1/suppliers/28074512/scores/api/v1/suppliers/28074512/benchmarks/api/v1/red-flags/by-supplier/28074512/api/v1/suppliers/28074512/years/api/v1/suppliers/28074512/cpv/api/v1/suppliers/28074512/clients/api/v1/suppliers/28074512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders