Total revenue
797,911 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
753,691 RON
216 purchases
Offline purchases
44,220 RON
15 purchases
Tenders
0 RON
0 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
11.4%
Main client: COMUNA MIHAI VITEAZU
National median: 30.2%
Ranked 38,611 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAI VITEAZU CUI: 4860016 | 90,830 | — | — | 90,830 | 11.4% | 0.2% | 10 | 2018–2026 |
| COMUNA PECINEAGA CUI: 4617891 | 78,488 | — | — | 78,488 | 9.8% | 0.2% | 19 | 2018–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 75,000 | — | — | 75,000 | 9.4% | 0.0% | 4 | 2021–2025 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 63,605 | 6,000 | — | 69,605 | 8.7% | 0.6% | 57 | 2022–2026 |
| COMUNA AMZACEA CUI: 4707641 | 48,811 | 13,075 | — | 61,886 | 7.8% | 0.1% | 19 | 2019–2026 |
| COMUNA MIRCEA VODA CUI: 4514632 | 58,380 | — | — | 58,380 | 7.3% | 0.1% | 8 | 2019–2026 |
| COMUNA SILISTEA CUI: 4514853 | 58,350 | — | — | 58,350 | 7.3% | 0.2% | 8 | 2019–2023 |
| COMUNA CRUCEA CUI: 7276918 | 50,335 | — | — | 50,335 | 6.3% | 0.1% | 7 | 2019–2026 |
| COMUNA TORTOMAN CUI: 4514926 | 27,165 | 21,475 | — | 48,640 | 6.1% | 0.1% | 9 | 2019–2026 |
| COMUNA BANEASA CUI: 5408818 | 42,400 | — | — | 42,400 | 5.3% | 0.1% | 7 | 2020–2025 |
| COMUNA COMANA CUI: 7778337 | 32,116 | — | — | 32,116 | 4.0% | 0.1% | 10 | 2018–2026 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 24,232 | — | — | 24,232 | 3.0% | 0.3% | 35 | 2018–2021 |
| COMUNA CHIRNOGENI CUI: 6483311 | 20,780 | 1,934 | — | 22,714 | 2.9% | 0.0% | 10 | 2018–2021 |
| COMUNA TOPRAISAR CUI: 5459919 | 15,670 | 1,736 | — | 17,406 | 2.2% | 0.0% | 11 | 2020–2026 |
| COMUNA OSTROV CUI: 4804482 | 16,200 | — | — | 16,200 | 2.0% | 0.1% | 4 | 2018–2022 |
| COMUNA ISTRIA CUI: 4859801 | 13,130 | — | — | 13,130 | 1.7% | 0.0% | 5 | 2019–2026 |
| COMUNA ALBESTI CUI: 5110918 | 12,000 | — | — | 12,000 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA ADAMCLISI CUI: 7097998 | 10,699 | — | — | 10,699 | 1.3% | 0.0% | 3 | 2018 |
| COMUNA LIPNITA CUI: 4896001 | 8,950 | — | — | 8,950 | 1.1% | 0.0% | 2 | 2020–2022 |
| COMUNA CUMPANA CUI: 4618170 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA AGIGEA CUI: 4701088 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41203217 | COMUNA TOPRAISAR CUI: 5459919 | 64216120-0 | 17.09.2026 | 2,580 |
| Contract object: serviciu de posta electronica - 10 casute email pop3 ssl | ||||
| DA41176520 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 72415000-2 | 14.09.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||
| DA41014402 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 72415000-2 | 19.08.2026 | 1,380 |
| Contract object: inchiriere domeniu .ro 1 an | ||||
| DA40819750 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 72415000-2 | 14.07.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website | ||||
| DA40637124 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 72415000-2 | 16.06.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||
| DA40452772 | COMUNA AMZACEA CUI: 4707641 | 72415000-2 | 21.05.2026 | 7,000 |
| Contract object: actualizare si gazduire website wp- autoritate publica si serviciu posta electronica 10 ssl | ||||
| DA40402273 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 72415000-2 | 15.05.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||
| DA40289147 | COMUNA MIRCEA VODA CUI: 4514632 | 72415000-2 | 30.04.2026 | 80 |
| Contract object: inchiriere domeniu.ro | ||||
| DA40289103 | COMUNA MIRCEA VODA CUI: 4514632 | 72415000-2 | 30.04.2026 | 19,200 |
| Contract object: mentenanta, actualizare si gazduire website wp - autoritate publica si serviciul posta electronica | ||||
| DA40291678 | COMUNA PECINEAGA CUI: 4617891 | 72415000-2 | 30.04.2026 | 8,000 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741381 | COMUNA AMZACEA CUI: 4707641 | 72415000-2 | 29.04.2026 | 1,000 |
| Contract object: act aditional nr. 1 la contract nr. 717/23.12.2025<br>servicii actualizare si gazduire website wpautoritate<br>publica si serviciu posta electronica 10 ssl si inchiriere domeniu .ro 1 an | ||||
| DAN2663074 | COMUNA TORTOMAN CUI: 4514926 | 72415000-2 | 21.01.2026 | 12,000 |
| Contract object: act aditional nr.1/2026 la contractul de servicii actualizare si gazduire website wp- autoritate publica si serviciu posta electronica 10 sslnr. 04 data 15.01.2025 - cf nr. 159/14.01.2026 | ||||
| DAN2638813 | COMUNA AMZACEA CUI: 4707641 | 72415000-2 | 23.12.2025 | 8,000 |
| Contract object: act aditional nr. 2 contract prestari servicii informatice<br>nr 17125/06.03.2024 | ||||
| DAN2577262 | COMUNA TOPRAISAR CUI: 5459919 | 72415000-2 | 15.10.2025 | 868 |
| Contract object: servicii de gazduire pagina web | ||||
| DAN2354746 | COMUNA AMZACEA CUI: 4707641 | 72415000-2 | 09.01.2025 | 4,075 |
| Contract object: act aditional nr. 1 la contract prestari servicii informatice<br>nr 17125/06.03.2024 | ||||
| DAN1880021 | COMUNA TORTOMAN CUI: 4514926 | 72400000-4 | 16.03.2023 | 8,475 |
| Contract object: actualizare si gazduire website si serviciu posta electronica ssl - cf ctr 6271/15.12.2022 | ||||
| DAN1628842 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 98390000-3 | 09.02.2022 | 6,000 |
| Contract object: constructie website | ||||
| DAN1461806 | COMUNA TORTOMAN CUI: 4514926 | 72400000-4 | 05.05.2021 | 500 |
| Contract object: servicii de actualizare si administrare pagina web a primariei - februarie - cf ff nr 2023/24.02.2021 | ||||
| DAN1461802 | COMUNA TORTOMAN CUI: 4514926 | 72400000-4 | 05.05.2021 | 500 |
| Contract object: servicii de administrare si actualizare pagina web a primariei - ianuarie - cf ff nr. 1989/21.01.2021 | ||||
| DAN1250434 | COMUNA TOPRAISAR CUI: 5459919 | 72415000-2 | 18.03.2020 | 868 |
| Contract object: servicii gazduire pagina web | ||||
- 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/28688598/api/v1/suppliers/28688598/revenue/api/v1/suppliers/28688598/scores/api/v1/suppliers/28688598/benchmarks/api/v1/red-flags/by-supplier/28688598/api/v1/suppliers/28688598/years/api/v1/suppliers/28688598/cpv/api/v1/suppliers/28688598/clients/api/v1/suppliers/28688598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders