Total revenue
1.69 Mn.
12 client authorities · paid between 2022 and 2026
Direct purchases
1.45 Mn.
9 purchases
Offline purchases
167,902 RON
3 purchases
Tenders
78,721 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
31.9%
Main client: SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA
National median: 30.2%
Ranked 19,403 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 540,291 | — | — | 540,291 | 31.9% | 1.8% | 1 | 2024 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 229,772 | — | — | 229,772 | 13.6% | 0.0% | 1 | 2022 |
| JUDETUL COVASNA CUI: 4201988 | 185,266 | — | — | 185,266 | 11.0% | 0.0% | 1 | 2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | 179,125 | — | — | 179,125 | 10.6% | 0.1% | 2 | 2025–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 109,800 | — | — | 109,800 | 6.5% | 0.0% | 1 | 2024 |
| UM 0908 JANDARMI CUI: 4701533 | 98,205 | — | — | 98,205 | 5.8% | 1.2% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 78,721 | 78,721 | 4.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 77,920 | — | 77,920 | 4.6% | 0.0% | 1 | 2022 |
| COMUNA SCANTEIA CUI: 4540313 | 57,250 | — | — | 57,250 | 3.4% | 0.1% | 1 | 2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 48,992 | — | 48,992 | 2.9% | 0.0% | 1 | 2022 |
| COMUNA HLIPICENI CUI: 3373365 | 46,343 | — | — | 46,343 | 2.7% | 0.2% | 1 | 2022 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 40,990 | — | 40,990 | 2.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40863720 | ORAS TECHIRGHIOL CUI: 4300540 | 45500000-2 | 22.07.2026 | 109,525 |
| Contract object: servicii de inchiriere utilaje cu combustibil si operator in vederea valorificarii deseurilor | ||||
| DA38627368 | JUDETUL COVASNA CUI: 4201988 | 45111100-9 | 31.07.2025 | 185,266 |
| Contract object: demolare constructii anexe (c5, c10, c11, c12, c13) la caminul pentru persoane varstnice haghig | ||||
| DA38130171 | ORAS TECHIRGHIOL CUI: 4300540 | 45500000-2 | 19.05.2025 | 69,600 |
| Contract object: servicii de inchiriere utilaje cu combustibil si operator in vederea val deseurilor nepericuloase | ||||
| DA36722973 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 45111100-9 | 23.10.2024 | 540,291 |
| Contract object: oferta conform anunt de intentie nr. 4416/19.09.2024 | ||||
| DA35269099 | COMUNA SCANTEIA CUI: 4540313 | 45111100-9 | 15.03.2024 | 57,250 |
| Contract object: lucrari de ,,demolare dispensar uman in localitatea scanteia | ||||
| DA35071049 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45111100-9 | 19.02.2024 | 109,800 |
| Contract object: lucrari de concasare | ||||
| DA34179950 | UM 0908 JANDARMI CUI: 4701533 | 45111100-9 | 05.10.2023 | 98,205 |
| Contract object: desfiintare cladire pavilion dormitoare 45-263-03 de la sediul ijj iasi | ||||
| DA30821613 | COMUNA HLIPICENI CUI: 3373365 | 45111100-9 | 15.06.2022 | 46,343 |
| Contract object: lucrari de dezafectare a bazinelor interioare si evacuarea molozului | ||||
| DA30820483 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 45111100-9 | 15.06.2022 | 229,772 |
| Contract object: desfiintarea constructiei cu nr cadastral intern 58-09-03 si a bazei de pregatire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620060 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45111100-9 | 05.12.2025 | 40,990 |
| Contract object: demolare corp c2 - mangalia | ||||
| DAN1713457 | MUNICIPIUL BRAILA CUI: 4205670 | 45111100-9 | 05.07.2022 | 77,920 |
| Contract object: executie lucrari desfiintare corpuri str. cezar petrescu | ||||
| DAN1641697 | MUNICIPIUL BIRLAD CUI: 4539912 | 45111100-9 | 08.03.2022 | 48,992 |
| Contract object: lucrari de demolare constructii corpuri c, j, d, g, h, situate in str. nicolae balcescu, nr. 40 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102127 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45110000-1 | 26.03.2025 | 78,721 |
| Contract object: lucrari de desfiintare constructii -canton si anexa situate pe dn2a, km 205+100, mun. constanta, jud. constanta - drdp-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/29632439/api/v1/suppliers/29632439/revenue/api/v1/suppliers/29632439/scores/api/v1/suppliers/29632439/benchmarks/api/v1/red-flags/by-supplier/29632439/api/v1/suppliers/29632439/years/api/v1/suppliers/29632439/cpv/api/v1/suppliers/29632439/clients/api/v1/suppliers/29632439/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders