Total revenue
751,014 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
744,374 RON
47 purchases
Offline purchases
6,640 RON
11 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
54.0%
Main client: ADMINISTRATIA FONDULUI IMOBILIAR SRL
National median: 30.2%
Ranked 6,831 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 404,979 | 510 | — | 405,489 | 54.0% | 1.2% | 3 | 2019–2021 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 249,610 | — | — | 249,610 | 33.2% | 0.1% | 21 | 2020–2023 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 56,074 | — | — | 56,074 | 7.5% | 0.2% | 11 | 2019–2022 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 9,800 | — | — | 9,800 | 1.3% | 0.0% | 1 | 2026 |
| CT BUS SA CUI: 1883902 | 6,727 | — | — | 6,727 | 0.9% | 0.0% | 3 | 2024–2026 |
| COMUNA AMZACEA CUI: 4707641 | 5,380 | — | — | 5,380 | 0.7% | 0.0% | 1 | 2021 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 4,494 | — | 4,494 | 0.6% | 0.0% | 6 | 2018–2019 |
| UM 02154 CONSTANTA CUI: 7249751 | 3,687 | — | — | 3,687 | 0.5% | 0.0% | 1 | 2021 |
| GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 3,227 | — | — | 3,227 | 0.4% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 2,357 | — | — | 2,357 | 0.3% | 0.0% | 2 | 2020–2023 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 460 | 1,560 | — | 2,020 | 0.3% | 0.0% | 3 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 1,011 | — | — | 1,011 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 645 | — | — | 645 | 0.1% | 0.0% | 1 | 2021 |
| UM NR02003 CUI: 4304673 | 329 | — | — | 329 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 88 | — | — | 88 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 76 | — | 76 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40626290 | CT BUS SA CUI: 1883902 | 22459100-3 | 15.06.2026 | 260 |
| Contract object: r8242/22.05.2026 - stikere autocolante | ||||
| DA40308888 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 22459100-3 | 05.05.2026 | 88 |
| Contract object: inscriptionare ambulanta | ||||
| DA40236660 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 22459100-3 | 23.04.2026 | 9,800 |
| Contract object: colantare integrala ( fara plafon ) | ||||
| DA37700964 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 22459100-3 | 19.03.2025 | 1,011 |
| Contract object: pachet stickere autocolante | ||||
| DA35955345 | CT BUS SA CUI: 1883902 | 22459100-3 | 14.06.2024 | 257 |
| Contract object: r5488/09.04.2024 - autocolant 113,5 x 59,5 | ||||
| DA35609746 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 22459100-3 | 25.04.2024 | 3,227 |
| Contract object: achizitia de servicii inscriptionare auto | ||||
| DA35265686 | CT BUS SA CUI: 1883902 | 22459100-3 | 14.03.2024 | 6,210 |
| Contract object: r4056/14.03.2024 - stickere autobuz, protectia consumatorului, monitorizare | ||||
| DA33763135 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 22900000-9 | 03.08.2023 | 8,266 |
| Contract object: colare auto | ||||
| DA33702267 | UNITATEA MILITARA 01837 CUI: 41412130 | 22459100-3 | 24.07.2023 | 487 |
| Contract object: inscriptionare atv pentru um 01837 mk | ||||
| DA33685441 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 44175000-7 | 19.07.2023 | 12,160 |
| Contract object: panouri pvc: | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1532672 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 22459100-3 | 22.09.2021 | 350 |
| Contract object: servicii de colantare a autoturismului dacia duster | ||||
| DAN1488058 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 30192800-9 | 28.06.2021 | 160 |
| Contract object: banda delimitare - pastrati distanta sociala 1,5m aucolant 10x50 cm=20 buc | ||||
| DAN1441277 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 22459100-3 | 30.03.2021 | 76 |
| Contract object: autocolante autorizatii taxi - cf. ff nr. 3875/16.02.2021 | ||||
| DAN1184152 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 39298700-4 | 13.11.2019 | 749 |
| Contract object: placheta omagiala | ||||
| DAN1125291 | UNITATEA MILITARA NR0406 CUI: 4300582 | 79800000-2 | 08.07.2019 | 300 |
| Contract object: servicii de inscriptionare casti de protectie (184 buc) pentru personalul participant la misiuni de asigurare si restabilire a ordinii publice. | ||||
| DAN1125280 | UNITATEA MILITARA NR0406 CUI: 4300582 | 79800000-2 | 08.07.2019 | 1,260 |
| Contract object: servicii de inscriptionare autovehicule (7buc.) cu autocolant reflectorizant | ||||
| DAN1103777 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 39298700-4 | 14.05.2019 | 749 |
| Contract object: placheta aniversara | ||||
| DAN1065692 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 39298700-4 | 30.01.2019 | 749 |
| Contract object: placheta aniversara | ||||
| DAN1061727 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 39294100-0 | 21.01.2019 | 749 |
| Contract object: placheta aniversara (gravura laser+cutie plus+placuta alama+suport lemn) | ||||
| DAN1024579 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 22462000-6 | 24.10.2018 | 749 |
| Contract object: placheta aniversara, 1 buc | ||||
- 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/29842856/api/v1/suppliers/29842856/revenue/api/v1/suppliers/29842856/scores/api/v1/suppliers/29842856/benchmarks/api/v1/red-flags/by-supplier/29842856/api/v1/suppliers/29842856/years/api/v1/suppliers/29842856/cpv/api/v1/suppliers/29842856/clients/api/v1/suppliers/29842856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders