Total revenue
464,113 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
327,370 RON
61 purchases
Offline purchases
136,743 RON
32 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
37.6%
Main client: GOSPODARIE COMUNALA VALU LUI TRAIAN SRL
National median: 30.2%
Ranked 15,008 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 174,640 | — | — | 174,640 | 37.6% | 1.4% | 12 | 2019–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 6,000 | 71,880 | — | 77,880 | 16.8% | 0.0% | 10 | 2018–2024 |
| COMUNA CUMPANA CUI: 4618170 | 48,150 | — | — | 48,150 | 10.4% | 0.1% | 5 | 2018–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 28,265 | 7,954 | — | 36,219 | 7.8% | 0.0% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 31,915 | — | — | 31,915 | 6.9% | 1.7% | 1 | 2025 |
| ORAS MURFATLAR CUI: 4859712 | 12,830 | 14,420 | — | 27,250 | 5.9% | 0.0% | 15 | 2019–2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | 20,550 | — | 20,550 | 4.4% | 0.0% | 2 | 2021–2022 |
| COMUNA COBADIN CUI: 4515476 | 8,650 | 2,965 | — | 11,615 | 2.5% | 0.0% | 7 | 2018–2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 6,800 | — | 6,800 | 1.5% | 0.0% | 2 | 2020–2021 |
| LICEUL COBADIN CUI: 4304614 | 4,200 | — | — | 4,200 | 0.9% | 0.1% | 3 | 2018–2024 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 3,900 | — | — | 3,900 | 0.8% | 0.0% | 3 | 2025–2026 |
| COMUNA ION CORVIN CUI: 5515059 | — | 3,300 | — | 3,300 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA AMZACEA CUI: 4707641 | — | 3,240 | — | 3,240 | 0.7% | 0.0% | 2 | 2022–2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA DOBROMIR CUI: 7635175 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA OLTINA CUI: 6228122 | — | 2,800 | — | 2,800 | 0.6% | 0.0% | 1 | 2022 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 1,800 | — | 1,800 | 0.4% | 0.0% | 1 | 2019 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 1,680 | — | — | 1,680 | 0.4% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | — | 840 | — | 840 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 6228149 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2020 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 340 | — | — | 340 | 0.1% | 0.0% | 3 | 2018–2020 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 194 | — | 194 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41084433 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 35821000-5 | 01.09.2026 | 300 |
| Contract object: steag nato de exterior, dim. 225x150 cm. | ||||
| DA41084396 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 35821000-5 | 01.09.2026 | 900 |
| Contract object: steag ue de exterior, dim. 150x225cm. | ||||
| DA41084291 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 35821000-5 | 01.09.2026 | 900 |
| Contract object: steag romania de exterior, dim. 225x150 cm. | ||||
| DA40721510 | INSPECTORATUL DE POLITIE CUI: 4300965 | 35821000-5 | 29.06.2026 | 1,200 |
| Contract object: steaguri | ||||
| DA40559489 | COMUNA CUMPANA CUI: 4618170 | 35821000-5 | 05.06.2026 | 9,760 |
| Contract object: pachet steaguri diverse | ||||
| DA40396323 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 35821000-5 | 15.05.2026 | 1,050 |
| Contract object: pachet steaguri diverse pentru arborat | ||||
| DA40234167 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 35821000-5 | 23.04.2026 | 2,720 |
| Contract object: steag romania/ue/constanta 135x90m | ||||
| DA39539118 | COMUNA CUMPANA CUI: 4618170 | 35821000-5 | 15.12.2025 | 5,600 |
| Contract object: steag 100*320cm; steag romania 135*90; steag ue; steag ue/ro | ||||
| DA39537254 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 35821000-5 | 15.12.2025 | 8,700 |
| Contract object: steaguri ro si ue | ||||
| DA39452835 | INSPECTORATUL DE POLITIE CUI: 4300965 | 35821000-5 | 05.12.2025 | 1,200 |
| Contract object: drapel romania | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434165 | ORAS MURFATLAR CUI: 4859712 | 35821000-5 | 15.04.2025 | 700 |
| Contract object: steag 90 x 135 cm | ||||
| DAN2361841 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 35821000-5 | 16.01.2025 | 22,500 |
| Contract object: achizitionare drapele si materiale tricolore pentru ziua nationala a romania | ||||
| DAN2243637 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 35821000-5 | 08.08.2024 | 840 |
| Contract object: steaguri de exterior | ||||
| DAN2204388 | ORAS MURFATLAR CUI: 4859712 | 35821000-5 | 18.06.2024 | 3,980 |
| Contract object: steag romania | ||||
| DAN2083904 | COMUNA AMZACEA CUI: 4707641 | 35821000-5 | 08.01.2024 | 840 |
| Contract object: steaguri - cf ff 727/29.11.2023 | ||||
| DAN1960431 | ORAS MURFATLAR CUI: 4859712 | 35821000-5 | 11.07.2023 | 1,180 |
| Contract object: steaguri | ||||
| DAN1911675 | ORAS MURFATLAR CUI: 4859712 | 35821000-5 | 28.04.2023 | 1,180 |
| Contract object: steaguri | ||||
| DAN1861715 | COMUNA OLTINA CUI: 6228122 | 35821000-5 | 13.02.2023 | 2,800 |
| Contract object: steaguri romania | ||||
| DAN1841198 | COMUNA AMZACEA CUI: 4707641 | 35821000-5 | 13.01.2023 | 2,400 |
| Contract object: steaguri romania + ue (40buc) - cf ff 678/25.11.2022 | ||||
| DAN1810648 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 35821000-5 | 12.12.2022 | 13,400 |
| Contract object: achizitionarea a 140 de drapele romania, ue si nato cu prilejul zilei nationale | ||||
- 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/31189385/api/v1/suppliers/31189385/revenue/api/v1/suppliers/31189385/scores/api/v1/suppliers/31189385/benchmarks/api/v1/red-flags/by-supplier/31189385/api/v1/suppliers/31189385/years/api/v1/suppliers/31189385/cpv/api/v1/suppliers/31189385/clients/api/v1/suppliers/31189385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders