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CUI: 32220659 CONSTANȚA CONSTANTA

MILITARU V FLORIAN - DIRIGINTE DE SANTIER

Registered: 26.01.2026 STR. SOVEJA, 108, 900354

Total revenue

767,417 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

691,067 RON

26 purchases

Offline purchases

76,350 RON

5 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

43.0%

Main client: ORASUL EFORIE

National median: 30.2%

Ranked 11,666 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 3 largest CPV groups, out of 3; 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
ORASUL EFORIE CUI: 4617794 329,975 —— 329,975 43.0% 0.1% 2 2024–2025
COMUNA SALIGNY CUI: 16384773 103,880 22,000 — 125,880 16.4% 0.4% 11 2018–2019
COMUNA COBADIN CUI: 4515476 89,000 —— 89,000 11.6% 0.0% 1 2020
COMUNA GARLICIU CUI: 7249794 68,370 —— 68,370 8.9% 0.3% 1 2018
ENERGONUCLEAR SA CUI: 25344972 — 48,150 — 48,150 6.3% 0.1% 1 2018
AUTORITATEA VAMALA ROMANA CUI: 45789320 36,000 —— 36,000 4.7% 0.0% 3 2025–2026
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 24,600 —— 24,600 3.2% 0.6% 4 2019–2021
ORAS MURFATLAR CUI: 4859712 17,500 —— 17,500 2.3% 0.0% 1 2020
COMUNA ION CORVIN CUI: 5515059 14,492 —— 14,492 1.9% 0.0% 2 2020
TRIBUNALUL CONSTANTA CUI: 4700953 — 5,000 — 5,000 0.7% 0.1% 1 2023
COMUNA MERENI CUI: 4785658 5,000 —— 5,000 0.7% 0.0% 1 2019
COMUNA PETRACHIOAIA CUI: 4420716 1,250 —— 1,250 0.2% 0.0% 1 2018
COMUNA CASTELU CUI: 4515735 — 1,200 — 1,200 0.2% 0.0% 1 2019
COMUNA MOARA VLASIEI CUI: 4532477 1,000 —— 1,000 0.1% 0.0% 1 2018

1-14 of 14 results

Rows per page: 25 50 100

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
DA40330338 AUTORITATEA VAMALA ROMANA CUI: 45789320 71520000-9 08.05.2026 12,000
servicii de dirigentie de santier
DA39572791 ORASUL EFORIE CUI: 4617794 71520000-9 18.12.2025 89,975
servicii dirigentie santier pentru verificarea executie lucrari modernizare strazi in oras eforie
DA38156575 AUTORITATEA VAMALA ROMANA CUI: 45789320 71520000-9 21.05.2025 12,000
servicii de dirigentie de santier
DA38156800 AUTORITATEA VAMALA ROMANA CUI: 45789320 71520000-9 21.05.2025 12,000
servicii de dirigentie de santier
DA37214828 ORASUL EFORIE CUI: 4617794 71247000-1 17.12.2024 240,000
supraveghere lucrari constructii, dirigentie de santier
DA28056638 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 71520000-9 26.05.2021 7,000
servicii de dirigentie de santier pentru urmarire executie lucrari de: inlocuire instalatie termica
DA25948689 COMUNA COBADIN CUI: 4515476 71520000-9 10.07.2020 89,000
servicii de dirigentie de santier pt.,,reabilitare, modernizare si construire infrastructura educati
DA25902301 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 71520000-9 03.07.2020 7,600
dirigentie santier pt. supravegherea lucrari: reparatii curente grup sanitar sala sport scoala 29
DA25790549 ORAS MURFATLAR CUI: 4859712 71521000-6 15.06.2020 17,500
servicii de asistenta tehnica-dirigentie de santier:dezvoltarea potentialului turistic protejarea
DA25523685 COMUNA ION CORVIN CUI: 5515059 71520000-9 27.04.2020 3,072
servicii de dirigentie de santier pentru extindere si reabilitare unitate sanitara in loc.ion corvin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2056676 TRIBUNALUL CONSTANTA CUI: 4700953 71247000-1 29.11.2023 5,000
servicii de dirigentie de santier lucrari reparatii acoperis la judecatoria mangalia
DAN1233818 COMUNA CASTELU CUI: 4515735 71520000-9 04.02.2020 1,200
servicii de supraveghere lucrari
DAN1161978 COMUNA SALIGNY CUI: 16384773 71318000-0 01.10.2019 7,000
servicii de specialitate in vederea stabilirii stadiului fizic al lucrarii ,, construire camin cultural stefan cel mare
DAN1077677 COMUNA SALIGNY CUI: 16384773 71318000-0 07.03.2019 15,000
intocmire documentatie si reprezentare
DAN1012095 ENERGONUCLEAR SA CUI: 25344972 71520000-9 25.09.2018 48,150
servicii de supraveghere a lucrarilor/serviciilor, inclusiv qc/qs de pe amplasamentul unitatilor 3 si 4 cne cernavoda
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/32220659
  • /api/v1/suppliers/32220659/revenue
  • /api/v1/suppliers/32220659/scores
  • /api/v1/suppliers/32220659/benchmarks
  • /api/v1/red-flags/by-supplier/32220659
  • /api/v1/suppliers/32220659/years
  • /api/v1/suppliers/32220659/cpv
  • /api/v1/suppliers/32220659/clients
  • /api/v1/suppliers/32220659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API