Total revenue
10.69 Mn.
781 client authorities · paid between 2018 and 2026
Direct purchases
10.59 Mn.
8,088 purchases
Offline purchases
105,165 RON
27 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
8.2%
Main client: UM 02154 CONSTANTA
National median: 30.2%
Ranked 40,342 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 79; the other 67 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 108,365 | — | — | 108,365 | 1.0% | 2.1% | 402 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 99,244 | — | — | 99,244 | 0.9% | 0.1% | 277 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | 91,059 | — | — | 91,059 | 0.9% | 7.1% | 51 | 2019–2026 |
| ORAS NAVODARI CUI: 4618382 | 88,582 | 1,931 | — | 90,513 | 0.9% | 0.0% | 129 | 2018–2025 |
| LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | 87,274 | — | — | 87,274 | 0.8% | 3.4% | 41 | 2019–2023 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 77,026 | — | — | 77,026 | 0.7% | 0.9% | 28 | 2020–2023 |
| SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 71,007 | — | — | 71,007 | 0.7% | 3.0% | 47 | 2018–2022 |
| SCOALA GIMNAZIALA VANATORI CUI: 39384250 | 70,904 | — | — | 70,904 | 0.7% | 4.1% | 4 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 66,930 | — | — | 66,930 | 0.6% | 0.0% | 61 | 2018–2026 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 12,613 | 50,000 | — | 62,613 | 0.6% | 0.8% | 10 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | 55,055 | — | — | 55,055 | 0.5% | 7.3% | 36 | 2020–2026 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 53,942 | — | — | 53,942 | 0.5% | 0.3% | 71 | 2018–2024 |
| UM NR02068 CUI: 4301340 | 51,036 | — | — | 51,036 | 0.5% | 0.6% | 18 | 2019–2020 |
| UM 02049 CTA CUI: 4515514 | 32,190 | 18,592 | — | 50,782 | 0.5% | 0.1% | 17 | 2019–2023 |
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 50,000 | — | — | 50,000 | 0.5% | 1.0% | 1 | 2025 |
| LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 47,325 | — | — | 47,325 | 0.4% | 1.2% | 8 | 2018–2020 |
| SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 46,457 | — | — | 46,457 | 0.4% | 1.9% | 6 | 2022–2026 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 46,200 | — | — | 46,200 | 0.4% | 0.0% | 8 | 2019–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 45,532 | — | — | 45,532 | 0.4% | 0.0% | 10 | 2019–2021 |
| DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | 43,543 | — | — | 43,543 | 0.4% | 0.6% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | 43,318 | — | — | 43,318 | 0.4% | 5.0% | 2 | 2026 |
| UM02512 M CONSTANTA CUI: 4301294 | 42,497 | 21 | — | 42,518 | 0.4% | 0.6% | 90 | 2019–2026 |
| LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | 39,150 | — | — | 39,150 | 0.4% | 1.5% | 1 | 2023 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 36,835 | — | — | 36,835 | 0.3% | 0.1% | 24 | 2018–2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 35,773 | — | — | 35,773 | 0.3% | 0.0% | 18 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41278342 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 39830000-9 | 28.09.2026 | 1,964 |
| Contract object: produse de curatat | ||||
| DA41276349 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | 30125110-5 | 28.09.2026 | 1,653 |
| Contract object: pachet articole de birou | ||||
| DA41224418 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 30199230-1 | 23.09.2026 | 867 |
| Contract object: plicuri | ||||
| DA41224516 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 18424300-0 | 23.09.2026 | 176 |
| Contract object: manusi din nitril | ||||
| DA41224340 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 30125100-2 | 23.09.2026 | 1,456 |
| Contract object: cartuse de toner | ||||
| DA41241761 | COMUNA SACELE CUI: 4859992 | 42991500-4 | 23.09.2026 | 2,690 |
| Contract object: echipament periferic al imprimantei | ||||
| DA41223140 | UNITATEA MILITARA 02052 CUI: 4515190 | 30197644-2 | 21.09.2026 | 633 |
| Contract object: hartie copiator a4 80 g/mp 500 coli/top | ||||
| DA41224763 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 22900000-9 | 21.09.2026 | 76 |
| Contract object: registru pentru siguranta scolara, a4 t2, carnet 100file, 80g, coperta caserata mucava, cotor panzat | ||||
| DA41219977 | COMUNA SACELE CUI: 4859992 | 39263000-3 | 21.09.2026 | 3,090 |
| Contract object: pachet articole de birou | ||||
| DA41222056 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 30197644-2 | 21.09.2026 | 522 |
| Contract object: achizitie produse conform reperelor si descrierii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826285 | COMUNA HORIA CUI: 7453190 | 30125100-2 | 06.08.2026 | 1,144 |
| Contract object: toner cartus | ||||
| DAN2770913 | COMUNA HORIA CUI: 7453190 | 30125100-2 | 03.06.2026 | 860 |
| Contract object: tonere | ||||
| DAN2726111 | COMUNA HORIA CUI: 7453190 | 30125120-8 | 07.04.2026 | 289 |
| Contract object: toner | ||||
| DAN2709546 | ORAS NAVODARI CUI: 4618382 | 35821000-5 | 23.03.2026 | 1,931 |
| Contract object: achizitie steaguri de exterior cu lance | ||||
| DAN2504097 | COMUNA FANTANELE CUI: 17749029 | 22900000-9 | 11.07.2025 | 645 |
| Contract object: diverse imprimate | ||||
| DAN2254715 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 30125110-5 | 29.08.2024 | 35 |
| Contract object: toner | ||||
| DAN2160927 | UNITATEA MILITARA 02132 CUI: 14236177 | 30199230-1 | 16.04.2024 | 307 |
| Contract object: plicuri | ||||
| DAN2127197 | ORAS NEGRU VODA CUI: 6398763 | 30125000-1 | 06.03.2024 | 670 |
| Contract object: unitate de imagine konika minolta a7330 | ||||
| DAN2069775 | UM 02049 CTA CUI: 4515514 | 30197630-1 | 19.12.2023 | 1,330 |
| Contract object: hartie a3,a4 | ||||
| DAN1967689 | UM 02049 CTA CUI: 4515514 | 30197100-7 | 20.07.2023 | 8,631 |
| Contract object: rechizite | ||||
- 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/32794252/api/v1/suppliers/32794252/revenue/api/v1/suppliers/32794252/scores/api/v1/suppliers/32794252/benchmarks/api/v1/red-flags/by-supplier/32794252/api/v1/suppliers/32794252/years/api/v1/suppliers/32794252/cpv/api/v1/suppliers/32794252/clients/api/v1/suppliers/32794252/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders