Total revenue
1.45 Mn.
14 client authorities · paid between 2021 and 2025
Direct purchases
1.43 Mn.
29 purchases
Offline purchases
24,000 RON
2 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
31.7%
Main client: ORAS NAVODARI
National median: 30.2%
Ranked 19,624 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NAVODARI CUI: 4618382 | 459,621 | — | — | 459,621 | 31.7% | 0.2% | 4 | 2021–2025 |
| COMUNA GARLICIU CUI: 7249794 | 200,000 | — | — | 200,000 | 13.8% | 0.8% | 2 | 2023 |
| COMUNA BEIDAUD CUI: 4508622 | 147,718 | — | — | 147,718 | 10.2% | 0.5% | 5 | 2021–2024 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 141,600 | — | — | 141,600 | 9.8% | 0.2% | 3 | 2021–2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 109,500 | — | — | 109,500 | 7.6% | 0.1% | 1 | 2021 |
| COMUNA CHIRNOGENI CUI: 6483311 | 106,896 | — | — | 106,896 | 7.4% | 0.1% | 3 | 2021–2022 |
| COMUNA OSTROV CUI: 4804482 | 61,765 | — | — | 61,765 | 4.3% | 0.2% | 3 | 2023 |
| COMUNA CRUCEA CUI: 7276918 | 60,000 | — | — | 60,000 | 4.1% | 0.1% | 3 | 2021–2023 |
| COMUNA SACELE CUI: 4859992 | 50,000 | — | — | 50,000 | 3.5% | 0.1% | 1 | 2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 50,000 | — | — | 50,000 | 3.5% | 0.1% | 1 | 2021 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | 24,000 | — | 24,000 | 1.7% | 0.0% | 2 | 2024–2025 |
| COMUNA TOPALU CUI: 7249808 | 20,000 | — | — | 20,000 | 1.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 10,000 | — | — | 10,000 | 0.7% | 0.3% | 1 | 2023 |
| COMUNA PANTELIMON CUI: 5806791 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38285787 | ORAS NAVODARI CUI: 4618382 | 71410000-5 | 05.06.2025 | 270,000 |
| Contract object: elaborare documentatie-proiectare faza puz pentru teritoriul del.bdul mamaia nord si plaja navodari | ||||
| DA36396285 | COMUNA TOPALU CUI: 7249808 | 71322000-1 | 29.08.2024 | 20,000 |
| Contract object: servicii proiectare sf si pt- balon tensiostatic | ||||
| DA35444136 | COMUNA PANTELIMON CUI: 5806791 | 71241000-9 | 05.04.2024 | 10,000 |
| Contract object: servicii de proiectare balon tensiostatic | ||||
| DA35121513 | COMUNA BEIDAUD CUI: 4508622 | 71322000-1 | 26.02.2024 | 85,042 |
| Contract object: proiectare tehnica eficienta energetica scoala | ||||
| DA34324588 | COMUNA CRUCEA CUI: 7276918 | 71241000-9 | 24.10.2023 | 10,000 |
| Contract object: servicii de proiectare faza sf ,,construire teren sport cu balon tensiostatic,, | ||||
| DA34145607 | COMUNA GARLICIU CUI: 7249794 | 79314000-8 | 02.10.2023 | 70,000 |
| Contract object: studiu de fezabilitate platforma gunoi de grajd, comuna garliciu, judetul constanta | ||||
| DA33732913 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 71322000-1 | 31.07.2023 | 71,600 |
| Contract object: servicii de proiectare cladiri publice | ||||
| DA33626686 | COMUNA GARLICIU CUI: 7249794 | 79314000-8 | 12.07.2023 | 130,000 |
| Contract object: studiu de fezabilitate cav | ||||
| DA33375214 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 71241000-9 | 30.05.2023 | 10,000 |
| Contract object: servicii de elaborare- studiu de fezabilitate, balon tensiostatic | ||||
| DA32772672 | COMUNA SACELE CUI: 4859992 | 79314000-8 | 13.03.2023 | 50,000 |
| Contract object: servicii elaborare dali pentru obiectivul cresterea eficientei energetice a scolii gimnaziale a.g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424928 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71322000-1 | 07.04.2025 | 14,000 |
| Contract object: servicii de elaborare proiect tehnic,detalii executie si asistenta tehnica din partea proeictantului in cadrul proiectului construire teren de sport acoperit cu balon tensiostatic finantat afir | ||||
| DAN2241577 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 79314000-8 | 06.08.2024 | 10,000 |
| Contract object: servicii etapa studiu de fezabilitate | ||||
- 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/33385965/api/v1/suppliers/33385965/revenue/api/v1/suppliers/33385965/scores/api/v1/suppliers/33385965/benchmarks/api/v1/red-flags/by-supplier/33385965/api/v1/suppliers/33385965/years/api/v1/suppliers/33385965/cpv/api/v1/suppliers/33385965/clients/api/v1/suppliers/33385965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders