Total revenue
1.55 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
527 purchases
Offline purchases
76,694 RON
21 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
43.9%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 11,178 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MANGALIA CUI: 4515255 | 678,830 | — | — | 678,830 | 43.9% | 0.1% | 282 | 2018–2026 |
| COMUNA LIMANU CUI: 4671688 | 368,920 | 1,200 | — | 370,120 | 23.9% | 0.3% | 156 | 2018–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 98,097 | 53,294 | — | 151,391 | 9.8% | 0.0% | 7 | 2019–2026 |
| COMUNA ALBESTI CUI: 5110918 | 89,300 | — | — | 89,300 | 5.8% | 0.1% | 43 | 2018–2026 |
| COMUNA COSTINESTI CUI: 12554654 | 63,600 | — | — | 63,600 | 4.1% | 0.1% | 2 | 2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 48,950 | — | — | 48,950 | 3.2% | 0.2% | 6 | 2018–2024 |
| ORAS NEGRU VODA CUI: 6398763 | 40,050 | — | — | 40,050 | 2.6% | 0.0% | 5 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 24,000 | 6,600 | — | 30,600 | 2.0% | 0.0% | 2 | 2025 |
| COMUNA TUZLA CUI: 4707625 | 13,400 | 8,450 | — | 21,850 | 1.4% | 0.0% | 9 | 2020–2026 |
| DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 11,900 | — | — | 11,900 | 0.8% | 0.1% | 6 | 2019–2022 |
| COMUNA INDEPENDENTA CUI: 6228149 | 6,800 | — | — | 6,800 | 0.4% | 0.0% | 3 | 2020–2022 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 1,650 | 4,950 | — | 6,600 | 0.4% | 0.0% | 5 | 2025–2026 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 5,400 | — | — | 5,400 | 0.4% | 0.0% | 2 | 2022–2024 |
| PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 5,200 | — | — | 5,200 | 0.3% | 0.1% | 2 | 2025 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 3,750 | — | — | 3,750 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA PECINEAGA CUI: 4617891 | 3,300 | — | — | 3,300 | 0.2% | 0.0% | 5 | 2024 |
| COMUNA BANEASA CUI: 5408818 | 2,850 | — | — | 2,850 | 0.2% | 0.0% | 6 | 2018–2021 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA 23 AUGUST CUI: 4618153 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2018 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 700 | — | 700 | 0.1% | 0.0% | 1 | 2025 |
| UMNR02175 CUI: 4301383 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2025 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 | 600 | — | — | 600 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41275730 | COMUNA ALBESTI CUI: 5110918 | 79419000-4 | 28.09.2026 | 750 |
| Contract object: teren cu suprafata cuprinsa intre 1-5000 mp | ||||
| DA41215053 | MUNICIPIUL MANGALIA CUI: 4515255 | 79419000-4 | 18.09.2026 | 7,500 |
| Contract object: evaluare imobile | ||||
| DA41190785 | COMUNA ALBESTI CUI: 5110918 | 79419000-4 | 16.09.2026 | 750 |
| Contract object: teren cu suprafata cuprinsa intre 1-5000 mp | ||||
| DA41045492 | COMUNA LIMANU CUI: 4671688 | 79419000-4 | 25.08.2026 | 750 |
| Contract object: raport evaluare teren 400 mp - str. nucilor, nr.83, sat 2 mai (fost lot 78, zona vii) - actualizare | ||||
| DA40998001 | COMUNA LIMANU CUI: 4671688 | 79419000-4 | 17.08.2026 | 750 |
| Contract object: raport evaluare teren 500 mp, str. campului, nr.23(fost lot 84, zona 3), sat limanu | ||||
| DA40948610 | COMUNA COSTINESTI CUI: 12554654 | 79419000-4 | 07.08.2026 | 40,000 |
| Contract object: servicii de evaluare a bunurilor apartinand domeniului public si privat al comunei costinesti | ||||
| DA40914537 | MUNICIPIUL MANGALIA CUI: 4515255 | 79419000-4 | 30.07.2026 | 6,000 |
| Contract object: evaluare teren cu suprafata cuprinsa intre 1-5000 mp | ||||
| DA40824981 | COMUNA LIMANU CUI: 4671688 | 79419000-4 | 15.07.2026 | 750 |
| Contract object: raport evaluare teren 591 mp - str. marului, nr.2, sat limanu, cf 114614 | ||||
| DA40704320 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 79419000-4 | 29.06.2026 | 3,750 |
| Contract object: servicii de evaluare a terenurilor si cladirilor aflate in administrarea spitalului | ||||
| DA40581106 | COMUNA LIMANU CUI: 4671688 | 79419000-4 | 09.06.2026 | 750 |
| Contract object: servicii intocmire raport de evaluare teren 100 mp - sat 2 mai, str. falezei, nr.10, lot 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857558 | COMUNA TUZLA CUI: 4707625 | 71324000-5 | 18.09.2026 | 850 |
| Contract object: raport de evaluare | ||||
| DAN2857142 | COMUNA TUZLA CUI: 4707625 | 71324000-5 | 17.09.2026 | 850 |
| Contract object: raport de evaluare | ||||
| DAN2857139 | COMUNA TUZLA CUI: 4707625 | 71324000-5 | 17.09.2026 | 850 |
| Contract object: raport de evaluare | ||||
| DAN2857117 | COMUNA TUZLA CUI: 4707625 | 71324000-5 | 17.09.2026 | 1,700 |
| Contract object: rapoarte de evaluare | ||||
| DAN2799010 | JUDETUL CONSTANTA CUI: 2981739 | 79419000-4 | 06.07.2026 | 1,465 |
| Contract object: servicii evaluare bun imobil | ||||
| DAN2775011 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79419000-4 | 09.06.2026 | 650 |
| Contract object: evaluare bunuri materiale (dacia duster) | ||||
| DAN2739051 | JUDETUL CONSTANTA CUI: 2981739 | 79419000-4 | 24.04.2026 | 1,950 |
| Contract object: servicii de evaluare in scop fiscal pentru stabilirea impozitelor si taxelor locale pentru 28 cabinete medicale din cadrul policlinicii nr.2, municipiul constanta | ||||
| DAN2738558 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79419000-4 | 23.04.2026 | 3,000 |
| Contract object: evaluare spatii pentru stabilirea pretului de inchiriere,7 spatii cu suprafete cuprinse intre 11 mp si 56.3 mp,conform adv1519007 | ||||
| DAN2730268 | JUDETUL CONSTANTA CUI: 2981739 | 79419000-4 | 15.04.2026 | 733 |
| Contract object: servicii de evaluare a unui bun imobil-teren tabacarie | ||||
| DAN2715227 | JUDETUL CONSTANTA CUI: 2981739 | 79419000-4 | 30.03.2026 | 950 |
| Contract object: servicii evaluare imobil sabinelor 38 | ||||
- 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/33916838/api/v1/suppliers/33916838/revenue/api/v1/suppliers/33916838/scores/api/v1/suppliers/33916838/benchmarks/api/v1/red-flags/by-supplier/33916838/api/v1/suppliers/33916838/years/api/v1/suppliers/33916838/cpv/api/v1/suppliers/33916838/clients/api/v1/suppliers/33916838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders