Total revenue
1.52 Mn.
73 client authorities · paid between 2022 and 2026
Direct purchases
1.23 Mn.
124 purchases
Offline purchases
155,375 RON
15 purchases
Tenders
134,834 RON
1 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
14.8%
Main client: COMUNA MAHMUDIA
National median: 30.2%
Ranked 36,040 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 |
|---|---|---|---|---|---|---|---|---|
| UMNR02041 CUI: 4301405 | 5,000 | — | — | 5,000 | 0.3% | 0.3% | 1 | 2025 |
| RECONS SA CUI: 8189348 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2026 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA PANTELIMON CUI: 5806791 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 4,300 | — | — | 4,300 | 0.3% | 0.0% | 1 | 2025 |
| ORASUL MACIN CUI: 3839156 | 4,200 | — | — | 4,200 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA POARTA ALBA CUI: 4515239 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA COBADIN CUI: 4515476 | 3,800 | — | — | 3,800 | 0.3% | 0.0% | 4 | 2026 |
| COMUNA POPESTI CUI: 15541179 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 3,350 | — | — | 3,350 | 0.2% | 0.0% | 3 | 2024 |
| COMUNA GUGESTI CUI: 4297800 | 3,306 | — | — | 3,306 | 0.2% | 0.0% | 1 | 2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 1 | 2025 |
| ORAS MIZIL CUI: 15562570 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VANATORI CUI: 4393212 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| ORAS NAVODARI CUI: 4618382 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA LIMANU CUI: 4671688 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2025 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| STRUTEC SRL CUI: 48162600 | 1 | 134,834 | 404,501 | 1 | 2025 |
| CCB CIVIL SRL CUI: 44510761 | 1 | 134,834 | 404,501 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41228793 | COMUNA GURA-CALITEI CUI: 4350580 | 71328000-3 | 22.09.2026 | 1,400 |
| Contract object: servicii verificare proiect tehnic alimentare cu apa | ||||
| DA41031356 | MUNICIPIUL MANGALIA CUI: 4515255 | 71314300-5 | 21.08.2026 | 7,500 |
| Contract object: certificat energetic | ||||
| DA41006359 | COMUNA GUGESTI CUI: 4297800 | 71314300-5 | 18.08.2026 | 3,306 |
| Contract object: servicii elaborare audit energetic reabilitare cladire existenta in vedere infiintare cresa | ||||
| DA40993373 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 71319000-7 | 14.08.2026 | 2,000 |
| Contract object: servicii expertizare tehnica a constructiilor conform legii 10/1995 | ||||
| DA40952953 | RECONS SA CUI: 8189348 | 71319000-7 | 06.08.2026 | 5,000 |
| Contract object: servicii expertizare tehnica a constructiilor conform legii 10/1995 | ||||
| DA40915095 | ORAS TECHIRGHIOL CUI: 4300540 | 71335000-5 | 03.08.2026 | 1,000 |
| Contract object: studiu de conformare nzeb -construire, extindere si dotare infrastructura educationala techirghiol | ||||
| DA40921146 | ORASUL GURA HUMORULUI CUI: 6631418 | 71621000-7 | 31.07.2026 | 1,000 |
| Contract object: verificare tehnica a proiectelor de constructii conform legii 10/1995 | ||||
| DA40912890 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 30.07.2026 | 792 |
| Contract object: servicii expertizare tehnica a constructiilor conf. legii 10/1995- adv15333202 lot 4 - 2393 medgidia | ||||
| DA40912840 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 30.07.2026 | 5,046 |
| Contract object: servicii expertizare tehnica a constructiilor conf. legii 10/1995- adv15333202 lot 3 -1123 magurele | ||||
| DA40912791 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 30.07.2026 | 1,830 |
| Contract object: servicii expertizare tehnica a constructiilor conform legii 10/1995 - adv15333202 lot ii - 940 buc. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803629 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71328000-3 | 08.07.2026 | 17,000 |
| Contract object: servicii de verificare tehnica de calitate a pt si asistenta tehnica pe perioada executiei de lucrari pentru obiectivul de investitii renovare integrata a imobilului sala sportului iftimie ilisei | ||||
| DAN2707808 | ORAS NAVODARI CUI: 4618382 | 79419000-4 | 19.03.2026 | 1,500 |
| Contract object: achizitie evaluare vizuala rapida bloc | ||||
| DAN2632633 | COMUNA LUMINA CUI: 4671807 | 71328000-3 | 17.12.2025 | 826 |
| Contract object: serviciic verificare proiect- infiintare parc | ||||
| DAN2607186 | COMUNA LUMINA CUI: 4671807 | 71328000-3 | 19.11.2025 | 200 |
| Contract object: verificare proiect - amenajare trotuare strada belsugului | ||||
| DAN2491022 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 30.06.2025 | 1,600 |
| Contract object: servicii de verificare tehnica cerintele b1, d1, e, f la fazele asistenta tehnica si as-built pentru extindere si reabilitare cladire baza de practica blajoaia, modificare structura sarpanta pod si refacere invelitoare, imprejmuire si acces auto, modificare instalatii | ||||
| DAN2399343 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 07.03.2025 | 3,600 |
| Contract object: servicii de verificare documentatie tehnica cerintele a1 si a2 - corp c1 (c) - faza dtac si, respectiv, faza pt - pentru lucrari de extindere, restructurare si refunctionalizare corp c1 pentru spatii de invatamant - cercetare, inovare si industrii creative in cadrul fspac, str. septimiu albini nr. 12, cluj-napoca, cluj | ||||
| DAN2399297 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 07.03.2025 | 9,600 |
| Contract object: verificare documentatie tehnica cerintele a1 si a2 - corp c1 (a) si c2 (b) - fazele dtac si pt - schimbare de destinatie in spatii de invatamant, cercetare si inovare, modificari interioare, consolidare, refatadizare modificare geometrie acoperis la corpul c1 si c2 amenajari exterioare facultatea de stiinte politice, administrative si ale comunicarii, str. s. albini, nr. 12, cluj - napoca | ||||
| DAN2362343 | COMUNA LUMINA CUI: 4671807 | 71315400-3 | 16.01.2025 | 2,500 |
| Contract object: servicii verificare proiect la cerinte de arhitectura <br>1.amenajare curte interioara casa casatoriilor lumina<br>2. amenajare curte int. camin cultural oituz | ||||
| DAN2306210 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71319000-7 | 05.11.2024 | 30,000 |
| Contract object: servicii de elaborare expertiza tehnica acoperisuri in vederea implementarii proiectului dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru universitatea ovidius din constanta, - cod smis 315482. | ||||
| DAN2291278 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71313410-2 | 15.10.2024 | 68,000 |
| Contract object: serviciul de evaluare vizuala rapida a constructiilor cu destinatia de unitati sau institutii de invatamant, spital, policlinica, dispensar policlinic, care se afla in patrimoniul uat constanta, construite anterior anului 1978 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124921 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71312000-8 | 02.09.2025 | 404,501 |
| Contract object: servicii de expertiza tehnica terase | ||||
- 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/34607474/api/v1/suppliers/34607474/revenue/api/v1/suppliers/34607474/scores/api/v1/suppliers/34607474/benchmarks/api/v1/red-flags/by-supplier/34607474/api/v1/suppliers/34607474/years/api/v1/suppliers/34607474/cpv/api/v1/suppliers/34607474/clients/api/v1/suppliers/34607474/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders