Total revenue
2.36 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
104 purchases
Offline purchases
831,860 RON
26 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
10.9%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 38,908 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 12 largest CPV groups, out of 15; the other 3 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 CONSTANTA CUI: 4785631 | — | 258,280 | — | 258,280 | 10.9% | 0.0% | 7 | 2019–2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 206,400 | — | 206,400 | 8.7% | 0.0% | 6 | 2022–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 106,704 | 63,600 | — | 170,304 | 7.2% | 0.0% | 2 | 2018–2021 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 166,900 | — | — | 166,900 | 7.1% | 0.7% | 6 | 2021–2026 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 155,280 | — | — | 155,280 | 6.6% | 0.1% | 5 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 116,900 | 35,400 | — | 152,300 | 6.4% | 0.1% | 10 | 2018–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 98,000 | — | — | 98,000 | 4.2% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 96,500 | — | — | 96,500 | 4.1% | 0.0% | 1 | 2023 |
| SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | — | 72,000 | — | 72,000 | 3.1% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71,300 | — | — | 71,300 | 3.0% | 0.0% | 8 | 2021–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 69,450 | — | — | 69,450 | 2.9% | 0.5% | 2 | 2018–2020 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 61,328 | — | 61,328 | 2.6% | 0.0% | 1 | 2022 |
| JUDETUL ILFOV CUI: 4192545 | 57,500 | — | — | 57,500 | 2.4% | 0.0% | 2 | 2022–2023 |
| APAREGIO GORJ SA CUI: 20415711 | 52,383 | — | — | 52,383 | 2.2% | 0.0% | 2 | 2022 |
| HARVIZ SA CUI: 24499588 | — | 51,846 | — | 51,846 | 2.2% | 0.0% | 1 | 2023 |
| ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 48,800 | — | — | 48,800 | 2.1% | 0.4% | 1 | 2019 |
| APA-CANAL ILFOV SA CUI: 25709173 | 48,570 | — | — | 48,570 | 2.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 44,783 | — | — | 44,783 | 1.9% | 0.0% | 4 | 2019–2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 43,985 | — | — | 43,985 | 1.9% | 0.0% | 1 | 2019 |
| JUDETUL BRAILA CUI: 4205491 | — | 38,000 | — | 38,000 | 1.6% | 0.0% | 1 | 2022 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 32,000 | — | — | 32,000 | 1.4% | 0.0% | 1 | 2025 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 27,180 | — | 27,180 | 1.2% | 0.0% | 1 | 2022 |
| APA CANAL NORD VEST SA CUI: 27221372 | 27,000 | — | — | 27,000 | 1.1% | 0.1% | 1 | 2024 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 26,650 | — | — | 26,650 | 1.1% | 0.1% | 2 | 2022–2023 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 24,800 | — | — | 24,800 | 1.1% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40570318 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79417000-0 | 08.06.2026 | 10,500 |
| Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal iunie-decem | ||||
| DA40563757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79417000-0 | 05.06.2026 | 16,450 |
| Contract object: serv. de consultanta, asistenta si reprezentare in vederea conformarii cu regulamentul ue 679/2016 | ||||
| DA40540607 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 79420000-4 | 03.06.2026 | 35,700 |
| Contract object: servicii de consultanta si expertiza, studiu de impact si asigurarea serviciului de responsabil dpo | ||||
| DA40460242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 79417000-0 | 25.05.2026 | 16,100 |
| Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal iunie-dec | ||||
| DA40307739 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79417000-0 | 05.05.2026 | 1,000 |
| Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal mai 2026 | ||||
| DA40262006 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 79417000-0 | 28.04.2026 | 2,300 |
| Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal mai 2026 | ||||
| DA40240157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79417000-0 | 24.04.2026 | 2,350 |
| Contract object: achizitia serviciului de consultanta privind protectia datelor cu caracter personal pentru luna mai | ||||
| DA40116248 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79417000-0 | 01.04.2026 | 1,000 |
| Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal | ||||
| DA39999013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 79417000-0 | 17.03.2026 | 2,300 |
| Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal apr 2026 | ||||
| DA39924449 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79417000-0 | 04.03.2026 | 1,000 |
| Contract object: servicii de reprezentare printr-un responsabil cu protectia datelor cu caracter personal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851789 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 72220000-3 | 11.09.2026 | 72,000 |
| Contract object: servicii de evaluare initiala de conformitate cu prevederile legii nr. 362/2018 (gap analysis); servicii de testare securitatea informatiei pentru retelele ics/scada aferente centralelor electrice din portofoliul sape sa; servicii consultanta pentru elaborarea dosarului de inregistrare in rose | ||||
| DAN2774145 | MUNICIPIU RM VALCEA CUI: 2540813 | 79411000-8 | 08.06.2026 | 33,600 |
| Contract object: servicii de consultanta printr-un responsabil cu sistemul de management anti-mita in cadrul proiectului implementarea unor masuri anticoruptie la nivelul uat municipiul ramnicu valcea | ||||
| DAN2656851 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72322000-8 | 15.01.2026 | 43,440 |
| Contract object: serviciul de asistenta si reprezentare in vederea conformarii la cerintele regulamentului (ue) nr. 679/2016 privind protectia datelor cu caracter personal, printr-un responsabil cu protectia datelor (dpo), <br>in cadrul primariei municipiului constanta | ||||
| DAN2624809 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79417000-0 | 10.12.2025 | 9,400 |
| Contract object: serviciul de consultanta, asistenta si reprezentare gdpr | ||||
| DAN2455409 | MUNICIPIU RM VALCEA CUI: 2540813 | 79411000-8 | 16.05.2025 | 38,400 |
| Contract object: servicii de consultanta printr-un responsabil cu sistemul de management anti-mita in cadrul proiectului implementarea unor masuri anticoruptie la nivelul uat municipiul ramnicu valcea | ||||
| DAN2363215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79417000-0 | 17.01.2025 | 9,400 |
| Contract object: act aditional nr. 1 la contractul nr. 34347/30.04.2024 privind prestarea serviciilor de consultanta, asistenta si reprezentare in vederea conformarii la cerintele regulamentului (ue) nr. 679/2016 privind protectia datelor cu caracter personal printr-un responsabil cu protectia datelor (dpo) | ||||
| DAN2333550 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79417000-0 | 11.12.2024 | 43,440 |
| Contract object: serviciul de consultanta, asistenta si reprezentare in vederea conformarii la cerintele regulamentului (ue) nr. 679/2016 privind protectia datelor cu caracter personal, printr-un responsabil cu protectia datelor (dpo), in cadrul primariei municipiului constanta | ||||
| DAN2191292 | MUNICIPIU RM VALCEA CUI: 2540813 | 79411000-8 | 30.05.2024 | 29,400 |
| Contract object: servicii de consultanta printr-un responsabil cu sistemul de management anti-mita in cadrul proiectului implementarea unor masuri anticoruptie la nivelul uat municipiul ramnicu valcea | ||||
| DAN2138907 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79417000-0 | 25.03.2024 | 37,800 |
| Contract object: serviciul de consultanta, asistenta si reprezentare in vederea conformarii la cerintele regulamentului (ue) nr.679/2016 privind protectia datelor cu caracter personal, printr-un responsabil cu protectia datelor (dpo), in cadrul primariei municipiului constanta | ||||
| DAN2073055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79417000-0 | 21.12.2023 | 9,400 |
| Contract object: act aditional nr. 1 la contractul nr. 20260/01.03.2023 privind prestarea serviciilor de consultanta, asistenta si reprezentare in vederea conformarii la cerintele regulamentului (ue) nr. 679/2016 privind protectia datelor cu caracter personal printr-un responsabil cu protectia datelor (dpo) | ||||
- 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/34831314/api/v1/suppliers/34831314/revenue/api/v1/suppliers/34831314/scores/api/v1/suppliers/34831314/benchmarks/api/v1/red-flags/by-supplier/34831314/api/v1/suppliers/34831314/years/api/v1/suppliers/34831314/cpv/api/v1/suppliers/34831314/clients/api/v1/suppliers/34831314/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders