Total revenue
1.98 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
48 purchases
Offline purchases
21,397 RON
4 purchases
Tenders
450,520 RON
2 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
14.9%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 35,975 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 12 largest CPV groups, out of 12; 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 CONSTANTA CUI: 4785631 | — | 15,695 | 277,670 | 293,365 | 14.9% | 0.0% | 2 | 2022–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 172,850 | 172,850 | 8.8% | 0.0% | 1 | 2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 130,000 | — | — | 130,000 | 6.6% | 0.1% | 1 | 2021 |
| COMUNA TOMNATIC CUI: 16590331 | 125,615 | — | — | 125,615 | 6.4% | 0.2% | 2 | 2022 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 110,285 | — | — | 110,285 | 5.6% | 0.1% | 2 | 2022–2024 |
| COMUNA PARTA CUI: 16360642 | 105,454 | — | — | 105,454 | 5.3% | 0.3% | 2 | 2018–2022 |
| ORAS BORSA CUI: 3627544 | 83,401 | — | — | 83,401 | 4.2% | 0.0% | 3 | 2024–2026 |
| ORASUL URLATI CUI: 2844189 | 71,517 | — | — | 71,517 | 3.6% | 0.1% | 2 | 2022–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 54,994 | — | — | 54,994 | 2.8% | 0.1% | 1 | 2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 53,700 | — | — | 53,700 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA CALNIC CUI: 4561936 | 50,290 | — | — | 50,290 | 2.5% | 0.1% | 1 | 2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 50,000 | — | — | 50,000 | 2.5% | 0.0% | 1 | 2020 |
| ORAS SOVATA CUI: 4436895 | 46,219 | — | — | 46,219 | 2.3% | 0.0% | 1 | 2024 |
| ORAS BAICOI CUI: 2845710 | 41,147 | — | — | 41,147 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA BRANISTEA CUI: 4344279 | 40,448 | — | — | 40,448 | 2.1% | 0.1% | 1 | 2018 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 36,930 | — | — | 36,930 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA DORNA ARINI CUI: 6576100 | 36,180 | — | — | 36,180 | 1.8% | 0.1% | 1 | 2021 |
| COMUNA BASESTI CUI: 3694799 | 35,750 | — | — | 35,750 | 1.8% | 0.3% | 2 | 2022 |
| COMUNA SAGU CUI: 3519585 | 35,130 | — | — | 35,130 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA HANTESTI CUI: 16031747 | 31,937 | — | — | 31,937 | 1.6% | 0.1% | 1 | 2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 30,150 | — | — | 30,150 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA SISTAROVAT CUI: 3519186 | 30,150 | — | — | 30,150 | 1.5% | 0.3% | 1 | 2022 |
| ORASUL TURCENI CUI: 4813480 | 30,000 | — | — | 30,000 | 1.5% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 29,550 | — | — | 29,550 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA COSNA CUI: 15971184 | 28,852 | — | — | 28,852 | 1.5% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40451533 | ORASUL URLATI CUI: 2844189 | 50800000-3 | 21.05.2026 | 7,017 |
| Contract object: reparatie ceas stradal | ||||
| DA40427312 | SALPITFLOR GREEN SA CUI: 27393335 | 39298900-6 | 20.05.2026 | 54,994 |
| Contract object: ceas floral pilotat gps | ||||
| DA40042362 | ORAS BORSA CUI: 3627544 | 34992000-7 | 20.03.2026 | 17,829 |
| Contract object: achizitie caseta luminoasa din alucobond si plexiglas, cu inscriptia cartierul repedea | ||||
| DA39398071 | COMUNA BATRANA CUI: 4521311 | 39298900-6 | 27.11.2025 | 5,472 |
| Contract object: decoratiune brad forest 200cm inaltime , iluminare rgb cu telecomanda, culoare alb gheata | ||||
| DA39199261 | ORAS BAICOI CUI: 2845710 | 18521000-7 | 03.11.2025 | 41,147 |
| Contract object: orologiu o fata diametrul 800mm | ||||
| DA38829292 | MUNICIPIUL PITESTI CUI: 4317967 | 18521000-7 | 12.09.2025 | 53,700 |
| Contract object: ceas analogic pentru fatada sediului primariei ceas analogic pentru fatada sediului primariei | ||||
| DA38622357 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 45453000-7 | 30.07.2025 | 22,187 |
| Contract object: reparatie ceas olimpia, muzeul sportului si turismului montan brasov | ||||
| DA38393577 | ORAS BORSA CUI: 3627544 | 22462000-6 | 24.06.2025 | 13,622 |
| Contract object: achizitie litere volumetrice oras borsa | ||||
| DA37966368 | COMUNA SAGU CUI: 3519585 | 44423100-2 | 25.04.2025 | 35,130 |
| Contract object: clopot grassmayr actodat pe nota la2-58kg si sistemul de actionare pentru acesta | ||||
| DA37840863 | COMUNA CALNIC CUI: 4561936 | 18521000-7 | 07.04.2025 | 50,290 |
| Contract object: orologiu 4 fete si sistem bataie ora clopot existent , iluminare led, pilotat gps | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752172 | MUNICIPIUL CONSTANTA CUI: 4785631 | 50431000-5 | 11.05.2026 | 15,695 |
| Contract object: reparare ceas stradal parc tomis ii | ||||
| DAN1926425 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 50431000-5 | 23.05.2023 | 2,350 |
| Contract object: depanare mecanism de ceas secundar ansamblu ceas floral | ||||
| DAN1926423 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 38112100-4 | 23.05.2023 | 2,700 |
| Contract object: placa electronica comanda modul gps ceas floral | ||||
| DAN1112936 | COMUNA TOPOLOG CUI: 4508584 | 50800000-3 | 11.06.2019 | 652 |
| Contract object: servicii de reparare a panoului digital single -line monocrom k2 min 70x25 cm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069579 | MUNICIPIUL ARAD CUI: 3519925 | 50431000-5 | 12.05.2022 | 172,850 |
| Contract object: servicii de reparatii la ceasul din turnul primariei municipiului arad | ||||
| CAN1071687 | MUNICIPIUL CONSTANTA CUI: 4785631 | 18521000-7 | 20.01.2022 | 277,670 |
| Contract object: achizitie de ceasuri stradale | ||||
- 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/3518270/api/v1/suppliers/3518270/revenue/api/v1/suppliers/3518270/scores/api/v1/suppliers/3518270/benchmarks/api/v1/red-flags/by-supplier/3518270/api/v1/suppliers/3518270/years/api/v1/suppliers/3518270/cpv/api/v1/suppliers/3518270/clients/api/v1/suppliers/3518270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders