Total revenue
12.94 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
11.79 Mn.
149 purchases
Offline purchases
1.15 Mn.
25 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
35.2%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 16,691 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | 83,430 | — | — | 83,430 | 0.6% | 12.4% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 | 78,574 | — | — | 78,574 | 0.6% | 19.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | 76,257 | — | — | 76,257 | 0.6% | 3.0% | 2 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | 65,037 | — | — | 65,037 | 0.5% | 2.8% | 3 | 2019–2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 58,507 | — | 58,507 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 58,170 | — | — | 58,170 | 0.5% | 3.2% | 1 | 2019 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 49,472 | — | — | 49,472 | 0.4% | 0.0% | 1 | 2024 |
| DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | 41,781 | — | — | 41,781 | 0.3% | 1.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 38,013 | — | — | 38,013 | 0.3% | 1.4% | 3 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 36,434 | — | — | 36,434 | 0.3% | 0.1% | 2 | 2021–2022 |
| COMUNA TOPRAISAR CUI: 5459919 | 30,545 | — | — | 30,545 | 0.2% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | 29,948 | — | — | 29,948 | 0.2% | 0.2% | 1 | 2021 |
| LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 29,399 | — | — | 29,399 | 0.2% | 1.5% | 1 | 2021 |
| SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 24,453 | — | — | 24,453 | 0.2% | 0.6% | 1 | 2023 |
| LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 24,170 | — | — | 24,170 | 0.2% | 1.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | 23,135 | — | — | 23,135 | 0.2% | 1.5% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 | 21,755 | — | — | 21,755 | 0.2% | 1.6% | 1 | 2021 |
| LICEUL TEORETIC TRAIAN CUI: 4271070 | 12,561 | — | — | 12,561 | 0.1% | 0.5% | 1 | 2022 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 5,800 | — | — | 5,800 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR37 CUI: 4301391 | 25 | — | — | 25 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41174277 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | 45453000-7 | 14.09.2026 | 125,725 |
| Contract object: lucrari de reparatii si recompartimentare la grupurile sanitare | ||||
| DA40844725 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 90910000-9 | 17.07.2026 | 34,985 |
| Contract object: servicii de curatarea si spalarea scaunelor teatrului de vara soveja parc | ||||
| DA40814937 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 63110000-3 | 14.07.2026 | 7,200 |
| Contract object: servicii de transport, manipulare, demontare si montare pentru mobilier | ||||
| DA40595480 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | 45453000-7 | 10.06.2026 | 14,673 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40308599 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | 45232460-4 | 06.05.2026 | 8,239 |
| Contract object: lucrari instalatii sanitare | ||||
| DA40085025 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 45232460-4 | 27.03.2026 | 4,130 |
| Contract object: lucrari instalatii sanitare | ||||
| DA40085268 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 45232141-2 | 27.03.2026 | 1,652 |
| Contract object: lucrari instalatii termice | ||||
| DA40085282 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 45232460-4 | 27.03.2026 | 660 |
| Contract object: lucrari instalatii sanitare | ||||
| DA39521715 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 50800000-3 | 12.12.2025 | 5,762 |
| Contract object: servicii intretinere spatii interioare | ||||
| DA39513660 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 45453000-7 | 11.12.2025 | 49,536 |
| Contract object: lucrari de reparatii grup sanitar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709627 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45432111-5 | 23.03.2026 | 44,976 |
| Contract object: lucrari de constructii - pardoseala epoxidica si reparatii hol subsol zona centralei termice, statiunea de cercetare neptun, str. trandafirilor nr. 12, neptun, constanta | ||||
| DAN2639164 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 23.12.2025 | 50,606 |
| Contract object: executie lucrari de inlocuire jgheaburi si burlane | ||||
| DAN2625703 | JUDETUL CONSTANTA CUI: 2981739 | 45453100-8 | 11.12.2025 | 58,507 |
| Contract object: lucrari de reparatii curente pentru apartamentul situat in b-dul mamaia nr.538, bloc 3, vila a-c1, etaj 6, apt.19-lotul 4 | ||||
| DAN2489324 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 27.06.2025 | 12,863 |
| Contract object: lucrari de reparatii curente privind turnarea sapei si montajul gresiei | ||||
| DAN2468502 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 02.06.2025 | 20,601 |
| Contract object: lucrari de reparatii curente privind turnarea sapei si montajul gresiei | ||||
| DAN2467301 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 30.05.2025 | 20,765 |
| Contract object: lucrari de reparatii trepte la scarile exterioare | ||||
| DAN2447945 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44523200-4 | 08.05.2025 | 36,351 |
| Contract object: lucrari de reparatii curente - montaj gresie, faianta si plinta | ||||
| DAN2297601 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 23.10.2024 | 448,119 |
| Contract object: reparatie acoperis | ||||
| DAN2209981 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45111100-9 | 27.06.2024 | 43,455 |
| Contract object: lucrari de desfintare imobil situat in constanta, str. ion lahovari nr.5 lot 2-lucrari de interventie in prima urgenta | ||||
| DAN2208119 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45453000-7 | 25.06.2024 | 192,939 |
| Contract object: lucrai de reparatii acoperis si nterioare str walter maracineanu nr8 | ||||
- 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/36521522/api/v1/suppliers/36521522/revenue/api/v1/suppliers/36521522/scores/api/v1/suppliers/36521522/benchmarks/api/v1/red-flags/by-supplier/36521522/api/v1/suppliers/36521522/years/api/v1/suppliers/36521522/cpv/api/v1/suppliers/36521522/clients/api/v1/suppliers/36521522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders