Total revenue
169,510 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
169,090 RON
46 purchases
Offline purchases
420 RON
1 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
29.8%
Main client: UNITATEA MILITARA 02146
National median: 30.2%
Ranked 21,352 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02146 CUI: 13749883 | 50,466 | — | — | 50,466 | 29.8% | 0.2% | 12 | 2020–2025 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 40,684 | — | — | 40,684 | 24.0% | 0.1% | 17 | 2021–2025 |
| COMUNA PECINEAGA CUI: 4617891 | 23,219 | — | — | 23,219 | 13.7% | 0.1% | 2 | 2022–2024 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 17,955 | — | — | 17,955 | 10.6% | 0.8% | 1 | 2024 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 8,417 | — | — | 8,417 | 5.0% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 7,120 | — | — | 7,120 | 4.2% | 0.1% | 2 | 2020 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 6,619 | — | — | 6,619 | 3.9% | 0.2% | 1 | 2018 |
| COMUNA 23 AUGUST CUI: 4618153 | 4,857 | — | — | 4,857 | 2.9% | 0.0% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | 2,977 | — | — | 2,977 | 1.8% | 0.1% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 2,100 | — | — | 2,100 | 1.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | 1,554 | — | — | 1,554 | 0.9% | 0.0% | 1 | 2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 1,442 | — | — | 1,442 | 0.9% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 980 | — | — | 980 | 0.6% | 0.0% | 1 | 2020 |
| DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 700 | — | — | 700 | 0.4% | 0.0% | 1 | 2025 |
| TRIBUNALUL CONSTANTA CUI: 4700953 | — | 420 | — | 420 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41170607 | COMUNA 23 AUGUST CUI: 4618153 | 45421000-4 | 14.09.2026 | 200 |
| Contract object: reparatie usa birou | ||||
| DA40629324 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | 44221000-5 | 15.06.2026 | 1,554 |
| Contract object: ferestre, usi si articole conexe | ||||
| DA39444382 | UNITATEA MILITARA 02146 CUI: 13749883 | 44221111-6 | 04.12.2025 | 500 |
| Contract object: fereastra din geam - vitraj dublu (tip termopan) 24 mm, montaj inclus. | ||||
| DA39280673 | UNITATEA MILITARA 02146 CUI: 13749883 | 44221111-6 | 13.11.2025 | 500 |
| Contract object: fereastra din geam - vitraj dublu (tip termopan) 24 mm | ||||
| DA39188211 | UNITATEA MILITARA 02146 CUI: 13749883 | 44221000-5 | 03.11.2025 | 15,336 |
| Contract object: confectii tamplarie pvc, ferestre, usa conform ofertei atasate - poligon trageri um 021469 mangalia | ||||
| DA38297752 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 44221100-6 | 10.06.2025 | 425 |
| Contract object: tija cremon | ||||
| DA37966760 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | 44230000-1 | 24.04.2025 | 2,977 |
| Contract object: usa pvc alba | ||||
| DA37636842 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 44522400-9 | 12.03.2025 | 6,216 |
| Contract object: materiale reparatii curente | ||||
| DA37621946 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 44221200-7 | 07.03.2025 | 700 |
| Contract object: achizitie yala casa de cultura mangalia | ||||
| DA37256589 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 44230000-1 | 30.12.2024 | 6,134 |
| Contract object: tamplarie pvc ramplast 4 camere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1979955 | TRIBUNALUL CONSTANTA CUI: 4700953 | 71550000-8 | 09.08.2023 | 420 |
| Contract object: reparatie usa pvc | ||||
- 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/36721296/api/v1/suppliers/36721296/revenue/api/v1/suppliers/36721296/scores/api/v1/suppliers/36721296/benchmarks/api/v1/red-flags/by-supplier/36721296/api/v1/suppliers/36721296/years/api/v1/suppliers/36721296/cpv/api/v1/suppliers/36721296/clients/api/v1/suppliers/36721296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders