Total revenue
1.22 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
255 purchases
Offline purchases
9,174 RON
10 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
28.0%
Main client: COMUNA SILISTEA
National median: 30.2%
Ranked 22,984 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 12,000 | — | — | 12,000 | 1.0% | 0.0% | 2 | 2023–2024 |
| COMUNA BARAGANU CUI: 15226406 | 11,550 | — | — | 11,550 | 1.0% | 0.1% | 2 | 2019–2020 |
| COMUNA TOPRAISAR CUI: 5459919 | 10,416 | 550 | — | 10,966 | 0.9% | 0.0% | 6 | 2020–2026 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 10,500 | — | — | 10,500 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA TARGUSOR CUI: 4514888 | 9,000 | — | — | 9,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA GARLICIU CUI: 7249794 | 9,000 | — | — | 9,000 | 0.7% | 0.0% | 1 | 2024 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA SUD - VEST CUI: 36532483 | 8,740 | — | — | 8,740 | 0.7% | 4.8% | 2 | 2020–2023 |
| COMUNA ALIMAN CUI: 7453130 | 8,550 | — | — | 8,550 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA MERENI CUI: 4785658 | 8,250 | — | — | 8,250 | 0.7% | 0.0% | 2 | 2024–2025 |
| COMUNA AMZACEA CUI: 4707641 | 7,500 | — | — | 7,500 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA PESTERA CUI: 4515360 | 7,410 | — | — | 7,410 | 0.6% | 0.0% | 3 | 2019–2023 |
| COMUNA BANEASA CUI: 5408818 | 7,150 | — | — | 7,150 | 0.6% | 0.0% | 2 | 2019–2020 |
| COMUNA CIOBANU CUI: 7249840 | 6,600 | — | — | 6,600 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA VULTURU CUI: 5806830 | 6,480 | — | — | 6,480 | 0.5% | 0.0% | 2 | 2019–2020 |
| COMUNA TOPALU CUI: 7249808 | 5,310 | — | — | 5,310 | 0.4% | 0.0% | 4 | 2024 |
| COMUNA ADAMCLISI CUI: 7097998 | 4,652 | — | — | 4,652 | 0.4% | 0.0% | 5 | 2023–2026 |
| COMUNA COMANA CUI: 7778337 | 4,400 | — | — | 4,400 | 0.4% | 0.0% | 2 | 2019–2020 |
| COMUNA INDEPENDENTA CUI: 6228149 | 3,400 | — | — | 3,400 | 0.3% | 0.0% | 4 | 2023–2026 |
| COMUNA TORTOMAN CUI: 4514926 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SARAIU CUI: 5874273 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CHIRNOGENI CUI: 6483311 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41252283 | COMUNA INDEPENDENTA CUI: 6228149 | 35261000-1 | 24.09.2026 | 450 |
| Contract object: panou informativ 90/120 cm | ||||
| DA41109600 | COMUNA TOPRAISAR CUI: 5459919 | 35261000-1 | 04.09.2026 | 5,400 |
| Contract object: panou informativ proiecte | ||||
| DA41077830 | COMUNA SILISTEA CUI: 4514853 | 39540000-9 | 31.08.2026 | 6,600 |
| Contract object: plasa de protectie pentru teren de sport multifunctional | ||||
| DA40997520 | COMUNA OSTROV CUI: 4804482 | 22210000-5 | 17.08.2026 | 3,750 |
| Contract object: publicare online articol informativ 1500 de cuvinte pe site-ul www.graiuldobrogei.ro | ||||
| DA40891618 | COMUNA ADAMCLISI CUI: 7097998 | 35261000-1 | 27.07.2026 | 900 |
| Contract object: panou informativ proiecte/panou informativ | ||||
| DA40828916 | COMUNA ION CORVIN CUI: 5515059 | 35261000-1 | 15.07.2026 | 4,200 |
| Contract object: panou informativ proiect ,,modernizare drumuri si strazi in comuna ion corvin, jud. constanta | ||||
| DA40806659 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79342200-5 | 13.07.2026 | 9,000 |
| Contract object: servicii de promovare si informare prin intermediul publicatiilor online cat si a unei televiziuni | ||||
| DA40582936 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 22210000-5 | 09.06.2026 | 6,650 |
| Contract object: publicare online articol informativ 2000 de cuvinte pe site-ul www.graiuldobrogei.ro | ||||
| DA40546793 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79341000-6 | 04.06.2026 | 10,500 |
| Contract object: servicii de publicitate - afisare bannere pe site-uri de presa online | ||||
| DA40370171 | COMUNA SILISTEA CUI: 4514853 | 90910000-9 | 12.05.2026 | 69,000 |
| Contract object: servicii de curatenie birouri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668973 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 28.01.2026 | 2,700 |
| Contract object: act aditional nr.1/2026 la contractul de servicii publicare articole informative si publicitare 1/2 pagina in ziarul graiul dobrogei/online nr. 1651 data 05.02.2025 - cf ad 1066/27.01.2026 | ||||
| DAN2433211 | COMUNA ION CORVIN CUI: 5515059 | 35261000-1 | 15.04.2025 | 450 |
| Contract object: panou 80/50 pnrr-proiect camin cultural viile | ||||
| DAN2294073 | COMUNA FANTANELE CUI: 17749029 | 79341000-6 | 18.10.2024 | 8 |
| Contract object: anunt publicitate | ||||
| DAN2231395 | COMUNA FANTANELE CUI: 17749029 | 98390000-3 | 23.07.2024 | 750 |
| Contract object: publicare anunt | ||||
| DAN2204494 | COMUNA FANTANELE CUI: 17749029 | 98300000-6 | 18.06.2024 | 750 |
| Contract object: publicare anunt | ||||
| DAN2114009 | COMUNA FANTANELE CUI: 17749029 | 22210000-5 | 14.02.2024 | 750 |
| Contract object: publicare anunt | ||||
| DAN2114000 | COMUNA FANTANELE CUI: 17749029 | 22210000-5 | 14.02.2024 | 750 |
| Contract object: publicare anunt | ||||
| DAN2048653 | COMUNA FANTANELE CUI: 17749029 | 98390000-3 | 17.11.2023 | 1,050 |
| Contract object: publicare anunt | ||||
| DAN1276462 | COMUNA TOPRAISAR CUI: 5459919 | 79341000-6 | 11.05.2020 | 550 |
| Contract object: servicii de publicitate | ||||
| DAN1203850 | COMUNA COBADIN CUI: 4515476 | 22819000-4 | 19.12.2019 | 1,416 |
| Contract object: agende, pixuri, calendare | ||||
- 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/36956250/api/v1/suppliers/36956250/revenue/api/v1/suppliers/36956250/scores/api/v1/suppliers/36956250/benchmarks/api/v1/red-flags/by-supplier/36956250/api/v1/suppliers/36956250/years/api/v1/suppliers/36956250/cpv/api/v1/suppliers/36956250/clients/api/v1/suppliers/36956250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders