Total revenue
895,305 RON
15 client authorities · paid between 2019 and 2026
Direct purchases
712,044 RON
48 purchases
Offline purchases
183,261 RON
12 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
37.5%
Main client: JUDETUL CONSTANTA
National median: 30.2%
Ranked 15,119 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CONSTANTA CUI: 2981739 | 295,641 | 40,000 | — | 335,641 | 37.5% | 0.0% | 6 | 2023–2026 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 125,537 | 27,495 | — | 153,032 | 17.1% | 0.2% | 13 | 2024–2026 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 99,054 | 3,802 | — | 102,856 | 11.5% | 1.3% | 9 | 2024–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 4,346 | 98,364 | — | 102,710 | 11.5% | 0.1% | 6 | 2021–2024 |
| PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 85,060 | 1,000 | — | 86,060 | 9.6% | 4.6% | 5 | 2024–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 64,800 | — | — | 64,800 | 7.2% | 0.1% | 2 | 2019–2021 |
| COMUNA ADAMCLISI CUI: 7097998 | 13,657 | — | — | 13,657 | 1.5% | 0.0% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 9,726 | — | — | 9,726 | 1.1% | 0.0% | 4 | 2023–2025 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 5,943 | — | — | 5,943 | 0.7% | 0.1% | 3 | 2025–2026 |
| COMUNA GHINDARESTI CUI: 8826017 | — | 5,850 | — | 5,850 | 0.7% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | — | 5,250 | — | 5,250 | 0.6% | 0.0% | 2 | 2023 |
| ORAS NAVODARI CUI: 4618382 | 4,680 | — | — | 4,680 | 0.5% | 0.0% | 5 | 2023–2025 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 2,850 | — | — | 2,850 | 0.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | — | 1,500 | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA TOPALU CUI: 7249808 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41242140 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 42000000-6 | 23.09.2026 | 1,464 |
| Contract object: supape de siguranta pentru centrale termice | ||||
| DA41051194 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50511000-0 | 27.08.2026 | 7,376 |
| Contract object: distribuitor apa rece conform oferta | ||||
| DA41051404 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 42122130-0 | 27.08.2026 | 334 |
| Contract object: clapeti de sens inclusiv servicii conexe: transport, demontare, montare si probe functionare | ||||
| DA40875257 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 50730000-1 | 24.07.2026 | 5,800 |
| Contract object: reparatii la sistem climatizare | ||||
| DA40510371 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 45259300-0 | 28.05.2026 | 48,950 |
| Contract object: servicii mentenanta reparare a centralelor termice, punctului termic, inst si echip. afer adv1528443 | ||||
| DA40403658 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 45259300-0 | 15.05.2026 | 500 |
| Contract object: verificare periodica iug | ||||
| DA40386453 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 50730000-1 | 13.05.2026 | 32,264 |
| Contract object: mentenanta sistem climatizare | ||||
| DA40048765 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 44610000-9 | 20.03.2026 | 191 |
| Contract object: achizitie vas expansiune | ||||
| DA39074232 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 45259300-0 | 14.10.2025 | 1,850 |
| Contract object: verificare periodica centrala termica | ||||
| DA39047367 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50720000-8 | 10.10.2025 | 550 |
| Contract object: verificare periodica centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865128 | JUDETUL CONSTANTA CUI: 2981739 | 39715210-2 | 28.09.2026 | 40,000 |
| Contract object: furnizarea si instalarea unui numar de 5 (cinci) centrale termice murale pe gaz in condensare, cu kit de evacuare a gazelor arse inclus si a 5 (cinci) pompe suplimentare. | ||||
| DAN2712549 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 71631000-0 | 25.03.2026 | 1,000 |
| Contract object: servicii verificare periodica 2 ani instalatie gaze naturale | ||||
| DAN2652098 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 45259300-0 | 12.01.2026 | 11,400 |
| Contract object: act aditional 1 (7082/10.12.2025) la contractul de servicii nr. 2638/23.05.2025. obiect contract: servicii de mentenanta si reparare a centralelor termice si punctului termic, precum si a instalatiilor si echipamentelor aferente pentru perioada 01.01.2026-30.04.2026. | ||||
| DAN2635699 | UNITATEA MILITARA NR0406 CUI: 4300582 | 71631000-0 | 19.12.2025 | 1,500 |
| Contract object: serviciu de verificare a instalatiei de ardere si automatizare a cazanului de apa calda /logano sk-625, producator buderus, nr. inregistrare iscir/ an fabricatie: 3059/ 05791672-1-9286-00025/1999, putere: 443 kw, aflat la sediul subunitatii din localitatea neptun, strada garii, nr. 2. | ||||
| DAN2481854 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 50730000-1 | 19.06.2025 | 3,802 |
| Contract object: servicii mentenanta sistem climatizare | ||||
| DAN2353708 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 45259300-0 | 08.01.2025 | 12,800 |
| Contract object: act aditional 1 (7950/18.12.2024) la contractul de servicii nr. 2366/26.04.2024. obiect contract: servicii de mentenanta si reparare a centralelor termice si punctului termic, precum si a instalatiilor si echipamentelor aferente pentru perioada 01.01.2025-30.04.2025. | ||||
| DAN2256909 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 42131147-8 | 03.09.2024 | 3,295 |
| Contract object: supape de siguranta: cu reglaj fix 3 bar 1 - 10 buc; 6 bar - 1 3 buc; 3 bar 3/4 -1 buc; 6 bar - 1/2 2 buc; 3 bar - 1/2 - 1 buc | ||||
| DAN2072994 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 71631000-0 | 21.12.2023 | 3,724 |
| Contract object: serviciu verificare centrala termica 70kw (2 servicii), 170kw (2 servicii),250kw (2 servicii) = total servicii 6 | ||||
| DAN2072709 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 71631000-0 | 21.12.2023 | 1,526 |
| Contract object: serviciu verificare instalatie de utilizare gaze naturale | ||||
| DAN1982366 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 50000000-5 | 16.08.2023 | 2,064 |
| Contract object: izolare tevi exterioare | ||||
- 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/39959609/api/v1/suppliers/39959609/revenue/api/v1/suppliers/39959609/scores/api/v1/suppliers/39959609/benchmarks/api/v1/red-flags/by-supplier/39959609/api/v1/suppliers/39959609/years/api/v1/suppliers/39959609/cpv/api/v1/suppliers/39959609/clients/api/v1/suppliers/39959609/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders