Total revenue
1.58 Mn.
45 client authorities · paid between 2020 and 2026
Direct purchases
1.27 Mn.
118 purchases
Offline purchases
312,394 RON
56 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
10.5%
Main client: COMPLEXUL MUZEAL DE STIINTE ALE NATURII
National median: 30.2%
Ranked 39,190 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUMINA CUI: 4671807 | 10,500 | — | — | 10,500 | 0.7% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 9,050 | — | — | 9,050 | 0.6% | 0.0% | 2 | 2023–2024 |
| JUDETUL CONSTANTA CUI: 2981739 | 1,359 | 6,868 | — | 8,227 | 0.5% | 0.0% | 22 | 2021–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 8,100 | — | — | 8,100 | 0.5% | 0.0% | 2 | 2023–2024 |
| RAJA SA CUI: 1890420 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2020 |
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 7,500 | — | — | 7,500 | 0.5% | 0.0% | 1 | 2020 |
| JUDETUL TULCEA CUI: 4321607 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2026 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 1,800 | 2,600 | — | 4,400 | 0.3% | 0.0% | 5 | 2020–2021 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | 4,400 | — | 4,400 | 0.3% | 0.0% | 6 | 2022–2024 |
| COMUNA CUMPANA CUI: 4618170 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 2 | 2026 |
| ORAS MURFATLAR CUI: 4859712 | 2,000 | 840 | — | 2,840 | 0.2% | 0.0% | 3 | 2020–2021 |
| CERONAV CUI: 15566688 | 2,521 | — | — | 2,521 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA PESTERA CUI: 4515360 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 3 | 2021–2023 |
| COMUNA MAHMUDIA CUI: 4794060 | — | 1,800 | — | 1,800 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA FANTANELE CUI: 17749029 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| ORAS NEGRU VODA CUI: 6398763 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GRADINA CUI: 17093977 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2020 |
| CONFORT URBAN SRL CUI: 1875349 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41184770 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 15.09.2026 | 27,600 |
| Contract object: servicii de informare a cetatenilor prin intermediul presei scrise on-line | ||||
| DA41046100 | COMUNA CUMPANA CUI: 4618170 | 79341000-6 | 25.08.2026 | 1,500 |
| Contract object: servicii de publicitate | ||||
| DA41030987 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 21.08.2026 | 2,000 |
| Contract object: servicii de publicitate finalizare obiective de investitii finantate prin pnrr | ||||
| DA40950856 | COMUNA FANTANELE CUI: 17749029 | 79341000-6 | 06.08.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DA40945183 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 06.08.2026 | 2,000 |
| Contract object: servicii de publicitate inaugurare a doua obiective de investitii | ||||
| DA40874537 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 23.07.2026 | 14,400 |
| Contract object: servicii de informare si publicitate | ||||
| DA40806278 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79341000-6 | 13.07.2026 | 16,200 |
| Contract object: servicii de promovare si informare prin intermediul publicatiilor online cat si a unei televiziuni | ||||
| DA40802227 | COMUNA CUMPANA CUI: 4618170 | 79341000-6 | 10.07.2026 | 1,500 |
| Contract object: servicii de informare si publicitate | ||||
| DA40690797 | COMUNA LUMINA CUI: 4671807 | 79341000-6 | 24.06.2026 | 10,500 |
| Contract object: servicii de informare si publicitate | ||||
| DA40579899 | JUDETUL TULCEA CUI: 4321607 | 79341000-6 | 10.06.2026 | 7,000 |
| Contract object: servicii de promovare a activitatii consiliului judetean tulcea - mass media online regionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855843 | COMUNA TUZLA CUI: 4707625 | 79341000-6 | 16.09.2026 | 15,600 |
| Contract object: servicii de publicitate si promovare | ||||
| DAN2676510 | JUDETUL CONSTANTA CUI: 2981739 | 79341000-6 | 05.02.2026 | 421 |
| Contract object: publicare intr-un cotidian de larga circulatie nationala, presa tiparita sau online, a anuntului de inchiriere prin licitatie publica cu plic inchis, a unui numar de 5 cabinete medicale proprietate publica a judetului constanta, situate in incinta policlinicii nr.2 din municipiul constanta, avand destinatie medicala - 647 cuvinte | ||||
| DAN2605203 | JUDETUL CONSTANTA CUI: 2981739 | 79341000-6 | 17.11.2025 | 427 |
| Contract object: servicii de publicare intr-un cotidian de larga circulatie locala, presa tiparita sau online, a anuntului de vanzare prin licitatie publica cu strigare a unui spatiu cu destinatie medicala, a spatiilor conexe acestuia si a terenului aferent, proprietate privata a judetului constanta, in conformitate cu prevederile oug nr. 68/2008 | ||||
| DAN2538763 | COMUNA TUZLA CUI: 4707625 | 79342200-5 | 01.09.2025 | 14,300 |
| Contract object: promovare online | ||||
| DAN2359517 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341500-1 | 14.01.2025 | 1,300 |
| Contract object: publicare macheta publicitara | ||||
| DAN2275837 | CONFORT URBAN SRL CUI: 1875349 | 79341000-6 | 30.09.2024 | 300 |
| Contract object: servicii de publicitate | ||||
| DAN2264432 | JUDETUL CONSTANTA CUI: 2981739 | 79341000-6 | 13.09.2024 | 413 |
| Contract object: servicii publicarea anunt de prticipare pentru actiuni, proiecte social/sanatate de interes public general, regional sau judetean intr-un cotidien de circulatie locala, in presa on-line la sesiunea de finantari nerambursabile conform legii nr. 350/2002 | ||||
| DAN2264421 | JUDETUL CONSTANTA CUI: 2981739 | 79341000-6 | 13.09.2024 | 366 |
| Contract object: servicii publicarea anunt de prticipare pentru actiuni, proiecte sportive de interes public general, regional sau judetean intr-un cotidien de circulatie locala, in presa on-line la sesiunea de finantari nerambursabile conform legii nr. 350/2005 - progrmul sportul pentru toti | ||||
| DAN2251081 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79342200-5 | 22.08.2024 | 35,500 |
| Contract object: servicii de publicare a unor anunturi in ziare tiparite/online | ||||
| DAN2242995 | COMUNA MAHMUDIA CUI: 4794060 | 79341000-6 | 07.08.2024 | 1,000 |
| Contract object: servicii de publicitate | ||||
- 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/42123858/api/v1/suppliers/42123858/revenue/api/v1/suppliers/42123858/scores/api/v1/suppliers/42123858/benchmarks/api/v1/red-flags/by-supplier/42123858/api/v1/red-flags/firme-noi/api/v1/suppliers/42123858/years/api/v1/suppliers/42123858/cpv/api/v1/suppliers/42123858/clients/api/v1/suppliers/42123858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders