Total revenue
6.55 Mn.
12 client authorities · paid between 2020 and 2023
Direct purchases
708,256 RON
18 purchases
Offline purchases
1.10 Mn.
24 purchases
Tenders
4.74 Mn.
5 contracts
Won without competition
75.1%
3 of 5 lots
National rate: 34.3%
Ranked 2,439 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.7%
Main client: COMUNA CUZA VODA
National median: 30.2%
Ranked 27,330 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 25; the other 13 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 CUZA VODA CUI: 16432269 | — | — | 1,554,802 | 1,554,802 | 23.7% | 3.5% | 1 | 2023 |
| ORASUL CERNAVODA CUI: 4304568 | 126,000 | — | 1,180,134 | 1,306,134 | 19.9% | 0.4% | 3 | 2022–2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 110,800 | 1,145,295 | 1,256,095 | 19.2% | 0.0% | 2 | 2022–2023 |
| COMUNA GHINDARESTI CUI: 8826017 | — | — | 860,000 | 860,000 | 13.1% | 2.7% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 762,513 | — | 762,513 | 11.6% | 0.0% | 3 | 2021–2023 |
| ENERGONUCLEAR SA CUI: 25344972 | 220,775 | — | — | 220,775 | 3.4% | 0.4% | 3 | 2021–2022 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 178,080 | 25,012 | — | 203,092 | 3.1% | 1.2% | 25 | 2020–2021 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 41,250 | 147,800 | — | 189,050 | 2.9% | 0.4% | 3 | 2021 |
| UM 02154 CONSTANTA CUI: 7249751 | 74,550 | — | — | 74,550 | 1.1% | 0.3% | 1 | 2021 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 44,400 | 14,902 | — | 59,302 | 0.9% | 0.1% | 3 | 2021–2022 |
| COMUNA DELENI CUI: 7015203 | — | 42,000 | — | 42,000 | 0.6% | 0.2% | 1 | 2020 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 23,201 | — | — | 23,201 | 0.4% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA31232182 | ENERGONUCLEAR SA CUI: 25344972 | 90900000-6 | 25.08.2022 | 84,799 |
| Contract object: degajarea si igien. struct. din ext. si int. cladirilor din cadrul zonei protejate u3 si u4 cne cvd | ||||
| DA31184396 | ENERGONUCLEAR SA CUI: 25344972 | 45223000-6 | 16.08.2022 | 58,976 |
| Contract object: lucrari de imbunatatire a accesului si a securitatii in munca pe ampl. unit. 3 si 4 cernavoda | ||||
| DA31159814 | ORASUL CERNAVODA CUI: 4304568 | 44212225-2 | 10.08.2022 | 126,000 |
| Contract object: achizitionare, montare si punere in functiune stalpi cu panou de informare | ||||
| DA29625507 | ENERGONUCLEAR SA CUI: 25344972 | 90900000-6 | 20.12.2021 | 77,000 |
| Contract object: degajarea si igienizarea structurilor din exteriorul si interiorul cladirilor din cadrul zonei prote | ||||
| DA29581965 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50712000-9 | 16.12.2021 | 44,400 |
| Contract object: servicii mentenanta instalatii termice, sanitare, hidrofor si circuite apa | ||||
| DA29448518 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45453000-7 | 06.12.2021 | 23,201 |
| Contract object: oferta conform adv1258910 | ||||
| DA29177919 | INSPECTORATUL DE POLITIE CUI: 4300965 | 44316300-1 | 05.11.2021 | 41,250 |
| Contract object: gratii | ||||
| DA28461749 | UM 02154 CONSTANTA CUI: 7249751 | 77211400-6 | 27.07.2021 | 74,550 |
| Contract object: servicii defrisare conform adv1225970 din 07.07.2021 | ||||
| DA28352098 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 03419000-0 | 07.07.2021 | 16,000 |
| Contract object: cherestea uscata, prefabricata | ||||
| DA28352099 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44912200-8 | 07.07.2021 | 15,800 |
| Contract object: gresie tip mozaic - culoare albastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2066653 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45232400-6 | 14.12.2023 | 110,800 |
| Contract object: amenajare bazin vidanjabil pentru colectare ape uzate menajere aferent pavilion 10 cne cernavoda | ||||
| DAN1928338 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45442100-8 | 25.05.2023 | 290,934 |
| Contract object: lucrari de vopsit stalpi de iluminat public din beton din municipiul constanta | ||||
| DAN1872491 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50700000-2 | 03.03.2023 | 14,800 |
| Contract object: act aditional nr. 1 (10799/22.12.2022) la contractul de prestari servicii nr. 9061/28.12.2021 pentru perioada 01.01.2023-30.04.2023 | ||||
| DAN1672194 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 44411000-4 | 27.04.2022 | 102 |
| Contract object: materiale consumabile - servicii mentenanta instalatii termice, instalatii sanitare, instalate hidrofor si circuite de apa | ||||
| DAN1644177 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 42675100-9 | 14.03.2022 | 2,134 |
| Contract object: servicii de reparare scule de lucru de la echipele societatii | ||||
| DAN1644175 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 71351810-4 | 14.03.2022 | 2,970 |
| Contract object: servicii topometrice pentru lucrarea modernizare parcuri-lot5 | ||||
| DAN1628072 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45442100-8 | 08.02.2022 | 125,500 |
| Contract object: achizitia lucrarilor - vopsit stalpi de iluminat public din beton, din municipiul constanta | ||||
| DAN1605470 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44162100-4 | 05.01.2022 | 725 |
| Contract object: materiale pentru lucrarea de deviere pluviala str.a.saligny | ||||
| DAN1605450 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 42410000-3 | 05.01.2022 | 1,045 |
| Contract object: materiale pentru dotare echipa reparatii pentru reabilitare termie str.a.saligny | ||||
| DAN1605164 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44162100-4 | 05.01.2022 | 756 |
| Contract object: materiale pentru reabilitare termie str.a.saligny | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094007 | ORASUL CERNAVODA CUI: 4304568 | 45233253-7 | 15.05.2024 | 972,606 |
| Contract object: lucrari de intretinere la trotuare cu pavele prefabricate din beton si redare a circulatiei pietonale pe strada 24 ianuarie, mihai eminescu (intre rasaritului si dunarii), ovidiu, seimeni (intre nicolae titulescu si unirii) si lucrari de intretinere trotuare cu asfalt si redare a circulatie pietonale strada rasaritului, alee bloc e3 strada 9 mai, fundatura 9 mai(dacia) | ||||
| SCNA1078277 | ORASUL CERNAVODA CUI: 4304568 | 45233226-9 | 31.05.2023 | 661,406 |
| Contract object: amenajare parcare strada independentei (langa statia electrica enel) orasul cernavoda, judetul constanta | ||||
| SCNA1086432 | COMUNA CUZA VODA CUI: 16432269 | 45214100-1 | 16.05.2023 | 1,554,802 |
| Contract object: constructie gradinita cu orar prelungit in localitatea cuza voda, judetul constanta | ||||
| SCNA1083501 | COMUNA GHINDARESTI CUI: 8826017 | 34515000-0 | 05.03.2023 | 860,000 |
| Contract object: realizare adapost pescaresc pe raza comunei ghindaresti, judetul constanta | ||||
| SCNA1079406 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45453000-7 | 18.11.2022 | 1,145,295 |
| Contract object: lucrari de reabilitare piscine campus 1 si 2 - cne cernavoda | ||||
- 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/42316530/api/v1/suppliers/42316530/revenue/api/v1/suppliers/42316530/scores/api/v1/suppliers/42316530/benchmarks/api/v1/red-flags/by-supplier/42316530/api/v1/suppliers/42316530/years/api/v1/suppliers/42316530/cpv/api/v1/suppliers/42316530/clients/api/v1/suppliers/42316530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders