Total revenue
509,742 RON
20 client authorities · paid between 2018 and 2025
Direct purchases
304,187 RON
60 purchases
Offline purchases
205,555 RON
35 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
52.3%
Main client: JUDETUL CONSTANTA
National median: 30.2%
Ranked 7,430 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 19; the other 7 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
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 |
|---|---|---|---|---|
| DA39327945 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | 79823000-9 | 19.11.2025 | 300 |
| Contract object: placheta- sigla firma | ||||
| DA38933354 | COMUNA DOBROMIR CUI: 7635175 | 22459100-3 | 24.09.2025 | 1,740 |
| Contract object: furnizare printuri indicatoare rutiere de avertizare | ||||
| DA38933273 | COMUNA DOBROMIR CUI: 7635175 | 22459100-3 | 24.09.2025 | 265 |
| Contract object: furnizare printuri indicatoare rutiere de avertizare | ||||
| DA38377395 | CT BUS SA CUI: 1883902 | 22459100-3 | 20.06.2025 | 810 |
| Contract object: r9299/19.06.2025 - autocolant | ||||
| DA37784047 | COMUNA LIPNITA CUI: 4896001 | 22459100-3 | 01.04.2025 | 431 |
| Contract object: autocolant indicator | ||||
| DA35657529 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 22462000-6 | 08.05.2024 | 4,384 |
| Contract object: panou forex grosime 4 mm | ||||
| DA35650334 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 39294100-0 | 08.05.2024 | 2,388 |
| Contract object: mash cu montaj | ||||
| DA35650347 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 39294100-0 | 08.05.2024 | 3,000 |
| Contract object: placheta inscriptionata | ||||
| DA35650370 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 39294100-0 | 08.05.2024 | 700 |
| Contract object: roll-up | ||||
| DA34030269 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 30191000-4 | 18.09.2023 | 4,100 |
| Contract object: roll-up, pix cu pasta albastra, mapa a4 cu buzunar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587541 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 22000000-0 | 27.10.2025 | 1,531 |
| Contract object: banner banci rezerva teren fotbal | ||||
| DAN2518009 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 22459100-3 | 30.07.2025 | 426 |
| Contract object: autocolant opac | ||||
| DAN2263639 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 39294100-0 | 12.09.2024 | 656 |
| Contract object: banner sponsor | ||||
| DAN2236701 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 39522200-9 | 29.07.2024 | 3,365 |
| Contract object: pachet prelate delimitatoare | ||||
| DAN2007242 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 39522200-9 | 27.09.2023 | 5,575 |
| Contract object: pachet prelate delimitatoare | ||||
| DAN1826424 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 22000000-0 | 29.12.2022 | 770 |
| Contract object: bannere si autocolante | ||||
| DAN1737065 | JUDETUL CONSTANTA CUI: 2981739 | 79341000-6 | 10.08.2022 | 109,925 |
| Contract object: servicii de promovare si publicitate aferente proiectului reabilitarea si modernizarea drumului judetean dj 223, tronsonul cernavoda - rasova - aliman - ion corvin, cod smis 110343 | ||||
| DAN1552449 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30231300-0 | 21.10.2021 | 350 |
| Contract object: sistem roll-up + print color polipropilena | ||||
| DAN1535229 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 22000000-0 | 28.09.2021 | 1,092 |
| Contract object: achizitie bannere,meshuri si indicatoare de atentionare | ||||
| DAN1370690 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 22462000-6 | 20.11.2020 | 288 |
| Contract object: magneti x 25 buc<br>afis a4 x 25 buc<br>pungi personalizate x 25 buc | ||||
- 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/6341163/api/v1/suppliers/6341163/revenue/api/v1/suppliers/6341163/scores/api/v1/suppliers/6341163/benchmarks/api/v1/red-flags/by-supplier/6341163/api/v1/suppliers/6341163/years/api/v1/suppliers/6341163/cpv/api/v1/suppliers/6341163/clients/api/v1/suppliers/6341163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders