Total revenue
39.89 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
7.90 Mn.
775 purchases
Offline purchases
1.06 Mn.
159 purchases
Tenders
30.93 Mn.
55 contracts
Won without competition
10.0%
9 of 31 lots
National rate: 34.3%
Ranked 8,916 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.9%
Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA
National median: 30.2%
Ranked 6,569 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 12,000 | — | — | 12,000 | 0.0% | 0.2% | 3 | 2025–2026 |
| ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 11,706 | — | — | 11,706 | 0.0% | 0.6% | 2 | 2022–2024 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 11,640 | — | — | 11,640 | 0.0% | 0.0% | 9 | 2018–2026 |
| DIRECTIA JUDETEANA DE STATISTICA TULCEA CUI: 3430185 | 11,200 | — | — | 11,200 | 0.0% | 0.7% | 12 | 2019–2026 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 10,980 | — | — | 10,980 | 0.0% | 0.0% | 8 | 2019–2026 |
| ORAS NAVODARI CUI: 4618382 | 1,498 | 9,060 | — | 10,558 | 0.0% | 0.0% | 2 | 2023–2025 |
| POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 10,450 | — | — | 10,450 | 0.0% | 0.4% | 1 | 2024 |
| COMUNA LIMANU CUI: 4671688 | 10,400 | — | — | 10,400 | 0.0% | 0.0% | 12 | 2025–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 | 9,760 | — | — | 9,760 | 0.0% | 1.9% | 16 | 2018–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 9,600 | — | — | 9,600 | 0.0% | 0.2% | 11 | 2019–2022 |
| SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | 9,600 | — | — | 9,600 | 0.0% | 0.2% | 4 | 2025–2026 |
| DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 9,302 | — | — | 9,302 | 0.0% | 0.1% | 3 | 2025 |
| ASOCIATIA BASCHET CLUB ATHLETIC CONSTANTA CUI: 21777698 | 8,851 | — | — | 8,851 | 0.0% | 1.4% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | 8,800 | — | — | 8,800 | 0.0% | 0.1% | 6 | 2025–2026 |
| COMUNA LUMINA CUI: 4671807 | 8,625 | — | — | 8,625 | 0.0% | 0.0% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 8,400 | — | — | 8,400 | 0.0% | 0.1% | 3 | 2025–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 6,430 | 1,650 | — | 8,080 | 0.0% | 0.2% | 15 | 2020–2026 |
| SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | 7,920 | — | — | 7,920 | 0.0% | 0.6% | 1 | 2026 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 7,900 | — | — | 7,900 | 0.0% | 0.1% | 7 | 2020–2025 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 7,560 | — | — | 7,560 | 0.0% | 0.2% | 3 | 2024–2025 |
| COMUNA ALBESTI CUI: 5110918 | 7,440 | — | — | 7,440 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | 7,350 | — | — | 7,350 | 0.0% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 7,325 | — | — | 7,325 | 0.0% | 0.4% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 7,200 | — | — | 7,200 | 0.0% | 0.3% | 1 | 2026 |
| COLEGIUL ECONOMIC CUI: 4301146 | 6,400 | — | — | 6,400 | 0.0% | 0.2% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41256371 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 79711000-1 | 25.09.2026 | 1,800 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41228462 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79713000-5 | 21.09.2026 | 1,080 |
| Contract object: servicii de paza meci handal 26.09 universitatea cluj | ||||
| DA41218976 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 79713000-5 | 21.09.2026 | 2,160 |
| Contract object: servicii de paza cn beach sprint | ||||
| DA41089736 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79713000-5 | 02.09.2026 | 1,080 |
| Contract object: servicii de paza meci handbal 03.09 csm cta- cs dinamo | ||||
| DA41058818 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 79711000-1 | 27.08.2026 | 1,920 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41019197 | RAJA SA CUI: 1890420 | 50324100-3 | 20.08.2026 | 268,750 |
| Contract object: serv. de mentenanta periodica (revizie) sisteme de securitate | ||||
| DA40836571 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 79711000-1 | 16.07.2026 | 3,000 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA40779392 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 79711000-1 | 09.07.2026 | 1,440 |
| Contract object: servicii de monitorizare a sistemului antiefractie | ||||
| DA40775010 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | 45312100-8 | 08.07.2026 | 985 |
| Contract object: instalare sistem iluminat de siguranta | ||||
| DA40642263 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | 79711000-1 | 17.06.2026 | 1,020 |
| Contract object: servicii de monitorizare si interventie- iulie_decembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856012 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | 79713000-5 | 16.09.2026 | 5,546 |
| Contract object: servicii paza | ||||
| DAN2855780 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | 79713000-5 | 16.09.2026 | 5,733 |
| Contract object: servicii paza | ||||
| DAN2855538 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | 79713000-5 | 16.09.2026 | 5,546 |
| Contract object: servicii paza | ||||
| DAN2855430 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | 79713000-5 | 16.09.2026 | 5,733 |
| Contract object: servicii de paza | ||||
| DAN2855422 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | 79713000-5 | 16.09.2026 | 5,687 |
| Contract object: servicii de paza | ||||
| DAN2853488 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79713000-5 | 14.09.2026 | 394 |
| Contract object: servicii paza eveniment handbal 02-05.09.2026 | ||||
| DAN2852202 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 79713000-5 | 11.09.2026 | 131 |
| Contract object: servicii de paza | ||||
| DAN2852201 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 79713000-5 | 11.09.2026 | 131 |
| Contract object: servicii de paza | ||||
| DAN2824997 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 79711000-1 | 05.08.2026 | 750 |
| Contract object: servicii de monitorizare | ||||
| DAN2810980 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79713000-5 | 16.07.2026 | 1,190 |
| Contract object: servicii de monitorizare si interventie rapida(paza) pentru sediul autoritatii contractante perioada 01.06- 31.12.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119531 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 60000000-8 | 31.08.2026 | 373,962 |
| Contract object: servicii de de transport si paza a valorilor monetare si servicii de depozitare a valorilor monetare | ||||
| SCNA1086990 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 60000000-8 | 28.04.2025 | 578,801 |
| Contract object: servicii de transport, paza si depozitare a valorilor monetare si servicii de monitorizare si revizie a sistemelor de detectie, semnalizare si alarmare in caz de efractie si interventia echipajelor mobile si interventii la cerere si furnizare si inlocuire diverse piese de schimb si consumabile pentru sistemele de detectie, semnalizare si alarmare in caz de efractie | ||||
| CAN1050583 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79713000-5 | 04.03.2025 | 1,957,248 |
| Contract object: servicii de paza civila fixa si paza prin patrulare auto la obiectivele cn acn sa | ||||
| CAN1141007 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79713000-5 | 30.01.2025 | 5,999,256 |
| Contract object: servicii de paza fixa civila si paza prin patrulare auto la obiectivele cn a.c.n. sa | ||||
| CAN1126097 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 79713000-5 | 10.05.2024 | 382,200 |
| Contract object: servicii de paza | ||||
| CAN1120341 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 79713000-5 | 31.01.2024 | 180,121 |
| Contract object: servicii de paza | ||||
| CAN1062508 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79710000-4 | 30.05.2023 | 544,440 |
| Contract object: acord-cadru de prestari servicii de transport valori monetare in conditii de siguranta (paza transportului); depozitare valori monetare; monitorizare si revizie sisteme antiefractie; furnizare piese | ||||
| CAN1102763 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79710000-4 | 30.05.2023 | 24,270 |
| Contract object: cs 8 - 01.05.2023-31.05.2023 la acord-cadru/2021 | ||||
| CAN1098571 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79710000-4 | 03.05.2023 | 48,625 |
| Contract object: cs 7 - 01.03.2023-30.04.2023 la acord-cadru/2021 | ||||
| CAN1102310 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 79713000-5 | 27.04.2023 | 331,632 |
| Contract object: servicii de paza | ||||
- 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/9948144/api/v1/suppliers/9948144/revenue/api/v1/suppliers/9948144/scores/api/v1/suppliers/9948144/benchmarks/api/v1/red-flags/by-supplier/9948144/api/v1/suppliers/9948144/years/api/v1/suppliers/9948144/cpv/api/v1/suppliers/9948144/clients/api/v1/suppliers/9948144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders