Total revenue
661,293 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
609,118 RON
110 purchases
Offline purchases
52,175 RON
11 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
34.1%
Main client: SPITALUL MUNICIPAL MANGALIA
National median: 30.2%
Ranked 17,564 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41274779 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 42419510-4 | 28.09.2026 | 2,975 |
| Contract object: servicii de reparatii si modernizare ascensoare | ||||
| DA40903212 | ORAS TECHIRGHIOL CUI: 4300540 | 50750000-7 | 04.08.2026 | 5,951 |
| Contract object: servicii de revizie generala, punere in functiune si eliberare carte ascensor | ||||
| DA40662389 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 50700000-2 | 18.06.2026 | 5,511 |
| Contract object: servicii de revizie generala anuala ascensor persoane | ||||
| DA40464849 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 50750000-7 | 25.05.2026 | 18,368 |
| Contract object: servicii de intretinere lunara a ascensoarelor | ||||
| DA40288451 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | 50750000-7 | 30.04.2026 | 1,653 |
| Contract object: servicii de intretinere lunara ascensor marfa 50-100kg gr.1 mangalia | ||||
| DA40270424 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | 50750000-7 | 29.04.2026 | 1,653 |
| Contract object: servicii de intretinere lunara ascensor marfa 50-100kg, | ||||
| DA40270157 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | 50750000-7 | 28.04.2026 | 1,653 |
| Contract object: servicii de intretinere lunara ascensor marfa 50-100kg, | ||||
| DA40145877 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50750000-7 | 06.04.2026 | 8,517 |
| Contract object: servicii lunare de intretinere, reparare si revizie generala anuala ascensoare imfa - sediul central | ||||
| DA40080816 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 50750000-7 | 26.03.2026 | 5,940 |
| Contract object: servicii de intretinere lunara ascensor si servicii suplimentare | ||||
| DA39617572 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50750000-7 | 05.01.2026 | 2,231 |
| Contract object: servicii de intretinere ascensor marfa 50kg la tribunalul c-ta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791206 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50750000-7 | 29.06.2026 | 165 |
| Contract object: reparatie buton lift | ||||
| DAN2651799 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50750000-7 | 12.01.2026 | 2,800 |
| Contract object: servicii lunare de intretinere, reparare si revizie generala anuala a ascensoarelor - prelungire contract nr. 2130/ 28.04.205, perioada 01.01.2026-30.04.2026, conform prevederilor art. 165 din h.g. nr. 395/ 2016. | ||||
| DAN2344926 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50750000-7 | 20.12.2024 | 2,800 |
| Contract object: act aditional nr.1 (7826/13.12.2024) la contractul nr. 2348/25.04.2024 servicii de intretinere-reparare si revizire generala a ascensoarelor sediului central al umc din constanta, str. mircea cel batran nr.104 | ||||
| DAN2226929 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50711000-2 | 16.07.2024 | 700 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii | ||||
| DAN2190530 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50750000-7 | 29.05.2024 | 8,500 |
| Contract object: servicii lunare de intretinere-reparare si revizire generala a ascensoarelor sediului central al umc din constanta, str. mircea cel batran nr.104 | ||||
| DAN1533279 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 31711400-7 | 23.09.2021 | 1,789 |
| Contract object: achizitie si montare valva hidraulica de siguranta. | ||||
| DAN1301463 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50750000-7 | 29.06.2020 | 13,860 |
| Contract object: servicii intretinere lifturi | ||||
| DAN1235639 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50750000-7 | 07.02.2020 | 350 |
| Contract object: servicii intretinere ascensor marfa | ||||
| DAN1121850 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 50750000-7 | 02.07.2019 | 4,800 |
| Contract object: intretinere ascensoare | ||||
| DAN1088657 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 50750000-7 | 03.04.2019 | 2,551 |
| Contract object: revizie ascensoare | ||||
- 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/10453653/api/v1/suppliers/10453653/revenue/api/v1/suppliers/10453653/scores/api/v1/suppliers/10453653/benchmarks/api/v1/red-flags/by-supplier/10453653/api/v1/suppliers/10453653/years/api/v1/suppliers/10453653/cpv/api/v1/suppliers/10453653/clients/api/v1/suppliers/10453653/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders