Total revenue
34.82 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
7.14 Mn.
71 purchases
Offline purchases
2.09 Mn.
13 purchases
Tenders
25.59 Mn.
14 contracts
Won without competition
21.1%
5 of 11 lots
National rate: 34.3%
Ranked 7,540 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.5%
Main client: UM 02542
National median: 30.2%
Ranked 10,349 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
#02 At the ceiling
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02542 CUI: 4297711 | 1,968,086 | — | 13,891,379 | 15,859,465 | 45.5% | 1.4% | 38 | 2018–2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 4,999,108 | 4,999,108 | 14.4% | 0.2% | 1 | 2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 3,185,361 | 3,185,361 | 9.2% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 2,347,774 | 2,347,774 | 6.7% | 0.5% | 1 | 2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 803,548 | 957,792 | — | 1,761,340 | 5.1% | 5.9% | 13 | 2019–2025 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 1,025,622 | 39,026 | — | 1,064,648 | 3.1% | 3.1% | 3 | 2023–2024 |
| UM 02311 CONSTANTA CUI: 48253059 | — | — | 877,440 | 877,440 | 2.5% | 0.7% | 1 | 2026 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 816,520 | — | — | 816,520 | 2.3% | 2.7% | 1 | 2023 |
| CONFORT URBAN SRL CUI: 1875349 | 795,500 | — | — | 795,500 | 2.3% | 0.5% | 2 | 2024–2025 |
| UM NR02068 CUI: 4301340 | 757,060 | — | — | 757,060 | 2.2% | 8.5% | 3 | 2022–2023 |
| UM 02154 CONSTANTA CUI: 7249751 | 2,835 | 411,398 | — | 414,233 | 1.2% | 1.5% | 4 | 2018–2025 |
| UM 01838 BOBOC CUI: 4299631 | 331,391 | — | — | 331,391 | 1.0% | 0.8% | 6 | 2018–2021 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 296,130 | — | — | 296,130 | 0.9% | 0.0% | 2 | 2018–2020 |
| UNITATEA MILITARA 02384 CUI: 13683878 | — | — | 291,900 | 291,900 | 0.8% | 0.2% | 1 | 2023 |
| UM NR02003 CUI: 4304673 | — | 284,142 | — | 284,142 | 0.8% | 1.2% | 2 | 2020 |
| UNITATEA MILITARA 02046 CUI: 18649249 | 77,019 | 179,953 | — | 256,972 | 0.7% | 3.2% | 3 | 2018–2024 |
| UMNR02175 CUI: 4301383 | — | 214,423 | — | 214,423 | 0.6% | 0.2% | 2 | 2025 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 177,880 | — | — | 177,880 | 0.5% | 0.6% | 12 | 2018–2023 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 91,017 | — | — | 91,017 | 0.3% | 0.0% | 2 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALFA INVEST SRL CUI: 14358468 | 2 | 8,184,469 | 24,553,406 | 2 | 2021–2026 |
| POWER-ON SRL CUI: 20658931 | 1 | 4,999,108 | 14,997,323 | 1 | 2026 |
| RANI PROIECT DESIGN SRL CUI: 39569614 | 1 | 3,185,361 | 9,556,083 | 1 | 2021 |
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 1 | 877,440 | 1,754,879 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37607784 | CONFORT URBAN SRL CUI: 1875349 | 45232453-2 | 10.03.2025 | 555,000 |
| Contract object: lucrari de aducere la cota a capacelor caminelor | ||||
| DA37030774 | CONFORT URBAN SRL CUI: 1875349 | 45232453-2 | 03.12.2024 | 240,500 |
| Contract object: lucrari de aducere la cota a capacelor caminelor | ||||
| DA34834708 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45261910-6 | 15.01.2024 | 451,422 |
| Contract object: lucrari de reparatii fatada si acoperisi la imobilul situat in constanta str dimitrie cantemir nr.1 | ||||
| DA34299411 | UNITATEA MILITARA 02046 CUI: 18649249 | 45314300-4 | 20.10.2023 | 67,523 |
| Contract object: lucrari de instalare fibra optica | ||||
| DA33615838 | UM NR02068 CUI: 4301340 | 45261310-0 | 07.07.2023 | 87,335 |
| Contract object: lucrari de reparatii hidroizolatii pavilion e4-suplimentare contract | ||||
| DA33543292 | UNITATEA MILITARA 02132 CUI: 14236177 | 45453000-7 | 27.06.2023 | 232,021 |
| Contract object: lucrari de reparatii curente la turn metalic | ||||
| DA33436083 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 45314320-0 | 13.06.2023 | 13,866 |
| Contract object: instalare infrastructura retea de date | ||||
| DA33250376 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 32427000-2 | 12.05.2023 | 26,891 |
| Contract object: sistem retea de date wireless | ||||
| DA33196315 | UM NR02068 CUI: 4301340 | 45261310-0 | 08.05.2023 | 356,881 |
| Contract object: lucrari de reparatii hidroizolatii-pavilion e4-cazarma 3416, u.m. 02068 | ||||
| DA33031319 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45453000-7 | 13.04.2023 | 574,200 |
| Contract object: lucrari reparatii fatada si invelitoare la imobilul situat in constanta,str. nicolae titulescu 28 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648053 | UMNR02175 CUI: 4301383 | 45453000-7 | 08.01.2026 | 83,620 |
| Contract object: lucrari reparatii imprejmuiri cf adv adv1509215 | ||||
| DAN2648049 | UMNR02175 CUI: 4301383 | 45430000-0 | 08.01.2026 | 130,803 |
| Contract object: lucrari reparatii sali cf adv adv1509178 | ||||
| DAN2566937 | UNITATEA MILITARA 02132 CUI: 14236177 | 45453000-7 | 06.10.2025 | 552,363 |
| Contract object: lucrari de reparatii curente la pavilion m1 din cazarma 2918 - port militar dana 0, constanta | ||||
| DAN2566928 | UNITATEA MILITARA 02132 CUI: 14236177 | 45453000-7 | 06.10.2025 | 174,594 |
| Contract object: lucrari de reparatii curente la portile de acces din cazarmile 2918 si 362 si a imprejmuirii metalice din cazarma 362 | ||||
| DAN2507255 | UM 02154 CONSTANTA CUI: 7249751 | 45311000-0 | 15.07.2025 | 206,791 |
| Contract object: lucrari de instalare fibra optica | ||||
| DAN2419892 | UM 02154 CONSTANTA CUI: 7249751 | 45400000-1 | 01.04.2025 | 143,889 |
| Contract object: lucrari de reparatii curente la constructii si instalatiile aferente pavilionului b1-dormitor | ||||
| DAN2345663 | UM 02154 CONSTANTA CUI: 7249751 | 45259300-0 | 23.12.2024 | 60,718 |
| Contract object: lucrari de reparatii la pompa de caldura si instalatiilele aferente pav.b, caz.3489. | ||||
| DAN2337326 | UNITATEA MILITARA 02046 CUI: 18649249 | 45314300-4 | 16.12.2024 | 179,953 |
| Contract object: instalare fo intre unitatile de pe platforma tomis nord | ||||
| DAN2320511 | UNITATEA MILITARA 02132 CUI: 14236177 | 45453000-7 | 25.11.2024 | 140,033 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2320494 | UNITATEA MILITARA 02132 CUI: 14236177 | 45453000-7 | 25.11.2024 | 90,802 |
| Contract object: lucrari de reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133967 | UM 02311 CONSTANTA CUI: 48253059 | 45222200-1 | 12.06.2026 | 1,754,879 |
| Contract object: realizare pista de obstacole tip c.i.s.m. in cazarma 540 mangalia | ||||
| SCNA1129841 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 19.01.2026 | 14,997,323 |
| Contract object: achizitia executiei de lucrari aferenta obiectivului de investitii reabilitare scoala gimnaziala nr. 39 nicolae tonitza, constanta | ||||
| RFDA001846 | UNITATEA MILITARA 02022 CUI: 14810074 | 45442120-4 | 11.11.2025 | 2,347,774 |
| Contract object: lucrari de reparatii curente pentru cladiri - constructii | ||||
| SCNA1096112 | UM 02542 CUI: 4297711 | 45310000-3 | 06.12.2023 | 184,153 |
| Contract object: ,, executie lucrari de reparatii curente la tabloul electric general de distributie, cazarma 3529 constanta si executie lucrari de reparatii curente la pavilionul l si reteaua de canalizare din cazarma 3529 constanta | ||||
| SCNA1089451 | UNITATEA MILITARA 02384 CUI: 13683878 | 39710000-2 | 20.07.2023 | 291,900 |
| Contract object: republicare aparate electrocasnice, procurare, livrare si montare in cazarma 3500 bruxelles, belgia | ||||
| SCNA1067567 | UM 02542 CUI: 4297711 | 45000000-7 | 31.03.2022 | 2,048,891 |
| Contract object: lucrari suplimentare (n.c.s.) aferente dispozitiei de santier nr. 2 din cadrul obiectivului de investitie imobiliara lucrari de interventie si reparatii capitale la infrastructura din cazarma 870 mangalia | ||||
| CAN1049410 | MUNICIPIUL GALATI CUI: 3814810 | 45214220-8 | 21.03.2022 | 9,556,083 |
| Contract object: construire corp nou scoala gimnaziala dan barbilian - proiectare si executie | ||||
| SCNA1065564 | UM 02542 CUI: 4297711 | 45111291-4 | 07.02.2022 | 112,042 |
| Contract object: dispozitia de santier nr. 1 la lucrari din cadrul obiectului 10 imprejmuire<br>aferent<br>obiectivului de investitii - lucrari de construire pavilioane noi si modernizarea sistemului de utilitati in cazarma 1733 limanu | ||||
| CAN1040908 | UM 02542 CUI: 4297711 | 45453000-7 | 14.09.2020 | 62,353 |
| Contract object: executie lucrari de reparatii curente la pavilionul n din cazarma 3035 buzau | ||||
| CAN1040901 | UM 02542 CUI: 4297711 | 45453000-7 | 14.09.2020 | 32,584 |
| Contract object: executie lucrari de reparatii curente la pavilionul x1, din cazarma 390 constanta | ||||
- 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/11874324/api/v1/suppliers/11874324/revenue/api/v1/suppliers/11874324/scores/api/v1/suppliers/11874324/benchmarks/api/v1/red-flags/by-supplier/11874324/api/v1/suppliers/11874324/years/api/v1/suppliers/11874324/cpv/api/v1/suppliers/11874324/clients/api/v1/suppliers/11874324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders