Total revenue
3.59 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
611,323 RON
48 purchases
Offline purchases
80,596 RON
2 purchases
Tenders
2.90 Mn.
7 contracts
Won without competition
53.3%
4 of 7 lots
National rate: 34.3%
Ranked 4,147 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.7%
Main client: COMUNA CASTELU
National median: 30.2%
Ranked 18,740 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 2 largest CPV groups, out of 2; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA CASTELU CUI: 4515735 | 169,178 | — | 1,003,947 | 1,173,125 | 32.7% | 1.0% | 6 | 2020–2026 |
| COMUNA 23 AUGUST CUI: 4618153 | — | — | 589,665 | 589,665 | 16.4% | 0.6% | 1 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | — | — | 539,421 | 539,421 | 15.0% | 0.8% | 1 | 2024 |
| COMUNA CIOCARLIA CUI: 4514608 | — | — | 332,546 | 332,546 | 9.3% | 0.8% | 1 | 2024 |
| COMUNA GRADINA CUI: 17093977 | — | — | 331,475 | 331,475 | 9.2% | 0.7% | 1 | 2024 |
| COMUNA CUMPANA CUI: 4618170 | 132,202 | — | — | 132,202 | 3.7% | 0.1% | 2 | 2019–2020 |
| COMUNA CORBU CUI: 4707714 | 131,109 | — | — | 131,109 | 3.7% | 0.2% | 17 | 2020 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 103,475 | 103,475 | 2.9% | 0.0% | 1 | 2020 |
| COMUNA ALIMAN CUI: 7453130 | 82,200 | — | — | 82,200 | 2.3% | 0.2% | 1 | 2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | 78,035 | — | 78,035 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA TUZLA CUI: 4707625 | 54,836 | — | — | 54,836 | 1.5% | 0.1% | 13 | 2020 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 18,115 | 2,561 | — | 20,676 | 0.6% | 0.0% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 9,249 | — | — | 9,249 | 0.3% | 0.2% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 5,820 | — | — | 5,820 | 0.2% | 0.0% | 4 | 2018 |
| CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 | 4,564 | — | — | 4,564 | 0.1% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | 4,050 | — | — | 4,050 | 0.1% | 0.2% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA39957265 | COMUNA CASTELU CUI: 4515735 | 39100000-3 | 06.03.2026 | 18,182 |
| Contract object: achizitie de mobilier la cci partea echipei eci conform planului de actiune multianual | ||||
| DA39102133 | COMUNA CASTELU CUI: 4515735 | 39100000-3 | 20.10.2025 | 9,437 |
| Contract object: furnizare prodsue dotare mobilier proiect cci | ||||
| DA36519878 | COMUNA ALIMAN CUI: 7453130 | 39100000-3 | 16.09.2024 | 82,200 |
| Contract object: furnizare mobilier scolar | ||||
| DA29811129 | CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 | 39100000-3 | 21.01.2022 | 4,564 |
| Contract object: panou oglinda cu rama 2040x1000 | ||||
| DA29473097 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 39100000-3 | 07.12.2021 | 3,176 |
| Contract object: mobilier birou | ||||
| DA29472527 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 39100000-3 | 07.12.2021 | 9,194 |
| Contract object: mobilier birou | ||||
| DA29260821 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 39100000-3 | 15.11.2021 | 5,745 |
| Contract object: mobilier | ||||
| DA27046528 | COMUNA CASTELU CUI: 4515735 | 39100000-3 | 11.12.2020 | 55,642 |
| Contract object: furnizare dotari | ||||
| DA26570151 | COMUNA CASTELU CUI: 4515735 | 39100000-3 | 13.10.2020 | 85,917 |
| Contract object: furnizare dotari | ||||
| DA26309838 | COMUNA CORBU CUI: 4707714 | 39100000-3 | 10.09.2020 | 2,410 |
| Contract object: bucatarie l=2300 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1209050 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 39150000-8 | 30.12.2019 | 78,035 |
| Contract object: achizitie diverse tipuri de mobilier in cadrul proiectului rose-sapientia | ||||
| DAN1113566 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 39130000-2 | 13.06.2019 | 2,561 |
| Contract object: dulapuri arhivare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129364 | COMUNA CASTELU CUI: 4515735 | 39162200-7 | 30.12.2025 | 370,522 |
| Contract object: asigurarea dotarilor cu materiale didactice/pedagogice pentru cabinet educatie tehnologica, scoala gimnaziala, laboratoare fizica chimie biologie, cabinete psihopedagogice, sala sport | ||||
| SCNA1118044 | COMUNA CASTELU CUI: 4515735 | 39100000-3 | 12.03.2025 | 633,425 |
| Contract object: asigurarea dotarilor cu mobilier pentru salile de clasa preuniversitare si laboratoarele/atelierele scolare | ||||
| SCNA1109000 | COMUNA GRADINA CUI: 17093977 | 39160000-1 | 13.08.2024 | 331,475 |
| Contract object: dotarea cu mobilier a unitatii de invatamant preuniversitar la nivelul comunei gradina, judet constanta - scoala gimnaziala nr. 1 din comuna gradina | ||||
| SCNA1108635 | COMUNA CIOCARLIA CUI: 4514608 | 39100000-3 | 06.08.2024 | 332,546 |
| Contract object: furnizare de mobilier scolar pentru salile de clasa, mobilier pentru cabinetul psihopedagogic si mobilier pentru laboratorul multidisciplinar pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 ciocarlia, judetul constanta | ||||
| SCNA1107799 | COMUNA 23 AUGUST CUI: 4618153 | 39100000-3 | 19.07.2024 | 589,665 |
| Contract object: furnizare de mobilier scolar pentru proiectul pnrr dotari 2023-6468 | ||||
| SCNA1099188 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 39160000-1 | 16.02.2024 | 539,421 |
| Contract object: furnizare mobilier si materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna nicolae balcescu, judetul constanta | ||||
| SCNA1036629 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39130000-2 | 08.05.2020 | 421,456 |
| Contract object: mobilier si alte echipamente/dotari pentru spatiile 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/13506124/api/v1/suppliers/13506124/revenue/api/v1/suppliers/13506124/scores/api/v1/suppliers/13506124/benchmarks/api/v1/red-flags/by-supplier/13506124/api/v1/suppliers/13506124/years/api/v1/suppliers/13506124/cpv/api/v1/suppliers/13506124/clients/api/v1/suppliers/13506124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders