Total revenue
25.47 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
75 purchases
Offline purchases
205,190 RON
4 purchases
Tenders
23.64 Mn.
7 contracts
Won without competition
72.7%
3 of 7 lots
National rate: 34.3%
Ranked 2,623 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.0%
Main client: COMUNA POARTA ALBA
National median: 30.2%
Ranked 10,122 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 12 largest CPV groups, out of 17; the other 5 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 POARTA ALBA CUI: 4515239 | 35,000 | — | 11,679,102 | 11,714,102 | 46.0% | 8.5% | 2 | 2019–2022 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 130,000 | 62,500 | 5,376,115 | 5,568,615 | 21.9% | 1.1% | 3 | 2020–2023 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 24,400 | — | 5,426,348 | 5,450,748 | 21.4% | 7.6% | 2 | 2018–2022 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 765,639 | 765,639 | 3.0% | 0.3% | 2 | 2021 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 605,597 | 112,693 | — | 718,290 | 2.8% | 2.4% | 39 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 394,000 | 394,000 | 1.6% | 0.0% | 2 | 2022 |
| UM 02542 CUI: 4297711 | 272,640 | — | — | 272,640 | 1.1% | 0.0% | 4 | 2018–2019 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 180,523 | — | — | 180,523 | 0.7% | 1.1% | 1 | 2021 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 132,765 | — | — | 132,765 | 0.5% | 0.0% | 5 | 2021 |
| COMUNA PESTERA CUI: 4515360 | 125,000 | — | — | 125,000 | 0.5% | 0.3% | 1 | 2021 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 42,317 | — | — | 42,317 | 0.2% | 2.0% | 8 | 2022–2025 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 23,819 | — | — | 23,819 | 0.1% | 0.1% | 4 | 2025–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | — | 20,000 | — | 20,000 | 0.1% | 0.0% | 1 | 2024 |
| UM 02154 CONSTANTA CUI: 7249751 | 17,905 | — | — | 17,905 | 0.1% | 0.1% | 5 | 2018–2023 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 14,790 | — | — | 14,790 | 0.1% | 0.1% | 3 | 2019–2026 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 12,750 | — | — | 12,750 | 0.1% | 0.2% | 2 | 2020–2022 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 9,997 | — | 9,997 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 9,450 | — | — | 9,450 | 0.0% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| CROMO ADVERTISING SRL CUI: 17499704 | 2 | 17,105,450 | 56,742,695 | 2 | 2022 |
| INSTALATII MONTAJ TEHNOLOGIC SRL CUI: 16697789 | 2 | 10,802,463 | 43,209,851 | 2 | 2022–2023 |
| PETROCONST SA CUI: 6162290 | 1 | 11,679,102 | 35,037,305 | 1 | 2022 |
| TOMIS TECH SRL CUI: 22927602 | 1 | 5,426,348 | 21,705,390 | 1 | 2022 |
| GAZMIND SRL CUI: 15902087 | 1 | 5,376,115 | 21,504,461 | 1 | 2023 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 1 | 5,376,115 | 21,504,461 | 1 | 2023 |
| DRAFT CONSTRUCT SRL CUI: 16322932 | 2 | 765,639 | 1,531,280 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41091367 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 45333000-0 | 02.09.2026 | 9,450 |
| Contract object: ref.nr. 6005a/21.08.2026 | ||||
| DA41030510 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631000-0 | 21.08.2026 | 9,925 |
| Contract object: verificare tehnica periodica (iscir) centrale termice murale cazarma 2918, cazarma 362 | ||||
| DA41030581 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631000-0 | 21.08.2026 | 8,930 |
| Contract object: verificare supape de siguranta pentru cazarma 362, 3007, 2918 | ||||
| DA41030597 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631000-0 | 21.08.2026 | 2,900 |
| Contract object: verificarea/revizie tehnica la instalatia de utilizare a gazelor arse aferente cazarma 362 | ||||
| DA41030634 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631000-0 | 21.08.2026 | 33,100 |
| Contract object: verificarea cailor de evacuare a gazelor arse pentru cazarma 362, 3007,2918,2762 | ||||
| DA40522986 | UNITATEA MILITARA 01556 CUI: 22365032 | 71631000-0 | 02.06.2026 | 2,200 |
| Contract object: verificare tehnica periodica a iu a gazelor naturale la bransamentul la um 02441 | ||||
| DA40318944 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631000-0 | 06.05.2026 | 2,400 |
| Contract object: anliza gaze arse centrale termice cazarma 2500 | ||||
| DA40318941 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631000-0 | 06.05.2026 | 2,855 |
| Contract object: verificare tehnica perioadica instalatie de utilizare gaze naturale _ cazarma 2500 | ||||
| DA40318934 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631000-0 | 06.05.2026 | 1,400 |
| Contract object: verificare supape de siguranta | ||||
| DA40318931 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631000-0 | 06.05.2026 | 4,300 |
| Contract object: verificare tehnica centrale termice 112 kw cazarma 2500 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2597389 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45259300-0 | 06.11.2025 | 9,997 |
| Contract object: servicii de reparatii la centralele termice precum si la instalatia de alimentare cu apa a acestora aflate la sediul ijc constanta | ||||
| DAN2566988 | UNITATEA MILITARA 02132 CUI: 14236177 | 45330000-9 | 06.10.2025 | 112,693 |
| Contract object: lucrari de reparatii curente la reteaua de alimentare cu apa din cazarma 362 constanta | ||||
| DAN2332727 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50531200-8 | 10.12.2024 | 20,000 |
| Contract object: verificari/revizii tehnice ale instalatiilor de utilizare gaze naturale de pe raza srcf constanta si remedierea defectelor constatate - srcf cta | ||||
| DAN1684902 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79314000-8 | 17.05.2022 | 62,500 |
| Contract object: servicii de actualizare a studiului de fezabilitate pentru investitia infiintare retea de distributie gaze naturale de medie presiune si racorduri de gaze naturale in uat medgidia, sat valea dacilor si sat remus opreanu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096083 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45231221-0 | 08.05.2026 | 21,504,461 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii infiintare retea inteligenta de distributie gaze naturale medie presiune si racorduri de gaze naturale in u.a.t. medgidia, sat valea dacilor si remus opreanu | ||||
| SCNA1075225 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 45231221-0 | 30.08.2022 | 21,705,390 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investii infiintarea distributiei de gaze naturale presiune medie in comuna nicolae balcescu, judetul constanta | ||||
| CAN1082127 | COMUNA POARTA ALBA CUI: 4515239 | 45231221-0 | 02.07.2022 | 35,037,305 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investii infiintare distributie de gaze naturale in comuna poarta alba, judetul constanta | ||||
| SCNA1071680 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45331100-7 | 22.06.2022 | 325,000 |
| Contract object: centrale termice murale cu puteri intre 30 - 150kw - proiectare si executie | ||||
| SCNA1070241 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45331100-7 | 25.05.2022 | 69,000 |
| Contract object: lucrari de realizare bransament si instalatie utilizare gaze naturale, centrala termica gospodarie de apa 500 mc sediu acst port constanta sud. proiectare si executie | ||||
| CAN1060001 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 10.12.2021 | 2,706,071 |
| Contract object: contract lucrari reparatii curente tr 6 | ||||
- 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/13687691/api/v1/suppliers/13687691/revenue/api/v1/suppliers/13687691/scores/api/v1/suppliers/13687691/benchmarks/api/v1/red-flags/by-supplier/13687691/api/v1/suppliers/13687691/years/api/v1/suppliers/13687691/cpv/api/v1/suppliers/13687691/clients/api/v1/suppliers/13687691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders