Total revenue
1.43 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
616 purchases
Offline purchases
364,499 RON
81 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
17.1%
Main client: COMUNA CUZA VODA
National median: 30.2%
Ranked 34,055 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 12 largest CPV groups, out of 37; the other 25 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 CUZA VODA CUI: 16432269 | 244,554 | — | — | 244,554 | 17.1% | 0.6% | 3 | 2022–2023 |
| COMUNA CILIBIA CUI: 3724423 | — | 168,190 | — | 168,190 | 11.7% | 1.0% | 2 | 2025 |
| COMUNA MARCULESTI CUI: 17541604 | — | 161,201 | — | 161,201 | 11.3% | 1.0% | 2 | 2025 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 130,004 | — | — | 130,004 | 9.1% | 0.7% | 60 | 2021–2026 |
| COMUNA TUZLA CUI: 4707625 | 119,874 | — | — | 119,874 | 8.4% | 0.2% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | 71,774 | — | — | 71,774 | 5.0% | 5.2% | 37 | 2018–2025 |
| LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 61,190 | — | — | 61,190 | 4.3% | 1.8% | 45 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 56,743 | — | — | 56,743 | 4.0% | 0.5% | 30 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | 45,026 | — | — | 45,026 | 3.1% | 1.6% | 27 | 2018–2025 |
| SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | 33,948 | — | — | 33,948 | 2.4% | 1.0% | 69 | 2018–2025 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 32,486 | — | — | 32,486 | 2.3% | 0.4% | 71 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | 29,537 | — | — | 29,537 | 2.1% | 3.0% | 10 | 2022–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 29,189 | 88 | — | 29,277 | 2.0% | 0.9% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 28,294 | — | — | 28,294 | 2.0% | 0.8% | 32 | 2020–2026 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 19,864 | — | — | 19,864 | 1.4% | 0.5% | 39 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 | 19,263 | — | — | 19,263 | 1.3% | 1.4% | 16 | 2022–2025 |
| SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 18,722 | — | — | 18,722 | 1.3% | 0.6% | 1 | 2024 |
| COMUNA AMZACEA CUI: 4707641 | 7,129 | 9,571 | — | 16,700 | 1.2% | 0.0% | 3 | 2025–2026 |
| COMUNA SEIMENI CUI: 4514861 | 13,579 | 997 | — | 14,576 | 1.0% | 0.1% | 8 | 2018–2025 |
| COLEGIUL COMERCIAL CAROL I CUI: 4515573 | 14,259 | — | — | 14,259 | 1.0% | 0.6% | 14 | 2019–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 9,924 | — | 9,924 | 0.7% | 0.0% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 9,685 | — | — | 9,685 | 0.7% | 0.3% | 4 | 2021–2025 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 9,200 | — | — | 9,200 | 0.6% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | 8,573 | — | — | 8,573 | 0.6% | 0.3% | 9 | 2020–2021 |
| SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 7,898 | — | — | 7,898 | 0.6% | 0.3% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41267603 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 30199000-0 | 25.09.2026 | 878 |
| Contract object: consumabile | ||||
| DA41210318 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 30192700-8 | 18.09.2026 | 700 |
| Contract object: produse papetarie | ||||
| DA41209816 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 22458000-5 | 17.09.2026 | 1,650 |
| Contract object: poster publicitar a3 color | ||||
| DA41134424 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 30125100-2 | 08.09.2026 | 6,936 |
| Contract object: consumabile | ||||
| DA41107640 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 30192700-8 | 03.09.2026 | 4,076 |
| Contract object: articole pentru birou | ||||
| DA41089213 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 30125100-2 | 01.09.2026 | 191 |
| Contract object: toner camelleon black, mlt-d1042-cp, compatibil cu samsung ml1660|1661|1665|1666 | ||||
| DA41009080 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 30125120-8 | 19.08.2026 | 1,774 |
| Contract object: consumabile copiatoare | ||||
| DA40972131 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 22800000-8 | 11.08.2026 | 4,125 |
| Contract object: carnet proces verbal 2 pagini, 40 set autocopiativ a4 2 exemplare | ||||
| DA40952163 | COMUNA AMZACEA CUI: 4707641 | 30192700-8 | 09.08.2026 | 7,129 |
| Contract object: papetarie si articole de birou | ||||
| DA40956960 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 30125100-2 | 07.08.2026 | 329 |
| Contract object: cartus original toner rezidual pentru imprimanta xerox versalink c7100, 115r00128 30k | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842303 | COMUNA DOBROMIR CUI: 7635175 | 30192153-8 | 29.08.2026 | 79 |
| Contract object: furnizare stampila | ||||
| DAN2817970 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 30192153-8 | 27.07.2026 | 83 |
| Contract object: stampila r24 | ||||
| DAN2733782 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 44423000-1 | 17.04.2026 | 168 |
| Contract object: stampila trodat -2 buc. | ||||
| DAN2718347 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22458000-5 | 31.03.2026 | 118 |
| Contract object: achizitie foi de parcurs si chitantiere os stejaru - ds tulcea | ||||
| DAN2704274 | ORAS NAVODARI CUI: 4618382 | 30192700-8 | 16.03.2026 | 7,444 |
| Contract object: achizitie materiale necesare desfasurarii activitatilor cultural-artistice si sportive | ||||
| DAN2452395 | COMUNA MARCULESTI CUI: 17541604 | 30000000-9 | 11.02.2026 | 47,741 |
| Contract object: achizitia de produse pentru digitalizarea spatiilor | ||||
| DAN2452402 | COMUNA MARCULESTI CUI: 17541604 | 39161000-8 | 11.02.2026 | 113,460 |
| Contract object: achizitie, dotare si amenajare a minimum 2 sali pentru activitati cu copiii: mobilier si echipamente pentru jocuri in interior (kituri/trasee/seturi pentru dezvoltarea psihomotorie) | ||||
| DAN2670357 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22458000-5 | 29.01.2026 | 39 |
| Contract object: achizitie imprimate os stejaru - ds tulcea - arafura srl | ||||
| DAN2669553 | COMUNA SEIMENI CUI: 4514861 | 30192000-1 | 28.01.2026 | 234 |
| Contract object: achizitie diverse produse registratura | ||||
| DAN2669529 | COMUNA SEIMENI CUI: 4514861 | 30192700-8 | 28.01.2026 | 200 |
| Contract object: achizitie diverse produse ( ordin deplasare, calendar, registru casa) | ||||
- 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/13791411/api/v1/suppliers/13791411/revenue/api/v1/suppliers/13791411/scores/api/v1/suppliers/13791411/benchmarks/api/v1/red-flags/by-supplier/13791411/api/v1/suppliers/13791411/years/api/v1/suppliers/13791411/cpv/api/v1/suppliers/13791411/clients/api/v1/suppliers/13791411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders