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CUI: 14162177 SA CONSTANȚA LOC. NAVODARI, ORAS NAVODARI Flagged by 1 indicators

JT GRUP OIL SA

Registered: 11.11.2010 NAVODARI, 1, 905700

Total revenue

7.64 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

3.67 Mn.

277 purchases

Offline purchases

64,080 RON

4 purchases

Tenders

3.90 Mn.

1 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

51.1%

Main client: SCOALA SUPERIOARA DE AVIATIE CIVILA

National median: 30.2%

Ranked 7,924 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 3 largest CPV groups, out of 3; 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
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 —— 3,900,840 3,900,840 51.1% 4.0% 1 2018
COMUNA MIHAI VITEAZU CUI: 4860016 914,085 30,150 — 944,235 12.4% 1.6% 32 2018–2026
SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 577,814 —— 577,814 7.6% 53.5% 103 2018–2026
COMUNA TURCOAIA CUI: 4793936 523,127 —— 523,127 6.9% 0.8% 25 2021–2026
COMUNA GRECI CUI: 4793960 278,986 —— 278,986 3.7% 0.3% 19 2018–2026
COMUNA ION CORVIN CUI: 5515059 213,150 —— 213,150 2.8% 0.4% 9 2024–2026
COMUNA IC BRATIANU CUI: 4794036 212,856 —— 212,856 2.8% 0.8% 30 2018–2026
CONFORT URBAN SRL CUI: 1875349 201,405 —— 201,405 2.6% 0.1% 20 2025–2026
COMUNA ISTRIA CUI: 4859801 178,560 —— 178,560 2.3% 0.3% 7 2024–2026
COMUNA CORBU CUI: 4707714 132,930 27,029 — 159,959 2.1% 0.2% 4 2019–2025
SPITALUL ORASENESC HIRSOVA CUI: 4700791 109,780 —— 109,780 1.4% 0.2% 6 2024–2026
COMUNA TOPALU CUI: 7249808 107,695 —— 107,695 1.4% 0.2% 7 2025–2026
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 98,150 —— 98,150 1.3% 4.7% 4 2024–2026
UMNR02175 CUI: 4301383 36,173 —— 36,173 0.5% 0.0% 5 2019–2020
COMUNA SACELE CUI: 4859992 29,190 6,901 — 36,091 0.5% 0.1% 3 2026
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CORBU CUI: 43157921 24,540 —— 24,540 0.3% 95.4% 1 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 19,008 —— 19,008 0.3% 0.0% 1 2026
COMUNA ALBESTI CUI: 5110918 14,256 —— 14,256 0.2% 0.0% 4 2020–2025
CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 2,205 —— 2,205 0.0% 3.1% 1 2019

1-19 of 19 results

Rows per page: 25 50 100

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
DA41289089 COMUNA ION CORVIN CUI: 5515059 09134200-9 29.09.2026 27,030
motorina
DA41268254 COMUNA ISTRIA CUI: 4859801 09134200-9 25.09.2026 45,450
motorina (5.000l)
DA41129534 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 09134200-9 08.09.2026 8,590
motorina
DA41100127 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CORBU CUI: 43157921 09134200-9 03.09.2026 24,540
achizitie carburant
DA41095956 CONFORT URBAN SRL CUI: 1875349 09132100-4 02.09.2026 15,800
benzina fara plumb
DA40965590 COMUNA SACELE CUI: 4859992 09134200-9 10.08.2026 12,990
motorina
DA40950315 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 09134200-9 06.08.2026 26,670
achizitie carburant
DA40947938 CONFORT URBAN SRL CUI: 1875349 09132100-4 06.08.2026 12,075
benzina fara plumb
DA40927257 COMUNA ION CORVIN CUI: 5515059 09134200-9 03.08.2026 27,000
motorina
DA40893947 SPITALUL ORASENESC HIRSOVA CUI: 4700791 09134200-9 28.07.2026 17,020
motorina incalzire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710011 COMUNA SACELE CUI: 4859992 09134200-9 23.03.2026 6,901
motorina
DAN2652649 COMUNA MIHAI VITEAZU CUI: 4860016 09134200-9 13.01.2026 30,150
motorina (5.000l) - cf ff 00042607/30.12.2025
DAN2392600 COMUNA CORBU CUI: 4707714 09134210-2 26.02.2025 24,168
motorina
DAN2317070 COMUNA CORBU CUI: 4707714 09134200-9 20.11.2024 2,861
motorina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008723 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 34711500-9 08.12.2018 3,900,840
contract furnizare elicopter monomotor
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/14162177
  • /api/v1/suppliers/14162177/revenue
  • /api/v1/suppliers/14162177/scores
  • /api/v1/suppliers/14162177/benchmarks
  • /api/v1/red-flags/by-supplier/14162177
  • /api/v1/suppliers/14162177/years
  • /api/v1/suppliers/14162177/cpv
  • /api/v1/suppliers/14162177/clients
  • /api/v1/suppliers/14162177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API