Total revenue
5.82 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
4.75 Mn.
72 purchases
Offline purchases
353,978 RON
12 purchases
Tenders
709,108 RON
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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 3,142,275 | — | 709,108 | 3,851,383 | 66.2% | 12.0% | 21 | 2018–2022 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 785,410 | — | — | 785,410 | 13.5% | 0.2% | 17 | 2020–2023 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 346,101 | 353,978 | — | 700,079 | 12.0% | 1.6% | 36 | 2019–2026 |
| DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 340,268 | — | — | 340,268 | 5.9% | 20.3% | 8 | 2020–2026 |
| ORAS OVIDIU CUI: 4301359 | 126,400 | — | — | 126,400 | 2.2% | 0.1% | 1 | 2018 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 12,750 | — | — | 12,750 | 0.2% | 0.1% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41073542 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 45442300-0 | 31.08.2026 | 78,594 |
| Contract object: achizitie directa | ||||
| DA40755241 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 45453000-7 | 03.07.2026 | 82,592 |
| Contract object: achizitie directa | ||||
| DA40713728 | INSPECTORATUL DE POLITIE CUI: 4300965 | 31681410-0 | 30.06.2026 | 124 |
| Contract object: corp de ilumnat cu led 36 w liniar cu montaj inclus | ||||
| DA38687017 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 45453000-7 | 14.08.2025 | 99,132 |
| Contract object: achizitie directa | ||||
| DA38186940 | INSPECTORATUL DE POLITIE CUI: 4300965 | 44316300-1 | 24.05.2025 | 1,940 |
| Contract object: confectionare si montare balustrada | ||||
| DA37016735 | INSPECTORATUL DE POLITIE CUI: 4300965 | 39515440-1 | 26.11.2024 | 3,280 |
| Contract object: rulouri tip jaluzea | ||||
| DA36145298 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 45453000-7 | 17.07.2024 | 20,194 |
| Contract object: achizitie directa | ||||
| DA35054794 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 45453000-7 | 16.02.2024 | 5,875 |
| Contract object: achizitie directa | ||||
| DA33204925 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34928530-2 | 09.05.2023 | 25,976 |
| Contract object: lucrari iluminat exterior din cazarma 33331-palazu | ||||
| DA33195811 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45421000-4 | 09.05.2023 | 28,388 |
| Contract object: tamplarie pvc-termopan inclusiv repratiile palazu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819225 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 28.07.2026 | 9,006 |
| Contract object: contract de executie lucrari de reparatii curente glafuri si zugraveli la interior si exterior cu vopsea lavabila a cladirii vila 26 mamaia. | ||||
| DAN2811750 | INSPECTORATUL DE POLITIE CUI: 4300965 | 60000000-8 | 17.07.2026 | 1,138 |
| Contract object: servicii de transport a unor bunuri confiscate ca urmare a instrumentarii unui dosar penal, pe ruta cobadin-constanta. | ||||
| DAN2772552 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 05.06.2026 | 14,650 |
| Contract object: lucrari de reparatii curente si reamenajare la instalatia electrica la sediul serviciului criminalistic, conform contractului nr 154077/26.05.2026 | ||||
| DAN2772524 | INSPECTORATUL DE POLITIE CUI: 4300965 | 60000000-8 | 05.06.2026 | 4,380 |
| Contract object: servicii de transport a materialelor incomode sub 25 kg, de la centrul meridian mamaia la sediul ipj constanta si sediul ssr. | ||||
| DAN1926429 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453100-8 | 23.05.2023 | 21,800 |
| Contract object: lucrari reparatii sediul crap - ipj constanta | ||||
| DAN1534571 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 24.09.2021 | 7,868 |
| Contract object: act aditional lucrari de reparatii postul de politie navodari | ||||
| DAN1534568 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 24.09.2021 | 60,947 |
| Contract object: lucrari de reparatii postul de politie navodari | ||||
| DAN1534547 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 24.09.2021 | 10,271 |
| Contract object: act aditional lucrari de reparatii postul de politie pestera | ||||
| DAN1534546 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 24.09.2021 | 32,950 |
| Contract object: lucrari de reparatii postul de politie pestera | ||||
| DAN1388921 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 28.12.2020 | 55,857 |
| Contract object: lucrari de reparatii la sediul ipj constanta, conform contract 265187/11.11.2020 si act aditional 265191/18.11.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037205 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 45112723-9 | 21.05.2020 | 709,108 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia de lucrari: insule tematice educative interactive -bulevarul mamaia 255 | ||||
- 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/14173508/api/v1/suppliers/14173508/revenue/api/v1/suppliers/14173508/scores/api/v1/suppliers/14173508/benchmarks/api/v1/red-flags/by-supplier/14173508/api/v1/suppliers/14173508/years/api/v1/suppliers/14173508/cpv/api/v1/suppliers/14173508/clients/api/v1/suppliers/14173508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders