Total revenue
42.69 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
3.54 Mn.
720 purchases
Offline purchases
412,711 RON
63 purchases
Tenders
38.74 Mn.
279 contracts
Won without competition
62.1%
6 of 18 lots
National rate: 34.3%
Ranked 3,439 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.1%
Main client: GARDA DE COASTA
National median: 30.2%
Ranked 6,486 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| GARDA DE COASTA CUI: 29521430 | 123,924 | — | 23,400,295 | 23,524,219 | 55.1% | 11.7% | 102 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 7,179,690 | 7,179,690 | 16.8% | 0.0% | 19 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 15,225 | — | 4,335,966 | 4,351,191 | 10.2% | 6.3% | 161 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 2,795,911 | 2,795,911 | 6.6% | 0.1% | 4 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 1,137,494 | 32,426 | — | 1,169,920 | 2.7% | 0.1% | 97 | 2020–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 661,500 | 661,500 | 1.6% | 0.0% | 1 | 2021 |
| CERONAV CUI: 15566688 | 572,018 | — | — | 572,018 | 1.3% | 0.3% | 59 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 558,028 | — | — | 558,028 | 1.3% | 11.0% | 126 | 2018–2026 |
| CT BUS SA CUI: 1883902 | 336,422 | 58 | — | 336,480 | 0.8% | 0.7% | 173 | 2018–2022 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 321,660 | 321,660 | 0.8% | 0.1% | 8 | 2018–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 278,430 | 1,553 | — | 279,983 | 0.7% | 0.0% | 34 | 2018–2020 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 164,339 | 114,713 | — | 279,052 | 0.7% | 3.3% | 74 | 2018–2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 193,884 | — | 193,884 | 0.5% | 0.0% | 5 | 2018–2024 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 64,414 | 32,192 | — | 96,606 | 0.2% | 0.7% | 23 | 2018–2026 |
| COMUNA PECINEAGA CUI: 4617891 | 68,303 | — | — | 68,303 | 0.2% | 0.2% | 16 | 2021–2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | 64,959 | — | — | 64,959 | 0.2% | 0.2% | 55 | 2018–2026 |
| COMUNA BARAGANU CUI: 15226406 | 51,692 | — | — | 51,692 | 0.1% | 0.5% | 6 | 2021–2024 |
| CT BUS SA CUI: 188390213601991 | — | — | 47,181 | 47,181 | 0.1% | 0.0% | 2 | 2018–2019 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 44,478 | — | — | 44,478 | 0.1% | 0.1% | 29 | 2019–2020 |
| JUDETUL CONSTANTA CUI: 2981739 | 31,187 | 3,034 | — | 34,221 | 0.1% | 0.0% | 23 | 2018–2020 |
| ORAS MURFATLAR CUI: 4859712 | — | 23,733 | — | 23,733 | 0.1% | 0.0% | 6 | 2019–2020 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 1,368 | 9,656 | — | 11,024 | 0.0% | 0.1% | 13 | 2021–2022 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 4,388 | — | — | 4,388 | 0.0% | 0.0% | 1 | 2023 |
| CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | 2,072 | 965 | — | 3,037 | 0.0% | 0.1% | 7 | 2018–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,991 | — | — | 2,991 | 0.0% | 0.0% | 4 | 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.
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 |
|---|---|---|---|---|---|
| UTILNAVOREP SA CUI: 1905300 | 2 | 72,280 | 144,561 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41282761 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 50110000-9 | 29.09.2026 | 1,669 |
| Contract object: servicii reparatii dacia duster ct24api | ||||
| DA41282779 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 50110000-9 | 29.09.2026 | 1,408 |
| Contract object: servicii reparatii suzuki vitara ct36api | ||||
| DA41269722 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 50110000-9 | 28.09.2026 | 1,246 |
| Contract object: servicii reparatii dacia duster ct99ypa apartinand apia constanta | ||||
| DA41269853 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 50110000-9 | 28.09.2026 | 4,773 |
| Contract object: servicii reparatii dacia logan ct29api apartinand apia constanta | ||||
| DA41238099 | CERONAV CUI: 15566688 | 50110000-9 | 25.09.2026 | 3,935 |
| Contract object: servicii de reparare auto ct 16 crn | ||||
| DA41121312 | CERONAV CUI: 15566688 | 50110000-9 | 08.09.2026 | 2,751 |
| Contract object: servicii reparatii audi a4 ct15crn apartinand ceronav constanta | ||||
| DA41103481 | COMUNA PECINEAGA CUI: 4617891 | 50112200-5 | 03.09.2026 | 5,728 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DA41061726 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 50110000-9 | 27.08.2026 | 5,473 |
| Contract object: servicii reparatii dacia sandero ct43api apartinand apia constanta | ||||
| DA41060906 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 50110000-9 | 27.08.2026 | 3,019 |
| Contract object: servicii reparatii dacia duster ct24api apartinand apia constanta | ||||
| DA41060930 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 50110000-9 | 27.08.2026 | 2,883 |
| Contract object: servicii reparatii dacia logan ct37api apartinand apia constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541314 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50110000-9 | 04.09.2025 | 599 |
| Contract object: inlocuire fulie motor pentru autoturism dacia duster carburant benzina, nr inregistrare mai 55667. lucrari suplimentare la achizitia directa da36783576/24.10.2024, ofertant declarat castigator pentru seviciile solicitate conform anuntului publicitar adv 1452132/21.10.2024 | ||||
| DAN2541309 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50110000-9 | 04.09.2025 | 599 |
| Contract object: inlocuire fulie motor pentru autoturism dacia duster carburant benzina, nr inregistrare mai 55253. lucrari suplimentare la achizitia directa da36783576/24.10.2024, ofertant declarat castigator pentru seviciile solicitate conform anuntului publicitar adv 1452132/21.10.2024 | ||||
| DAN2541302 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50110000-9 | 04.09.2025 | 599 |
| Contract object: inlocuire fulie motor pentru autoturism dacia duster carburant benzina, nr inregistrare mai 55252. lucrari suplimentare la achizitia directa da36783576/24.10.2024, ofertant declarat castigator pentru seviciile solicitate conform anuntului publicitar adv 1452132/21.10.2024 | ||||
| DAN2541290 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50110000-9 | 04.09.2025 | 599 |
| Contract object: inlocuire fulie motor pentru autoturiam dacia duster carburant benzina, nr inregistrare mai 55251 lucrari suplimentare la achizitia directa da36783576/24.10.2024, ofertant declarat castigator pentru seviciile solicitate conform anuntului publicitar adv 1452132/21.10.2024 | ||||
| DAN2225828 | MUNICIPIUL CONSTANTA CUI: 4785631 | 50112000-3 | 15.07.2024 | 50,920 |
| Contract object: serviciul de intretinere si reparatii autovehicule si remorci | ||||
| DAN1860441 | MUNICIPIUL CONSTANTA CUI: 4785631 | 50112000-3 | 10.02.2023 | 42,870 |
| Contract object: achizitia serviciului de intretinere si reparatii autovehicule si remorci | ||||
| DAN1846320 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50112200-5 | 18.01.2023 | 5,088 |
| Contract object: serviciul de intretinere automobile, utilaje,itp -srcf constanta | ||||
| DAN1846304 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50112200-5 | 18.01.2023 | 170 |
| Contract object: serviciul de intretinere automobile, utilaje,itp (ct15efr) -srcf constanta | ||||
| DAN1846300 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50112200-5 | 18.01.2023 | 170 |
| Contract object: serviciul de intretinere automobile, utilaje,itp (ct15efr) -srcf constanta | ||||
| DAN1844053 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50112200-5 | 17.01.2023 | 6,665 |
| Contract object: serviciul de intretinere automobile, utilaje, itp (15 efr) - srcf constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163295 | GARDA DE COASTA CUI: 29521430 | 50110000-9 | 14.09.2026 | 939,016 |
| Contract object: servicii de reparatii si revizii pentru autovehiculele din dotarea garzii de coasta | ||||
| CAN1160639 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 27.07.2026 | 147,840 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare si autovehicule | ||||
| CAN1110256 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 17.06.2026 | 3,418,601 |
| Contract object: ,,servicii de reparatii si itp pentru autovehicule cu masa totala maxima autorizata mai mica de 3,5 tone- acord cadru 2 ani -drdp constanta | ||||
| CAN1164955 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 09.06.2026 | 1,000,000 |
| Contract object: ,,servicii de reparatii si itp pentru autovehicule cu masa totala maxima autorizata mai mica de 3,5 tone - acord cadru 2 ani - drdp-constanta | ||||
| CAN1149785 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50110000-9 | 07.05.2026 | 1,495,911 |
| Contract object: acord-cadru - prestari servicii de revizii, intretinere si reparatii pentru autovehicule - 24 luni | ||||
| CAN1121089 | GARDA DE COASTA CUI: 29521430 | 50110000-9 | 12.02.2026 | 22,145,410 |
| Contract object: servicii de reparatii si revizii pentru autovehiculele din dotarea garzii de coasta | ||||
| CAN1128746 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 29.01.2026 | 454,015 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitarele marca mercedes-benz | ||||
| CAN1048592 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 27.11.2025 | 3,173,259 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare | ||||
| SCNA1095612 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50110000-9 | 30.06.2025 | 1,300,000 |
| Contract object: acord-cadru - prestari servicii de revizii, intretinere si reparatii pentru autovehicule - 24 luni | ||||
| CAN1121285 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50110000-9 | 19.02.2024 | 2,346,546 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitarele marca mercedes | ||||
- 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/14686414/api/v1/suppliers/14686414/revenue/api/v1/suppliers/14686414/scores/api/v1/suppliers/14686414/benchmarks/api/v1/red-flags/by-supplier/14686414/api/v1/suppliers/14686414/years/api/v1/suppliers/14686414/cpv/api/v1/suppliers/14686414/clients/api/v1/suppliers/14686414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders