Total revenue
1.25 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
74 purchases
Offline purchases
158,157 RON
7 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
35.2%
Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 16,714 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 440,916 | — | — | 440,916 | 35.2% | 4.1% | 27 | 2019–2025 |
| UM NR02003 CUI: 4304673 | 244,205 | — | — | 244,205 | 19.5% | 1.0% | 12 | 2018–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30,780 | 148,200 | — | 178,980 | 14.3% | 0.1% | 3 | 2023–2025 |
| CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 133,613 | — | — | 133,613 | 10.7% | 3.5% | 8 | 2019–2023 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 74,379 | 450 | — | 74,829 | 6.0% | 0.2% | 13 | 2021–2025 |
| COMUNA LIMANU CUI: 4671688 | 56,276 | — | — | 56,276 | 4.5% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 24,559 | 5,517 | — | 30,076 | 2.4% | 0.0% | 5 | 2018–2022 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 29,441 | — | — | 29,441 | 2.4% | 0.1% | 2 | 2021–2022 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 26,866 | — | — | 26,866 | 2.2% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 9,548 | — | — | 9,548 | 0.8% | 0.0% | 1 | 2018 |
| ORAS TECHIRGHIOL CUI: 4300540 | 8,070 | — | — | 8,070 | 0.6% | 0.0% | 1 | 2024 |
| RAJA SA CUI: 1890420 | 7,026 | — | — | 7,026 | 0.6% | 0.0% | 3 | 2022–2024 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 5,050 | — | — | 5,050 | 0.4% | 0.0% | 1 | 2022 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | — | 3,990 | — | 3,990 | 0.3% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 2,340 | — | — | 2,340 | 0.2% | 0.0% | 1 | 2019 |
| ECOAQUA SA CUI: 16730672 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40750232 | UM NR02003 CUI: 4304673 | 50531300-9 | 02.07.2026 | 31,101 |
| Contract object: inlocuire compresor si placa electronica | ||||
| DA40733866 | UM NR02003 CUI: 4304673 | 50730000-1 | 01.07.2026 | 18,485 |
| Contract object: reparatie si incarcare cu freon sistem climatizare | ||||
| DA40699017 | UM NR02003 CUI: 4304673 | 45331220-4 | 25.06.2026 | 4,510 |
| Contract object: verificare defectiune si diagnosticare cu azot | ||||
| DA40466735 | UM NR02003 CUI: 4304673 | 45331220-4 | 25.05.2026 | 3,900 |
| Contract object: verificare si constatare piese defecte unitati de climatizare | ||||
| DA39466674 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 50730000-1 | 08.12.2025 | 1,000 |
| Contract object: inlocuire ignitor | ||||
| DA38512905 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 50730000-1 | 11.07.2025 | 5,400 |
| Contract object: servicii de intretinere grup de refrigerare 2 revizii la centrul multifunctional jean constantin | ||||
| DA38466221 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 39717200-3 | 03.07.2025 | 30,780 |
| Contract object: aer conditionat daikin model scag71b+arxm71r capacitate racire 24000 btu, | ||||
| DA38435947 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 50730000-1 | 30.06.2025 | 1,200 |
| Contract object: inlocuire releu faze la echipamentul de climatizare | ||||
| DA37530676 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 50800000-3 | 24.02.2025 | 2,000 |
| Contract object: diverse servicii de intretinere si de reparare centrala de tratare aer | ||||
| DA37530591 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 50730000-1 | 24.02.2025 | 4,000 |
| Contract object: servicii de intretinere si reparare grupurilor de refrigerare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539859 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 39717200-3 | 02.09.2025 | 10,000 |
| Contract object: aparate de aer conditionat pentru proiect practic | ||||
| DAN1999853 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45231221-0 | 15.09.2023 | 138,200 |
| Contract object: proiectare si executie sistem de evacuare gaze din laboratoarele fsai-corp c1 | ||||
| DAN1759043 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 39717200-3 | 26.09.2022 | 3,990 |
| Contract object: aparat aer conditionat 2 buc | ||||
| DAN1526593 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 50116100-2 | 09.09.2021 | 450 |
| Contract object: constatare defectiune rooftop - jean constantin | ||||
| DAN1008277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 32552420-7 | 31.08.2018 | 1,131 |
| Contract object: furnizare de variator de turatie 220v cu montaj inclus | ||||
| DAN1007801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 45331211-8 | 24.08.2018 | 1,375 |
| Contract object: lucrari de instalatie de echipament de ventilatie exterioara la cantina constanta | ||||
| DAN1007139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 45331210-1 | 09.08.2018 | 3,011 |
| Contract object: lucrari sisteme de ventilatie camin | ||||
- 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/14845536/api/v1/suppliers/14845536/revenue/api/v1/suppliers/14845536/scores/api/v1/suppliers/14845536/benchmarks/api/v1/red-flags/by-supplier/14845536/api/v1/suppliers/14845536/years/api/v1/suppliers/14845536/cpv/api/v1/suppliers/14845536/clients/api/v1/suppliers/14845536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders