Total revenue
15.31 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
14.44 Mn.
355 purchases
Offline purchases
869,145 RON
76 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
10.6%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 39,122 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 1,252,557 | 367,360 | — | 1,619,917 | 10.6% | 0.3% | 17 | 2018–2026 |
| COMUNA RASOVA CUI: 4514675 | 1,417,077 | 56,738 | — | 1,473,815 | 9.6% | 1.7% | 32 | 2018–2026 |
| COMUNA DUMBRAVENI CUI: 6398771 | 1,352,674 | 2,688 | — | 1,355,362 | 8.9% | 6.1% | 22 | 2019–2026 |
| COMUNA CHIRNOGENI CUI: 6483311 | 1,138,754 | 689 | — | 1,139,443 | 7.4% | 0.9% | 13 | 2018–2026 |
| COMUNA TORTOMAN CUI: 4514926 | 1,036,889 | 100,420 | — | 1,137,309 | 7.4% | 2.1% | 15 | 2019–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 1,132,228 | — | — | 1,132,228 | 7.4% | 1.6% | 9 | 2018–2025 |
| COMUNA PANTELIMON CUI: 5806791 | 1,115,909 | — | — | 1,115,909 | 7.3% | 3.3% | 15 | 2018–2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | 1,012,388 | 542 | — | 1,012,930 | 6.6% | 3.6% | 123 | 2018–2026 |
| COMUNA VULTURU CUI: 5806830 | 844,348 | — | — | 844,348 | 5.5% | 3.9% | 12 | 2019–2026 |
| COMUNA MIRCEA VODA CUI: 4514632 | 770,840 | 50,000 | — | 820,840 | 5.4% | 1.3% | 9 | 2018–2025 |
| COMUNA FANTANELE CUI: 17749029 | 723,859 | 26,780 | — | 750,639 | 4.9% | 1.1% | 12 | 2019–2025 |
| COMUNA CUZA VODA CUI: 16432269 | 543,235 | 1,324 | — | 544,559 | 3.6% | 1.2% | 10 | 2020–2025 |
| COMUNA CERCHEZU CUI: 4618439 | 415,326 | 128,546 | — | 543,872 | 3.6% | 1.7% | 19 | 2019–2026 |
| COMUNA COBADIN CUI: 4515476 | 381,822 | 33,756 | — | 415,578 | 2.7% | 0.2% | 59 | 2018–2026 |
| COMUNA PESTERA CUI: 4515360 | 410,000 | — | — | 410,000 | 2.7% | 1.1% | 7 | 2019–2026 |
| COMUNA CIOCARLIA CUI: 4514608 | 222,695 | 3,557 | — | 226,252 | 1.5% | 0.6% | 6 | 2020–2024 |
| COMUNA SILISTEA CUI: 4514853 | 198,244 | 1,466 | — | 199,710 | 1.3% | 0.7% | 18 | 2019–2025 |
| COMUNA SEIMENI CUI: 4514861 | 186,000 | 2,666 | — | 188,666 | 1.2% | 0.7% | 8 | 2018–2025 |
| COMUNA LUMINA CUI: 4671807 | 114,730 | 39,403 | — | 154,133 | 1.0% | 0.1% | 11 | 2021–2026 |
| COMUNA BARAGANU CUI: 15226406 | 102,508 | — | — | 102,508 | 0.7% | 0.9% | 2 | 2020–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 42,820 | — | 42,820 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA CASTELU CUI: 4515735 | 12,400 | 4,090 | — | 16,490 | 0.1% | 0.0% | 2 | 2019–2022 |
| COMUNA LIMANU CUI: 4671688 | 15,480 | — | — | 15,480 | 0.1% | 0.0% | 2 | 2021 |
| LICEUL COBADIN CUI: 4304614 | 12,200 | — | — | 12,200 | 0.1% | 0.2% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | 11,700 | — | — | 11,700 | 0.1% | 0.7% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40800996 | COMUNA PESTERA CUI: 4515360 | 71354300-7 | 10.07.2026 | 50,000 |
| Contract object: masuratori si intocmire documentatii cadastrale localitati judetul constanta | ||||
| DA40580696 | COMUNA COBADIN CUI: 4515476 | 71351810-4 | 09.06.2026 | 11,000 |
| Contract object: viza ocpi ridicare topografica proiect apa negresti, comuna cobadin | ||||
| DA40480837 | COMUNA COBADIN CUI: 4515476 | 71351810-4 | 28.05.2026 | 14,300 |
| Contract object: actualizarea ridicarilor topografice si ortofotoplan cu viza ocpi infiintare retea gaze com cobadin | ||||
| DA40374192 | COMUNA CERCHEZU CUI: 4618439 | 71354300-7 | 12.05.2026 | 50,000 |
| Contract object: servicii cadastrale | ||||
| DA40356406 | COMUNA PANTELIMON CUI: 5806791 | 71354300-7 | 11.05.2026 | 100,000 |
| Contract object: masuratori si intocmire documentatii cadastrale localitati judetul constanta | ||||
| DA40318835 | COMUNA VULTURU CUI: 5806830 | 71354300-7 | 06.05.2026 | 50,000 |
| Contract object: masuratori si intocmire documentatii cadastrale - comuna vulturu, judetul constanta | ||||
| DA40139703 | COMUNA DUMBRAVENI CUI: 6398771 | 71351810-4 | 03.04.2026 | 50,000 |
| Contract object: masuratori si intocmire documentatii topografice localitati judetul constanta | ||||
| DA39890666 | COMUNA TORTOMAN CUI: 4514926 | 71354300-7 | 25.02.2026 | 140,000 |
| Contract object: masuratori si intocmire documentatii cadastrale | ||||
| DA39873955 | COMUNA CHIRNOGENI CUI: 6483311 | 71351810-4 | 23.02.2026 | 100,000 |
| Contract object: masuratori topografice si intocmire documentatii cadastrale in comuna chirnogeni pentru anul 2026 | ||||
| DA39756841 | COMUNA COBADIN CUI: 4515476 | 71354300-7 | 04.02.2026 | 810 |
| Contract object: servicii cadastrale pentru cadastrare apartament piata eroilor, loc cobadin, comuna cobadin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842597 | COMUNA LUMINA CUI: 4671807 | 71354300-7 | 31.08.2026 | 7,100 |
| Contract object: servicici cadastrale-- cf nota de comanda 13399/19.06.2026 | ||||
| DAN2842552 | COMUNA LUMINA CUI: 4671807 | 71354300-7 | 31.08.2026 | 8,595 |
| Contract object: act aditional servicici cadastrale - actualizare doc cadastrale strazi- piste | ||||
| DAN2842518 | COMUNA LUMINA CUI: 4671807 | 71354300-7 | 31.08.2026 | 2,000 |
| Contract object: servicici de cadastru- completare masuratoare piste | ||||
| DAN2833685 | COMUNA RASOVA CUI: 4514675 | 71351810-4 | 17.08.2026 | 7,600 |
| Contract object: servicii topografice | ||||
| DAN2833682 | COMUNA RASOVA CUI: 4514675 | 71351810-4 | 17.08.2026 | 7,117 |
| Contract object: servicii topografice | ||||
| DAN2707855 | COMUNA LUMINA CUI: 4671807 | 71354300-7 | 19.03.2026 | 6,100 |
| Contract object: servicii topo cadastrale - actualizare doc cadastrale strazi - piste biciclete | ||||
| DAN2602669 | COMUNA DUMBRAVENI CUI: 6398771 | 71354300-7 | 12.11.2025 | 661 |
| Contract object: servicii cadastru | ||||
| DAN2543428 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71354300-7 | 08.09.2025 | 135,000 |
| Contract object: servicii masuratori topografice, intocmire documentatii cadastrale, dezmembrari , trasari,actualizari, extrase | ||||
| DAN2541558 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71354300-7 | 04.09.2025 | 5,000 |
| Contract object: servicii cadastrale pentru efectuarea planului de situatie si releveelor inclusiv actualizarea documentatiei cadastrale receptionate de ocpi constanta, pentru scoala gimnaziala spiru haret | ||||
| DAN2541547 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71354300-7 | 04.09.2025 | 5,200 |
| Contract object: servicii cadastrale privind efectuarea planurilor de situatie si releveelor inclusiv actualizarea documentatiilor cadastrale receptionate de ocpi constanta, pentru cresa in municipiul medgidia, judetul constanta | ||||
- 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/14895950/api/v1/suppliers/14895950/revenue/api/v1/suppliers/14895950/scores/api/v1/suppliers/14895950/benchmarks/api/v1/red-flags/by-supplier/14895950/api/v1/suppliers/14895950/years/api/v1/suppliers/14895950/cpv/api/v1/suppliers/14895950/clients/api/v1/suppliers/14895950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders