Total revenue
4.67 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
4.12 Mn.
110 purchases
Offline purchases
541,118 RON
21 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
34.6%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 17,166 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41257910 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952000-2 | 28.09.2026 | 233,000 |
| Contract object: servicii pentru evenimente pentru organizarea unor spectacole in piata ovidiu din constanta | ||||
| DA41101415 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 79952000-2 | 03.09.2026 | 8,668 |
| Contract object: servicii evenimente | ||||
| DA40960885 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 79952000-2 | 07.08.2026 | 18,914 |
| Contract object: servicii pentru evenimente - scenotehnica | ||||
| DA40960815 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 79952000-2 | 07.08.2026 | 82,200 |
| Contract object: servicii de iluminare si sonorizare pentru evenimente | ||||
| DA40750536 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 79952000-2 | 07.07.2026 | 268,200 |
| Contract object: servicii si echipamente tehnice pentru desfasurarea a 18 evenimente | ||||
| DA40680803 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952000-2 | 23.06.2026 | 268,650 |
| Contract object: servicii pentru evenimente pentru organizarea unor spectacole pe faleza cazinoului constanta | ||||
| DA40548888 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 50342000-4 | 04.06.2026 | 10,500 |
| Contract object: instalare si intretinere echipament audio | ||||
| DA40306635 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952000-2 | 08.05.2026 | 269,900 |
| Contract object: servicii pentru evenimente zilele constantei 2026 | ||||
| DA40196195 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79952000-2 | 17.04.2026 | 6,612 |
| Contract object: servicii pentru evenimente la interior - eveniment 8 ani de la inaugurarea centrului multifunctional | ||||
| DA40144293 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 79952000-2 | 06.04.2026 | 6,000 |
| Contract object: serviciu de instalare si dezinstalare scena evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767739 | ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 79952000-2 | 29.05.2026 | 17,888 |
| Contract object: servicii de sonorizare si video pentru evenimente de tip conferinte sau targuri la interior | ||||
| DAN2650951 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79530000-8 | 12.01.2026 | 14,400 |
| Contract object: inchiriere echipament traducere si interpreti pentru organizarea ceremoniei de semnare a acordului privind infiintarea si operationalizarea rutei internationale de transport marea neagra - marea caspica | ||||
| DAN2626616 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 79952000-2 | 11.12.2025 | 4,950 |
| Contract object: contract de inchiriere echipamente si prestari servicii nr. 307/29.01.2025 | ||||
| DAN2616970 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952000-2 | 02.12.2025 | 13,900 |
| Contract object: servicii pentru organizarea evenimentului ziua nationala a romaniei - 1 decembrie 2025 | ||||
| DAN2411493 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 31527200-8 | 24.03.2025 | 3,000 |
| Contract object: iluminat exterior | ||||
| DAN2336439 | ORAS OVIDIU CUI: 4301359 | 51313000-9 | 13.12.2024 | 69,500 |
| Contract object: servicii de instalare echipament de iluminat tematic si echipament scenotehnica, sonorizare si lumini pentru targul de craciun 2024 | ||||
| DAN2156119 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952000-2 | 10.04.2024 | 132,800 |
| Contract object: achizitiei de servicii pentru evenimente, 4-6 mai 2024 | ||||
| DAN2056935 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952000-2 | 29.11.2023 | 49,500 |
| Contract object: servicii pentru organizarea evenimentului ziua nationala a romaniei - 1 decembrie 2023 | ||||
| DAN1964528 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952100-3 | 17.07.2023 | 26,000 |
| Contract object: servicii pentru organizarea evenimentului arena de 10 | ||||
| DAN1823891 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952000-2 | 28.12.2022 | 9,500 |
| Contract object: servicii de scenotehnica si sonorizare cu ocazia zilei nationale a romaniei,<br> 1 decembrie 2022 | ||||
- 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/15011806/api/v1/suppliers/15011806/revenue/api/v1/suppliers/15011806/scores/api/v1/suppliers/15011806/benchmarks/api/v1/red-flags/by-supplier/15011806/api/v1/suppliers/15011806/years/api/v1/suppliers/15011806/cpv/api/v1/suppliers/15011806/clients/api/v1/suppliers/15011806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders