Total revenue
697,107 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
609,729 RON
91 purchases
Offline purchases
87,378 RON
13 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
40.1%
Main client: AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE
National median: 30.2%
Ranked 13,420 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 196,330 | 82,948 | — | 279,278 | 40.1% | 0.2% | 9 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 89,513 | — | — | 89,513 | 12.8% | 0.5% | 1 | 2021 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 83,406 | — | — | 83,406 | 12.0% | 0.2% | 16 | 2024–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 42,796 | — | — | 42,796 | 6.1% | 0.0% | 15 | 2019–2024 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 34,939 | — | — | 34,939 | 5.0% | 0.0% | 6 | 2018–2022 |
| COMUNA ISTRIA CUI: 4859801 | 27,854 | 1,218 | — | 29,072 | 4.2% | 0.1% | 6 | 2018–2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 26,058 | — | — | 26,058 | 3.7% | 0.1% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA FACAENI CUI: 23913494 | 22,538 | — | — | 22,538 | 3.2% | 0.6% | 4 | 2018–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 21,710 | — | — | 21,710 | 3.1% | 0.0% | 13 | 2025–2026 |
| LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | 13,879 | — | — | 13,879 | 2.0% | 0.7% | 1 | 2020 |
| UM02512 M CONSTANTA CUI: 4301294 | 11,357 | 2,425 | — | 13,782 | 2.0% | 0.2% | 9 | 2021–2025 |
| COMUNA TUZLA CUI: 4707625 | 8,694 | — | — | 8,694 | 1.3% | 0.0% | 1 | 2018 |
| COMUNA OSTROV CUI: 4804482 | 8,363 | — | — | 8,363 | 1.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 5,494 | — | — | 5,494 | 0.8% | 0.0% | 3 | 2023–2024 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 5,121 | — | — | 5,121 | 0.7% | 0.0% | 2 | 2020–2022 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 4,568 | — | — | 4,568 | 0.7% | 0.1% | 2 | 2018–2021 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | 3,028 | — | — | 3,028 | 0.4% | 0.1% | 2 | 2024 |
| COMUNA SILISTEA CUI: 4514853 | 1,260 | — | — | 1,260 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SALIGNY CUI: 16384773 | 971 | — | — | 971 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 946 | — | — | 946 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SACELE CUI: 4859992 | — | 539 | — | 539 | 0.1% | 0.0% | 2 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 456 | — | — | 456 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 248 | — | 248 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | 248 | — | — | 248 | 0.0% | 0.0% | 1 | 2021 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41292455 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 50100000-6 | 29.09.2026 | 13,038 |
| Contract object: montarea de carlige de tractare si sisteme acustice de avertizare la mersul inapoi | ||||
| DA41002399 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112200-5 | 18.08.2026 | 1,547 |
| Contract object: revizie tehnica periodica pentru autovehiculul kia sportage - cl20nar - drdp constanta | ||||
| DA40942809 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 50112200-5 | 05.08.2026 | 741 |
| Contract object: inlocuire placute frana fiat doblo ct17nsv | ||||
| DA40909793 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112200-5 | 31.07.2026 | 1,547 |
| Contract object: revizie tehnica periodica pentru kia sportage ct17bdr - drdp constanta | ||||
| DA40883027 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 50112200-5 | 24.07.2026 | 3,688 |
| Contract object: revizie tehnica periodica auto fiat doblo | ||||
| DA40864742 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112200-5 | 23.07.2026 | 1,547 |
| Contract object: revizie tehnica periodica pentru kia sportage ct17bdj - drdp constanta | ||||
| DA40864795 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112200-5 | 23.07.2026 | 1,547 |
| Contract object: revizie tehnica periodica pentru kia sportage ct17bdu - drdp constanta | ||||
| DA40798099 | COMUNA ISTRIA CUI: 4859801 | 50112200-5 | 10.07.2026 | 3,512 |
| Contract object: revizie tehnica periodica ct 10 ysi | ||||
| DA40762313 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 50112200-5 | 06.07.2026 | 2,692 |
| Contract object: revizie tehnica periodica fiat ducato ct12gis | ||||
| DA40742133 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112200-5 | 02.07.2026 | 1,727 |
| Contract object: revizie tehnica periodica pentru kia sportage ct17bdh - drdp constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603554 | UM02512 M CONSTANTA CUI: 4301294 | 50112100-4 | 13.11.2025 | 2,132 |
| Contract object: revizie auto | ||||
| DAN2499919 | COMUNA ISTRIA CUI: 4859801 | 98390000-3 | 08.07.2025 | 239 |
| Contract object: manopera cf comanda 25012711 - cf ff s2501402/23.06.2025 | ||||
| DAN2476246 | UM02512 M CONSTANTA CUI: 4301294 | 50110000-9 | 11.06.2025 | 293 |
| Contract object: geometrie roti autoutilitara | ||||
| DAN2297494 | COMUNA ISTRIA CUI: 4859801 | 98390000-3 | 23.10.2024 | 979 |
| Contract object: diverse servicii - cf ff 2401987/06.09.2024 | ||||
| DAN2004975 | COMUNA SACELE CUI: 4859992 | 98390000-3 | 25.09.2023 | 209 |
| Contract object: manopera cf comanda nr.23019281 - cf ff s2302106/11.09.2023 | ||||
| DAN1604598 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 50110000-9 | 05.01.2022 | 13,942 |
| Contract object: reparat auto ct21gis | ||||
| DAN1604515 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 50110000-9 | 05.01.2022 | 24,392 |
| Contract object: reparat autoutilitara fiat ducato ct40gis | ||||
| DAN1528942 | COMUNA SACELE CUI: 4859992 | 71631200-2 | 14.09.2021 | 330 |
| Contract object: verificare microbuz cf ff nr. s2102179/06.09.2021 | ||||
| DAN1454724 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 71630000-3 | 19.04.2021 | 330 |
| Contract object: verificat limitator viteza tahograf ct21gis | ||||
| DAN1401085 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50411400-3 | 12.01.2021 | 248 |
| Contract object: limitare viteza autoturism ct 17 pmk cf ff nr. 2002733/07.12.2020 | ||||
- 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/15154865/api/v1/suppliers/15154865/revenue/api/v1/suppliers/15154865/scores/api/v1/suppliers/15154865/benchmarks/api/v1/red-flags/by-supplier/15154865/api/v1/suppliers/15154865/years/api/v1/suppliers/15154865/cpv/api/v1/suppliers/15154865/clients/api/v1/suppliers/15154865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders