Total revenue
10.21 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
7.78 Mn.
97 purchases
Offline purchases
2.44 Mn.
20 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
28.3%
Main client: CLUBUL SPORTIV MEDGIDIA
National median: 30.2%
Ranked 22,729 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | 1,934,646 | 953,576 | — | 2,888,222 | 28.3% | 55.3% | 14 | 2020–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 693,596 | 1,483,200 | — | 2,176,796 | 21.3% | 0.4% | 18 | 2018–2025 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 1,415,093 | — | — | 1,415,093 | 13.9% | 38.0% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | 1,125,723 | — | — | 1,125,723 | 11.0% | 33.2% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 846,024 | — | — | 846,024 | 8.3% | 31.0% | 16 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 452,235 | — | — | 452,235 | 4.4% | 15.0% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 409,712 | — | — | 409,712 | 4.0% | 18.3% | 8 | 2018–2024 |
| COMUNA SILISTEA CUI: 4514853 | 378,774 | — | — | 378,774 | 3.7% | 1.2% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | 205,471 | — | — | 205,471 | 2.0% | 6.2% | 7 | 2018–2023 |
| APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 120,351 | — | — | 120,351 | 1.2% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | 91,838 | — | — | 91,838 | 0.9% | 9.2% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | 46,116 | — | — | 46,116 | 0.5% | 11.7% | 1 | 2025 |
| COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 31,208 | — | — | 31,208 | 0.3% | 2.4% | 2 | 2023–2026 |
| PALATUL COPIILOR CONSTANTA CUI: 4301480 | 25,297 | — | — | 25,297 | 0.3% | 1.2% | 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 |
|---|---|---|---|---|
| DA41155011 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 45231300-8 | 10.09.2026 | 5,684 |
| Contract object: lucrari de inlocuit teava in reteaua de alimentare cu apa potabila | ||||
| DA40971523 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | 90900000-6 | 11.08.2026 | 40,882 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA40968586 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | 45453000-7 | 11.08.2026 | 8,214 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40549031 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 45262370-5 | 04.06.2026 | 60,531 |
| Contract object: amenajari exterioare - platforma | ||||
| DA40456717 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 39150000-8 | 22.05.2026 | 33,058 |
| Contract object: pachet de dotari, mobilier modular si materiale suport pentru activitati pnras | ||||
| DA39556126 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 77314000-4 | 16.12.2025 | 13,533 |
| Contract object: servicii de intretinere | ||||
| DA39504013 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | 45400000-1 | 10.12.2025 | 42,742 |
| Contract object: servicii de igienizare prin zugravire si mici lucrari de reparatii | ||||
| DA39372089 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | 45223210-1 | 25.11.2025 | 27,475 |
| Contract object: reparatii scara metalica exterioara | ||||
| DA38499014 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | 45453100-8 | 09.07.2025 | 46,116 |
| Contract object: servicii de igienizare prin zugravire si mici lucrari de intretinere | ||||
| DA37834460 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | 45341000-9 | 04.04.2025 | 8,235 |
| Contract object: montare balustrada | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2543241 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45000000-7 | 08.09.2025 | 94,649 |
| Contract object: lucrari de imprejmure cu panouri metalice stadion cimentul | ||||
| DAN2156651 | CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | 45212290-5 | 10.04.2024 | 506,951 |
| Contract object: lucrari de reamenajare a tribunei iii a stadionului cimentul | ||||
| DAN2101661 | CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | 45212290-5 | 26.01.2024 | 252,616 |
| Contract object: lucrari de reamenajare tribuna ii a stadionului cimentul | ||||
| DAN2022583 | CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | 45453000-7 | 16.10.2023 | 15,637 |
| Contract object: lucrari de reparatii si zugraveli pentru vestiarele salii sporturilor medgidia | ||||
| DAN2021774 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45342000-6 | 13.10.2023 | 213,511 |
| Contract object: lucrari de imprejmuire cu panouri metalice-stadion cimentul | ||||
| DAN2021735 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 13.10.2023 | 32,818 |
| Contract object: lucrari de recompartimentare si finisaje interioare camera centrala casa de cultura i.n.roman | ||||
| DAN2021691 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 13.10.2023 | 8,600 |
| Contract object: lucrari de reparatii si finisaje zid parc imum | ||||
| DAN1986078 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45262310-7 | 23.08.2023 | 49,885 |
| Contract object: lucrari de turnare platforme betonate pentru amplasarea bancilor | ||||
| DAN1985654 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 22.08.2023 | 82,579 |
| Contract object: lucrari de reparatii la zidul de sprijin al taluzului la podul peste canalul dunarea marea neagra | ||||
| DAN1814138 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44313100-8 | 15.12.2022 | 248,787 |
| Contract object: lucrari de imprejmuire stadion cimentul | ||||
- 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/15216003/api/v1/suppliers/15216003/revenue/api/v1/suppliers/15216003/scores/api/v1/suppliers/15216003/benchmarks/api/v1/red-flags/by-supplier/15216003/api/v1/suppliers/15216003/years/api/v1/suppliers/15216003/cpv/api/v1/suppliers/15216003/clients/api/v1/suppliers/15216003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders