Total revenue
946,107 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
502,321 RON
36 purchases
Offline purchases
136,997 RON
11 purchases
Tenders
306,789 RON
5 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
31.3%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 19,966 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 1 largest CPV groups, out of 1; 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 MANGALIA CUI: 4515255 | 295,942 | — | — | 295,942 | 31.3% | 0.1% | 9 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | — | — | 164,709 | 164,709 | 17.4% | 0.1% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,368 | — | 142,080 | 147,448 | 15.6% | 0.0% | 5 | 2018–2026 |
| CT BUS SA CUI: 1883902 | 77,267 | — | — | 77,267 | 8.2% | 0.2% | 2 | 2020–2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 44,400 | — | 44,400 | 4.7% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | — | 40,658 | — | 40,658 | 4.3% | 0.0% | 2 | 2019–2021 |
| ORAS MURFATLAR CUI: 4859712 | 32,215 | 2,610 | — | 34,825 | 3.7% | 0.0% | 4 | 2020–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | 19,690 | — | 19,690 | 2.1% | 0.0% | 1 | 2022 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 16,470 | — | — | 16,470 | 1.7% | 0.0% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 14,400 | — | — | 14,400 | 1.5% | 0.0% | 1 | 2022 |
| ORAS TECHIRGHIOL CUI: 4300540 | 11,760 | 2,500 | — | 14,260 | 1.5% | 0.0% | 4 | 2020–2024 |
| PENITENCIARUL TULCEA CUI: 4321534 | — | 13,403 | — | 13,403 | 1.4% | 0.1% | 1 | 2023 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | — | 12,296 | — | 12,296 | 1.3% | 0.1% | 1 | 2022 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 10,643 | — | — | 10,643 | 1.1% | 0.0% | 2 | 2018–2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 10,149 | — | — | 10,149 | 1.1% | 0.2% | 3 | 2018–2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 8,081 | — | — | 8,081 | 0.9% | 0.1% | 3 | 2019–2022 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 6,600 | — | — | 6,600 | 0.7% | 0.0% | 2 | 2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 6,080 | — | — | 6,080 | 0.6% | 0.0% | 1 | 2020 |
| CURTEA DE APEL CONSTANTA CUI: 17662983 | 3,993 | — | — | 3,993 | 0.4% | 0.2% | 2 | 2022–2023 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | 1,953 | — | — | 1,953 | 0.2% | 0.1% | 1 | 2019 |
| CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | — | 1,440 | — | 1,440 | 0.2% | 0.1% | 3 | 2021–2023 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 1,400 | — | — | 1,400 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA37396605 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 85147000-1 | 03.02.2025 | 8,750 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA36168168 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 85147000-1 | 22.07.2024 | 7,720 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA36102066 | ORAS MURFATLAR CUI: 4859712 | 85147000-1 | 09.07.2024 | 18,150 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA35789380 | ORAS TECHIRGHIOL CUI: 4300540 | 85147000-1 | 30.05.2024 | 4,000 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA34924029 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 85147000-1 | 29.01.2024 | 1,400 |
| Contract object: servicii medicale siguranta transporturilor | ||||
| DA33917274 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 85147000-1 | 31.08.2023 | 5,280 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA33731599 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 85147000-1 | 27.07.2023 | 2,005 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA33328212 | ORAS MURFATLAR CUI: 4859712 | 85147000-1 | 24.05.2023 | 14,030 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA33287072 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 85147000-1 | 17.05.2023 | 1,320 |
| Contract object: servicii medicale de medicina muncii_cu expunere la radiatii ionizante_bv constanta sud | ||||
| DA33220507 | ORAS TECHIRGHIOL CUI: 4300540 | 85147000-1 | 12.05.2023 | 4,760 |
| Contract object: servicii medicale de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2097155 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 85148000-8 | 22.01.2024 | 600 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN1982167 | PENITENCIARUL TULCEA CUI: 4321534 | 85147000-1 | 14.08.2023 | 13,403 |
| Contract object: servicii medicina muncii | ||||
| DAN1815368 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 85148000-8 | 16.12.2022 | 540 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN1677603 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 85147000-1 | 05.05.2022 | 19,690 |
| Contract object: servicii medicale pentru salariatii din cadrul rajdp constanta | ||||
| DAN1665800 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 85147000-1 | 13.04.2022 | 12,296 |
| Contract object: servicii de medicina muncii | ||||
| DAN1664810 | MUNICIPIUL CONSTANTA CUI: 4785631 | 85147000-1 | 12.04.2022 | 44,400 |
| Contract object: servicii medicale - medicina muncii pentru primaria municipiului constanta | ||||
| DAN1587890 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 85148000-8 | 20.12.2021 | 300 |
| Contract object: prestari servicii medicale de medicina muncii | ||||
| DAN1512061 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 85147000-1 | 05.08.2021 | 19,942 |
| Contract object: servicii medicina muncii | ||||
| DAN1338825 | ORAS TECHIRGHIOL CUI: 4300540 | 85147000-1 | 22.09.2020 | 2,500 |
| Contract object: medicina muncii | ||||
| DAN1252912 | ORAS MURFATLAR CUI: 4859712 | 85147000-1 | 24.03.2020 | 2,610 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171936 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 24.07.2026 | 44,908 |
| Contract object: servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din cadrul s.n.t.f.c.cfr calatoris.a. -srtfc constanta | ||||
| CAN1171118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 85147000-1 | 08.07.2026 | 164,709 |
| Contract object: servicii de medicina muncii | ||||
| CAN1150268 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 08.07.2025 | 35,648 |
| Contract object: servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din cadrul s.n.t.f.c.cfr calatori s.a. - srtfc constanta | ||||
| CAN1100069 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 22.03.2023 | 31,649 |
| Contract object: servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din srtfc constanta | ||||
| CAN1072762 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 09.02.2022 | 29,875 |
| Contract object: servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor - srtfc 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/15399741/api/v1/suppliers/15399741/revenue/api/v1/suppliers/15399741/scores/api/v1/suppliers/15399741/benchmarks/api/v1/red-flags/by-supplier/15399741/api/v1/suppliers/15399741/years/api/v1/suppliers/15399741/cpv/api/v1/suppliers/15399741/clients/api/v1/suppliers/15399741/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders