Total revenue
2.12 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
132 purchases
Offline purchases
397,103 RON
31 purchases
Tenders
60,000 RON
1 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
37.1%
Main client: ORAS NAVODARI
National median: 30.2%
Ranked 15,368 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA41189994 | ORAS NAVODARI CUI: 4618382 | 79419000-4 | 20.09.2026 | 103,000 |
| Contract object: evaluare imobile pentru inregistrare in contabilitate - 206 imobile | ||||
| DA41140891 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79419000-4 | 09.09.2026 | 1,000 |
| Contract object: s00407 dsnar constanta servicii de evaluare autoturisme | ||||
| DA40890101 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79419000-4 | 27.07.2026 | 5,000 |
| Contract object: servicii eval tehnica -raport evaluare tehnica microscop electronic tem cm12 si accesorii | ||||
| DA40843562 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 71324000-5 | 17.07.2026 | 1,700 |
| Contract object: servicii de evaluare teren | ||||
| DA40744050 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 71324000-5 | 02.07.2026 | 1,700 |
| Contract object: achizitie directa | ||||
| DA40743339 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 79419000-4 | 01.07.2026 | 3,000 |
| Contract object: ref.nr.4423a/22.06.2026 reevaluare | ||||
| DA40631694 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 79419000-4 | 15.06.2026 | 2,500 |
| Contract object: serviciul de evaluare teren intravilan. | ||||
| DA40577669 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79419000-4 | 09.06.2026 | 2,000 |
| Contract object: servicii de evaluare imobil pentru raportare financiara (inregistrare in contabilitate) | ||||
| DA40397934 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 71324000-5 | 15.05.2026 | 10,500 |
| Contract object: servicii de evaluare stoc deseuri metalice | ||||
| DA40129314 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 79419000-4 | 02.04.2026 | 1,500 |
| Contract object: servicii de evaluare bunuri mobile (autoturisme) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806521 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79419000-4 | 13.07.2026 | 14,520 |
| Contract object: serviciul pentru evaluarea imobilelor - terenuri - proprietatea privata a persoanelor fizice si/sau juridice potrivit dispozitiilor legii nr. 255/14.12.2020 privind exproprierea pentru cauza de utilitate publica necesara realizarii unor obiective de interes national, judetean si local, cu modificarile si completarile ulterioare | ||||
| DAN2802589 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 79422000-8 | 08.07.2026 | 2,500 |
| Contract object: intocmire raport de evaluare terenuri domeniul privat, incinta statia fetesti, km 145+020 - km 145+480 (lot 1+lot 2) - srcf cta | ||||
| DAN2775017 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79419000-4 | 09.06.2026 | 500 |
| Contract object: evaluare spatiu | ||||
| DAN2768261 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 71324000-5 | 29.05.2026 | 2,800 |
| Contract object: serviciu de evaluare suprafete/spatii | ||||
| DAN2732325 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79212500-8 | 16.04.2026 | 16,000 |
| Contract object: servicii de stabilire tarife pentru inchiriere bunuri | ||||
| DAN2656864 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 79419000-4 | 15.01.2026 | 950 |
| Contract object: intocmire rapoarte de evaluare terenuri domeniul privat, incinta statia fetesti, km 145+020 - km 145+480, lot 1+lot 2 - srcf cta | ||||
| DAN2619549 | JUDETUL CONSTANTA CUI: 2981739 | 79419000-4 | 04.12.2025 | 300 |
| Contract object: servicii de evaluare a unui bun imobil, in vederea stabilirii valorii de piata teren in suprafata de 226 mp situat in municipiul constanta | ||||
| DAN2604995 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79419000-4 | 17.11.2025 | 35,000 |
| Contract object: servicii de evaluare patrimoniu public | ||||
| DAN2576215 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79419000-4 | 14.10.2025 | 15,000 |
| Contract object: servicii de evaluare a componentelor mijloacelor fixe din cadrul sistemului de management al traficului de nave pe c.d.m.n. si c.p.a.m.n. si de informare asupra transportului pe ape interioare roris-acn si stabilirea cantitatilor de deseuri rezultate in vederea casarii | ||||
| DAN2427412 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 79419000-4 | 08.04.2025 | 1,500 |
| Contract object: serviciul evaluare tarife de inchiriere/superficie- srcf cta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041536 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79419000-4 | 24.08.2020 | 60,000 |
| Contract object: servicii de consultanta in domeniul evaluarii mijloacelor fixe si mobile | ||||
- 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/15489305/api/v1/suppliers/15489305/revenue/api/v1/suppliers/15489305/scores/api/v1/suppliers/15489305/benchmarks/api/v1/red-flags/by-supplier/15489305/api/v1/suppliers/15489305/years/api/v1/suppliers/15489305/cpv/api/v1/suppliers/15489305/clients/api/v1/suppliers/15489305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders