Total revenue
60.65 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
634,998 RON
4 purchases
Offline purchases
276,020 RON
1 purchases
Tenders
59.74 Mn.
11 contracts
Won without competition
30.7%
3 of 11 lots
National rate: 34.3%
Ranked 6,416 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.9%
Main client: COMUNA CIOCARLIA
National median: 30.2%
Ranked 18,517 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CIOCARLIA CUI: 4514608 | — | — | 19,971,000 | 19,971,000 | 32.9% | 50.1% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 276,020 | 12,595,166 | 12,871,186 | 21.2% | 0.4% | 2 | 2022–2025 |
| COMUNA POARTA ALBA CUI: 4515239 | — | — | 10,612,285 | 10,612,285 | 17.5% | 7.7% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 6398771 | — | — | 6,022,054 | 6,022,054 | 9.9% | 27.1% | 1 | 2026 |
| COMUNA MERENI CUI: 4785658 | — | — | 3,074,622 | 3,074,622 | 5.1% | 7.6% | 2 | 2024–2026 |
| ORAS TECHIRGHIOL CUI: 4300540 | — | — | 2,988,070 | 2,988,070 | 4.9% | 2.1% | 1 | 2026 |
| COMUNA LIPNITA CUI: 4896001 | — | — | 2,311,941 | 2,311,941 | 3.8% | 8.3% | 2 | 2024 |
| COMUNA ION CORVIN CUI: 5515059 | — | — | 1,255,449 | 1,255,449 | 2.1% | 2.4% | 1 | 2023 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | — | — | 910,413 | 910,413 | 1.5% | 1.5% | 1 | 2022 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 512,698 | — | — | 512,698 | 0.9% | 0.1% | 2 | 2024–2025 |
| ORAS NEGRU VODA CUI: 6398763 | 122,300 | — | — | 122,300 | 0.2% | 0.1% | 2 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DEWATERING & SILENT PILING SRL CUI: 31203650 | 1 | 12,595,166 | 25,190,331 | 1 | 2025 |
| DACA CONSTRUCT SRL CUI: 48734478 | 1 | 629,363 | 1,258,727 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37714326 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39516000-2 | 21.03.2025 | 242,950 |
| Contract object: achizitionare mobilier consiliu local | ||||
| DA37244463 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39516000-2 | 20.12.2024 | 269,748 |
| Contract object: mobilier inclusiv montaj ,,cresterea energetica a cladirii-consiliul local medgidia | ||||
| DA26856321 | ORAS NEGRU VODA CUI: 6398763 | 44111000-1 | 19.11.2020 | 84,800 |
| Contract object: pachet materiale de constructii | ||||
| DA26856539 | ORAS NEGRU VODA CUI: 6398763 | 34927100-2 | 19.11.2020 | 37,500 |
| Contract object: pachet material antiderapant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1751225 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45223210-1 | 09.09.2022 | 276,020 |
| Contract object: achizitia lucrarilor de extractie a pilotilor pasarelei maritime (estacada) - hotel victoria de pe zona innisipata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137525 | COMUNA DUMBRAVENI CUI: 6398771 | 45232411-6 | 29.09.2026 | 6,022,054 |
| Contract object: achizitie publica pentru asigurarea utilitatilor, elaborare proiect tehnic, asistenta tehnica din partea proiectantului, executia lucrarilor de constructii si probe tehnologice si furnizare echipamente, privind obiectivul de investitii : infiintare sistem canalizare in localitatile dumbraveni si furnica | ||||
| SCNA1134620 | ORAS TECHIRGHIOL CUI: 4300540 | 45210000-2 | 02.07.2026 | 2,988,070 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: consolidare seismica si imbunatatirea eficientei energetice a cladirii publice centru social de zi oras techirghiol, judetul constanta<br>-finantat prin programul regional sud est 2021-2027- cod smis 329042 | ||||
| SCNA1108028 | COMUNA MERENI CUI: 4785658 | 45453100-8 | 24.04.2026 | 1,192,620 |
| Contract object: executia lucrarilor pentru implementare investitiei publice: consolidare si reabilitare termica moderata casa agronomului -finantat prin planul national de redresare si rezilienta, componenta c5 - valul renovarii, operatiunea renovarea integrata (consolidare seismica si renovare energetica moderata) a cladirilor publice | ||||
| SCNA1108465 | COMUNA MERENI CUI: 4785658 | 45453100-8 | 20.01.2026 | 1,882,002 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: reabilitare energetica si gestionarea inteligenta a energiei in cladire publica cu destinatia de unitate de invatamant-scoala mereni -finantat prin pnrr, componenta 10 - fondul local, i3 - reabilitarea moderata a cladirilor publice pentru a imbuntati serviciile publice prestate la nivelul unitatilor administrativ-teritoriale | ||||
| SCNA1069829 | COMUNA ION CORVIN CUI: 5515059 | 45215100-8 | 22.10.2025 | 1,255,449 |
| Contract object: extindere si reabilitare unitate sanitara in comuna ion corvin, judetul constanta | ||||
| SCNA1125673 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 23.09.2025 | 25,190,331 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitarea si consolidarea malurilor lacului tabacariei | ||||
| SCNA1122507 | COMUNA CIOCARLIA CUI: 4514608 | 45332000-3 | 07.07.2025 | 19,971,000 |
| Contract object: achizitie servicii elaborare documentatie tehnico-economica, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii pentru obiectivul de investitii extindere retea de canalizare in comuna ciocarlia, judetul constanta. | ||||
| CAN1130371 | COMUNA POARTA ALBA CUI: 4515239 | 45200000-9 | 19.07.2024 | 10,612,285 |
| Contract object: achizitie executie a lucrarilor de constructii privind obiectivul de investitii ,, infiintare cresa de stat in comuna poarta alba judetul constanta(rest ramas de executat) | ||||
| SCNA1104587 | COMUNA LIPNITA CUI: 4896001 | 45332000-3 | 27.05.2024 | 1,682,578 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: ,,infiintare sistem alimentare cu apa in sat cuiugiuc, lipnita, respectiv ,,infiintare sistem alimentare cu apa in sat izvoarele, lipnita-finantat prin programul national de investitii anghel saligny | ||||
| SCNA1097772 | COMUNA LIPNITA CUI: 4896001 | 45453100-8 | 11.01.2024 | 1,258,727 |
| Contract object: executia lucrarilor pentru implementare invesititii publice:reabilitarea moderata a cladirii publice scoala din localitatea canlia, comuna lipnita, jud.constanta -finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i.3/i1.3/1, componenta 10 - fondul local, i3 - reabilitarea moderata a cladirilor publice pentru a imbuntati serviciile publice prestat | ||||
- 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/15534783/api/v1/suppliers/15534783/revenue/api/v1/suppliers/15534783/scores/api/v1/suppliers/15534783/benchmarks/api/v1/red-flags/by-supplier/15534783/api/v1/suppliers/15534783/years/api/v1/suppliers/15534783/cpv/api/v1/suppliers/15534783/clients/api/v1/suppliers/15534783/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders