Total revenue
249,897 RON
19 client authorities · paid between 2019 and 2026
Direct purchases
240,848 RON
44 purchases
Offline purchases
9,049 RON
47 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
42.8%
Main client: TEATRUL DE STAT CONSTANTA
National median: 30.2%
Ranked 11,789 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 105,129 | 1,802 | — | 106,931 | 42.8% | 0.5% | 6 | 2024–2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 74,034 | — | — | 74,034 | 29.6% | 0.3% | 10 | 2025–2026 |
| SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | 31,500 | — | — | 31,500 | 12.6% | 2.3% | 3 | 2021 |
| RAJA SA CUI: 1890420 | 19,372 | — | — | 19,372 | 7.8% | 0.0% | 6 | 2021–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 5,252 | — | — | 5,252 | 2.1% | 0.0% | 9 | 2021–2023 |
| ORAS NEGRU VODA CUI: 6398763 | — | 3,873 | — | 3,873 | 1.6% | 0.0% | 16 | 2020–2023 |
| COMUNA NICULITEL CUI: 4508762 | 2,479 | — | — | 2,479 | 1.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 1,818 | — | — | 1,818 | 0.7% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | — | 1,146 | — | 1,146 | 0.5% | 0.1% | 11 | 2025–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 331 | 305 | — | 636 | 0.3% | 0.0% | 12 | 2019–2023 |
| ORAS TECHIRGHIOL CUI: 4300540 | — | 559 | — | 559 | 0.2% | 0.0% | 3 | 2019–2021 |
| UMNR01227 CUI: 4300655 | 462 | — | — | 462 | 0.2% | 0.0% | 2 | 2022–2023 |
| COMUNA CERCHEZU CUI: 4618439 | — | 420 | — | 420 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA TOPRAISAR CUI: 5459919 | — | 420 | — | 420 | 0.2% | 0.0% | 2 | 2020 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | — | 381 | — | 381 | 0.2% | 0.0% | 3 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 360 | — | — | 360 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA MARGINENI CUI: 2612928 | 111 | — | — | 111 | 0.0% | 0.0% | 1 | 2026 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | — | 100 | — | 100 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA DOBROMIR CUI: 7635175 | — | 43 | — | 43 | 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 |
|---|---|---|---|---|
| DA41202044 | UNITATEA MILITARA 02146 CUI: 13749883 | 34352000-9 | 17.09.2026 | 12,400 |
| Contract object: anvelopa 315/80 r22.5 tractiune tourador d1 | ||||
| DA40964631 | RAJA SA CUI: 1890420 | 34330000-9 | 10.08.2026 | 7,140 |
| Contract object: supapa egr | ||||
| DA40916949 | UNITATEA MILITARA 02146 CUI: 13749883 | 42913000-9 | 31.07.2026 | 4,245 |
| Contract object: filtre ulei, benzina si filtre de aspiratie a aerului | ||||
| DA40343950 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 60180000-3 | 08.05.2026 | 77,000 |
| Contract object: transport decor constanta - polonia - constanta | ||||
| DA40161726 | RAJA SA CUI: 1890420 | 34300000-0 | 08.04.2026 | 5,460 |
| Contract object: compresor aer | ||||
| DA40014319 | UNITATEA MILITARA 02146 CUI: 13749883 | 50113000-0 | 16.03.2026 | 6,095 |
| Contract object: serviciu suplimentar reparatie otokar territo a-10690 | ||||
| DA39998350 | COMUNA MARGINENI CUI: 2612928 | 34300000-0 | 13.03.2026 | 111 |
| Contract object: set sticle lampi crafter 2020 | ||||
| DA39997192 | UNITATEA MILITARA 02132 CUI: 14236177 | 34300000-0 | 12.03.2026 | 1,818 |
| Contract object: simering 128x144/152.3x11/26 | ||||
| DA39987654 | RAJA SA CUI: 1890420 | 34330000-9 | 11.03.2026 | 688 |
| Contract object: piese schimb | ||||
| DA39866804 | UNITATEA MILITARA 02146 CUI: 13749883 | 50113000-0 | 20.02.2026 | 28,459 |
| Contract object: serviciu de reparatie prin inlocuire autobuz otokar terrino a-10690 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795727 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 50100000-6 | 02.07.2026 | 83 |
| Contract object: schimb anvelope | ||||
| DAN2729720 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 50116500-6 | 14.04.2026 | 171 |
| Contract object: vulcanizare | ||||
| DAN2695803 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 50100000-6 | 05.03.2026 | 81 |
| Contract object: servicii de vulcanizare | ||||
| DAN2686660 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 50100000-6 | 20.02.2026 | 54 |
| Contract object: servicii vulcanizare | ||||
| DAN2626377 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 60180000-3 | 11.12.2025 | 1,802 |
| Contract object: act aditional nr. 6679/20.10.2025<br>suplimentare inchiriere tir de 24 tone, cu perioada cuprinsa intre 20 - 24.10.2025. | ||||
| DAN2621083 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 50100000-6 | 08.12.2025 | 83 |
| Contract object: schimb anvelope autoutilitara | ||||
| DAN2609002 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 50100000-6 | 21.11.2025 | 336 |
| Contract object: schim anvelope si piese accesorii | ||||
| DAN2567747 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 50100000-6 | 07.10.2025 | 42 |
| Contract object: schimb anvelope 1 buc, presiune 3 buc | ||||
| DAN2563291 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 50116500-6 | 02.10.2025 | 151 |
| Contract object: schimb anvelope | ||||
| DAN2553378 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 50100000-6 | 22.09.2025 | 248 |
| Contract object: schimb (demontat/montat) anvelope buldoexcavator komatsu, 2 buc | ||||
- 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/15563258/api/v1/suppliers/15563258/revenue/api/v1/suppliers/15563258/scores/api/v1/suppliers/15563258/benchmarks/api/v1/red-flags/by-supplier/15563258/api/v1/suppliers/15563258/years/api/v1/suppliers/15563258/cpv/api/v1/suppliers/15563258/clients/api/v1/suppliers/15563258/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders