Total revenue
2.16 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
1,759 purchases
Offline purchases
4,313 RON
22 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
17.3%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 33,837 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 56; the other 44 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 | 374,104 | — | — | 374,104 | 17.3% | 0.1% | 301 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | 347,096 | — | — | 347,096 | 16.1% | 6.5% | 68 | 2018–2026 |
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 240,759 | — | — | 240,759 | 11.1% | 4.8% | 139 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | 221,297 | — | — | 221,297 | 10.2% | 9.6% | 66 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 169,367 | 1,440 | — | 170,807 | 7.9% | 2.3% | 103 | 2018–2026 |
| COMUNA LIMANU CUI: 4671688 | 131,988 | 1,942 | — | 133,930 | 6.2% | 0.1% | 158 | 2018–2026 |
| DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 123,138 | — | — | 123,138 | 5.7% | 1.4% | 135 | 2018–2026 |
| LICEUL TEORETIC CALLATIS CUI: 4301154 | 102,513 | — | — | 102,513 | 4.7% | 2.0% | 59 | 2018–2026 |
| SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | 76,039 | — | — | 76,039 | 3.5% | 1.9% | 38 | 2018–2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 64,481 | — | — | 64,481 | 3.0% | 0.2% | 65 | 2020–2026 |
| COMUNA ALBESTI CUI: 5110918 | 57,763 | — | — | 57,763 | 2.7% | 0.1% | 81 | 2018–2026 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 55,088 | — | — | 55,088 | 2.6% | 0.1% | 192 | 2018–2026 |
| SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | 41,463 | — | — | 41,463 | 1.9% | 0.7% | 74 | 2018–2026 |
| LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 | 37,137 | — | — | 37,137 | 1.7% | 0.9% | 79 | 2018–2026 |
| COMUNA 23 AUGUST CUI: 4618153 | 20,460 | — | — | 20,460 | 1.0% | 0.0% | 29 | 2018–2026 |
| COMUNA COSTINESTI CUI: 12554654 | 19,332 | 60 | — | 19,392 | 0.9% | 0.0% | 44 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 12,502 | 737 | — | 13,239 | 0.6% | 0.4% | 53 | 2018–2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 11,964 | — | — | 11,964 | 0.6% | 0.0% | 18 | 2018–2025 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 11,714 | — | — | 11,714 | 0.5% | 0.3% | 9 | 2018–2022 |
| CRESA NR 1 MANGALIA CUI: 47284740 | 9,408 | — | — | 9,408 | 0.4% | 1.3% | 6 | 2024–2026 |
| GRADINITA PP NR7 MANGALIA CUI: 29348306 | 9,124 | — | — | 9,124 | 0.4% | 0.7% | 9 | 2018–2021 |
| CALLATIS URBAN SRL CUI: 54856658 | 5,691 | — | — | 5,691 | 0.3% | 3.6% | 1 | 2026 |
| COMUNA PECINEAGA CUI: 4617891 | 4,918 | — | — | 4,918 | 0.2% | 0.0% | 17 | 2018–2021 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 2,639 | — | — | 2,639 | 0.1% | 0.0% | 12 | 2018–2020 |
| JUDETUL TELEORMAN CUI: 4652686 | 1,498 | — | — | 1,498 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41299402 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | 39263000-3 | 30.09.2026 | 3,301 |
| Contract object: articole pentru birou | ||||
| DA41290665 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 39515000-5 | 30.09.2026 | 1,008 |
| Contract object: achizitie storuri pentru vestiare la club sportiv recreativ | ||||
| DA41290551 | CRESA NR 1 MANGALIA CUI: 47284740 | 39263000-3 | 29.09.2026 | 103 |
| Contract object: articole de birou | ||||
| DA41288060 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | 39263000-3 | 29.09.2026 | 1,648 |
| Contract object: articole pentru birou | ||||
| DA41278804 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | 39263000-3 | 28.09.2026 | 2,186 |
| Contract object: articole pentru birou | ||||
| DA41273725 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 30192153-8 | 28.09.2026 | 99 |
| Contract object: stampila colop r30 cu tusiera bicolora | ||||
| DA41274793 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | 39830000-9 | 28.09.2026 | 4,999 |
| Contract object: produse de curatenie dezinfectanti si cataloage | ||||
| DA41269567 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 39263000-3 | 25.09.2026 | 2,257 |
| Contract object: articole pentru birou | ||||
| DA41267132 | COMUNA ALBESTI CUI: 5110918 | 39263000-3 | 25.09.2026 | 160 |
| Contract object: articole pentru birou | ||||
| DA41250241 | MUNICIPIUL MANGALIA CUI: 4515255 | 22800000-8 | 24.09.2026 | 192 |
| Contract object: chitantier a6 3ex personalizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840476 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 22810000-1 | 26.08.2026 | 101 |
| Contract object: furnituri birou | ||||
| DAN2779285 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 30192000-1 | 12.06.2026 | 81 |
| Contract object: carton alb a4 | ||||
| DAN2779270 | UMNR01227 CUI: 4300655 | 22800000-8 | 12.06.2026 | 29 |
| Contract object: chitantier si registru | ||||
| DAN2770407 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 39263000-3 | 03.06.2026 | 80 |
| Contract object: carton alb | ||||
| DAN2753596 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 39263000-3 | 12.05.2026 | 32 |
| Contract object: furnituri birou | ||||
| DAN2752438 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 39263000-3 | 11.05.2026 | 74 |
| Contract object: furnituri birou | ||||
| DAN2453086 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 30199230-1 | 14.05.2025 | 76 |
| Contract object: furnituri birou | ||||
| DAN2207171 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 35123400-6 | 21.06.2024 | 34 |
| Contract object: ecusoane | ||||
| DAN2207069 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 30199000-0 | 21.06.2024 | 172 |
| Contract object: furnituri birou | ||||
| DAN2205645 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 30197642-8 | 19.06.2024 | 59 |
| Contract object: carton diplome | ||||
- 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/15882621/api/v1/suppliers/15882621/revenue/api/v1/suppliers/15882621/scores/api/v1/suppliers/15882621/benchmarks/api/v1/red-flags/by-supplier/15882621/api/v1/suppliers/15882621/years/api/v1/suppliers/15882621/cpv/api/v1/suppliers/15882621/clients/api/v1/suppliers/15882621/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders