Total revenue
57.60 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.56 Mn.
113 purchases
Offline purchases
1.36 Mn.
7 purchases
Tenders
52.69 Mn.
42 contracts
Won without competition
9.5%
5 of 44 lots
National rate: 34.3%
Ranked 8,987 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
72.4%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 2,546 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 12 largest CPV groups, out of 28; the other 16 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.
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 |
|---|---|---|---|---|---|
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 1 | 8,536,138 | 17,072,275 | 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 |
|---|---|---|---|---|
| DA39485128 | UM 02311 CONSTANTA CUI: 48253059 | 44221000-5 | 09.12.2025 | 2,479 |
| Contract object: usa multipunct metalica | ||||
| DA37039714 | UM 02311 CONSTANTA CUI: 48253059 | 44334000-0 | 28.11.2024 | 7,949 |
| Contract object: tamplarie cu geam termopan | ||||
| DA36738232 | UM NR02068 CUI: 4301340 | 44221000-5 | 17.10.2024 | 3,017 |
| Contract object: articole tamplarie pvc | ||||
| DA35486246 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 44221000-5 | 11.04.2024 | 22,330 |
| Contract object: tamplarie pvc-alb cu geam termopan | ||||
| DA34288616 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | 45453000-7 | 19.10.2023 | 37,800 |
| Contract object: lucrari de reparatii si de renovare | ||||
| DA34096544 | UNITATEA MILITARA 02132 CUI: 14236177 | 45453000-7 | 26.09.2023 | 194,816 |
| Contract object: lucrari de reparatii curente la acoperis,pereti si trotuare pav.n13 | ||||
| DA32677829 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 28.02.2023 | 314,641 |
| Contract object: lucrari de reparatii curente la reteaua de apa si canal | ||||
| DA32658875 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 27.02.2023 | 126,482 |
| Contract object: lucrari de reparatii curente la pavilionul u1 | ||||
| DA32658900 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 27.02.2023 | 99,528 |
| Contract object: lucrari de reparatii curente la pavilionul u2 | ||||
| DA31970784 | UNITATEA MILITARA 02132 CUI: 14236177 | 44230000-1 | 23.11.2022 | 8,225 |
| Contract object: tamplarie pvc conform oferta 455/16.11.2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2568946 | UNITATEA MILITARA 02132 CUI: 14236177 | 44221200-7 | 07.10.2025 | 11,636 |
| Contract object: usi termopan | ||||
| DAN2567177 | UNITATEA MILITARA 02132 CUI: 14236177 | 45453000-7 | 06.10.2025 | 157,888 |
| Contract object: lucrari de reparatii curente la imprejmuire gard metalic din cazarma 2918 constanta | ||||
| DAN2566983 | UNITATEA MILITARA 02132 CUI: 14236177 | 45453000-7 | 06.10.2025 | 170,711 |
| Contract object: lucrari de reparatii curente la pav c din cazarma 477 constanta | ||||
| DAN2566976 | UNITATEA MILITARA 02132 CUI: 14236177 | 45233222-1 | 06.10.2025 | 555,766 |
| Contract object: lucrari de reparatii curente la platforme si drumuri de acces din cazarma 362 constanta | ||||
| DAN2160981 | UNITATEA MILITARA 02132 CUI: 14236177 | 45453000-7 | 16.04.2024 | 452,578 |
| Contract object: lucrari de reparatii curente | ||||
| DAN1601045 | UNITATEA MILITARA 02022 CUI: 14810074 | 44114000-2 | 31.12.2021 | 2,941 |
| Contract object: materiale constructii | ||||
| DAN1233889 | COMUNA CASTELU CUI: 4515735 | 39515400-9 | 04.02.2020 | 4,772 |
| Contract object: jaluzele rolete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136830 | UM 02154 CONSTANTA CUI: 7249751 | 45421000-4 | 08.09.2026 | 306,851 |
| Contract object: contract de lucrari de reparatii curente constand in inlocuirea usilor la garaje si remize din cazarma 390, aflata in administrarea um02154 constanta | ||||
| CAN1166374 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 22.04.2026 | 577,407 |
| Contract object: lucrari de reparatii curente la pavilionul z2 - cazarma 1369 constanta | ||||
| CAN1138233 | UM 02311 CONSTANTA CUI: 48253059 | 45000000-7 | 04.12.2024 | 17,072,275 |
| Contract object: lucrari de interventie la pavilioanele x1 si x4 din cazarma 390 constanta - cod proiect: 2020 - c/i - 390 | ||||
| RFDA001208 | UNITATEA MILITARA 02022 CUI: 14810074 | 45442120-4 | 14.10.2024 | 556,735 |
| Contract object: lucrari de reparatii curente pentru cladiri - constructii | ||||
| SCNA1105429 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 11.06.2024 | 2,385,087 |
| Contract object: lucrari de reparatii curente la pavilionul o1 din cazarma 1369 constanta | ||||
| CAN1116006 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45111000-8 | 16.11.2023 | 398,858 |
| Contract object: lucrari de demolare pavilion s - turn de apa | ||||
| SCNA1091496 | UM 02154 CONSTANTA CUI: 7249751 | 45261210-9 | 31.08.2023 | 640,618 |
| Contract object: contract de lucrari de reparatii curente la constructii si hidroizolatia la pav. m4 din cazarma 390 constanta | ||||
| CAN1109763 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 16.08.2023 | 1,779,858 |
| Contract object: lucrari de reparatii curente la pavilionul e-anexa - cazarma 1369 constanta | ||||
| CAN1107518 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 13.07.2023 | 2,490,000 |
| Contract object: lucrari de reparatii curente la pavilionul c1 din cazarma 1369 constanta | ||||
| CAN1107511 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45340000-2 | 13.07.2023 | 300,000 |
| Contract object: lucrari de reparatii curente la imprejmuirea terenurilor de sport | ||||
- 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/15937760/api/v1/suppliers/15937760/revenue/api/v1/suppliers/15937760/scores/api/v1/suppliers/15937760/benchmarks/api/v1/red-flags/by-supplier/15937760/api/v1/suppliers/15937760/years/api/v1/suppliers/15937760/cpv/api/v1/suppliers/15937760/clients/api/v1/suppliers/15937760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders