Total revenue
885,621 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
880,501 RON
204 purchases
Offline purchases
5,120 RON
15 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
18.8%
Main client: ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI
National median: 30.2%
Ranked 32,394 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | 166,594 | — | — | 166,594 | 18.8% | 4.6% | 40 | 2018–2026 |
| LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 111,000 | — | — | 111,000 | 12.5% | 2.2% | 4 | 2023–2026 |
| COMUNA COSTINESTI CUI: 12554654 | 97,450 | — | — | 97,450 | 11.0% | 0.2% | 20 | 2019–2026 |
| LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 | 68,200 | — | — | 68,200 | 7.7% | 3.5% | 10 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 60,800 | — | — | 60,800 | 6.9% | 3.6% | 16 | 2018–2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | 59,150 | — | — | 59,150 | 6.7% | 0.2% | 8 | 2019–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 39,250 | — | — | 39,250 | 4.4% | 0.1% | 4 | 2020–2022 |
| ORAS NAVODARI CUI: 4618382 | 39,000 | — | — | 39,000 | 4.4% | 0.0% | 1 | 2025 |
| SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 32,486 | 3,400 | — | 35,886 | 4.1% | 1.9% | 23 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 | 34,500 | — | — | 34,500 | 3.9% | 8.7% | 5 | 2023–2026 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 30,000 | — | — | 30,000 | 3.4% | 0.4% | 11 | 2025–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 28,695 | — | — | 28,695 | 3.2% | 0.0% | 9 | 2019–2026 |
| ADP NICOLAE BALCESCU SRL CUI: 50683996 | 27,244 | 840 | — | 28,084 | 3.2% | 0.6% | 17 | 2024–2026 |
| SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | 21,600 | — | — | 21,600 | 2.4% | 4.1% | 3 | 2023–2026 |
| SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 | 18,650 | — | — | 18,650 | 2.1% | 2.8% | 9 | 2020–2021 |
| LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | 13,500 | — | — | 13,500 | 1.5% | 0.4% | 3 | 2025–2026 |
| CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 11,942 | 880 | — | 12,822 | 1.5% | 3.8% | 19 | 2020–2026 |
| GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | 11,250 | — | — | 11,250 | 1.3% | 6.2% | 2 | 2025–2026 |
| LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | 4,200 | — | — | 4,200 | 0.5% | 0.1% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA NR 11 DR CONSTANTIN ANGELESCU CUI: 29496930 | 3,850 | — | — | 3,850 | 0.4% | 0.9% | 1 | 2019 |
| NICBAL PREST SRL CUI: 31398209 | 1,140 | — | — | 1,140 | 0.1% | 1.0% | 9 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41270442 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 71300000-1 | 25.09.2026 | 3,600 |
| Contract object: achizitie directa | ||||
| DA41043650 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 71317000-3 | 25.08.2026 | 5,000 |
| Contract object: achizitie servicii ssm | ||||
| DA40839296 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 71317000-3 | 16.07.2026 | 2,000 |
| Contract object: cercetare eveniment | ||||
| DA40725769 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 71317000-3 | 30.06.2026 | 2,500 |
| Contract object: achizitie servicii ssm | ||||
| DA40508171 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | 90713000-8 | 29.05.2026 | 8,800 |
| Contract object: servicii mediu | ||||
| DA40508242 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | 71317000-3 | 29.05.2026 | 5,313 |
| Contract object: servicii in domeniul situatiilor de urgenta | ||||
| DA40508330 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | 71300000-1 | 29.05.2026 | 5,313 |
| Contract object: securitate si sanatate in munca | ||||
| DA40502061 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 71317000-3 | 28.05.2026 | 2,500 |
| Contract object: achizitie servicii ssm | ||||
| DA40365124 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 71317000-3 | 13.05.2026 | 25,000 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||
| DA40329101 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | 71300000-1 | 07.05.2026 | 3,300 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca , situatii de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864514 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 71317000-3 | 25.09.2026 | 120 |
| Contract object: servicii ssm si su -3 persoane | ||||
| DAN2833417 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 71317000-3 | 17.08.2026 | 120 |
| Contract object: servicii ssm si su -3 persoane | ||||
| DAN2817247 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 71317000-3 | 24.07.2026 | 160 |
| Contract object: servicii ssm si su -4 persoane | ||||
| DAN2790595 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 71317000-3 | 26.06.2026 | 160 |
| Contract object: servicii ssm si su -4 persoane | ||||
| DAN2760301 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 71317000-3 | 20.05.2026 | 160 |
| Contract object: servicii ssm si su -4 persoane | ||||
| DAN2737781 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 71317000-3 | 23.04.2026 | 120 |
| Contract object: servicii ssm si su | ||||
| DAN2736201 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 71317000-3 | 21.04.2026 | 160 |
| Contract object: servicii ssm si su -4 persoane | ||||
| DAN2734994 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 71317000-3 | 20.04.2026 | 840 |
| Contract object: servicii ssm si su 21 x 40 lei | ||||
| DAN1642051 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 71317000-3 | 08.03.2022 | 380 |
| Contract object: servicii ssm 19 persoane*10 lei; servicii su 19 persoane*10 lei. | ||||
| DAN1624751 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 79417000-0 | 02.02.2022 | 360 |
| Contract object: prestari servicii ssm -18 instruiri *10 lei, su -18 instruiri * 10 lei. | ||||
- 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/16065057/api/v1/suppliers/16065057/revenue/api/v1/suppliers/16065057/scores/api/v1/suppliers/16065057/benchmarks/api/v1/red-flags/by-supplier/16065057/api/v1/suppliers/16065057/years/api/v1/suppliers/16065057/cpv/api/v1/suppliers/16065057/clients/api/v1/suppliers/16065057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders