Total revenue
19.17 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.54 Mn.
55 purchases
Offline purchases
4.14 Mn.
33 purchases
Tenders
11.49 Mn.
9 contracts
Won without competition
4.7%
1 of 8 lots
National rate: 34.3%
Ranked 9,571 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.1%
Main client: ORAS MURFATLAR
National median: 30.2%
Ranked 14,691 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS MURFATLAR CUI: 4859712 | 931,452 | 300,839 | 6,072,978 | 7,305,269 | 38.1% | 4.4% | 18 | 2021–2025 |
| RAJA SA CUI: 1890420 | 850,195 | 3,122,942 | 75,318 | 4,048,455 | 21.1% | 0.1% | 33 | 2018–2022 |
| ORASUL BROSTENI CUI: 5927254 | — | — | 2,881,025 | 2,881,025 | 15.0% | 3.7% | 1 | 2020 |
| ORASUL CERNAVODA CUI: 4304568 | — | 570,803 | 928,291 | 1,499,094 | 7.8% | 0.4% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 1,092,112 | — | — | 1,092,112 | 5.7% | 27.2% | 23 | 2021–2025 |
| COMUNA TORTOMAN CUI: 4514926 | — | — | 1,001,150 | 1,001,150 | 5.2% | 1.8% | 1 | 2025 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 531,720 | 531,720 | 2.8% | 0.6% | 1 | 2019 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 395,725 | — | — | 395,725 | 2.1% | 1.4% | 1 | 2018 |
| COMUNA PESTERA CUI: 4515360 | — | 148,211 | — | 148,211 | 0.8% | 0.4% | 1 | 2018 |
| SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 138,751 | — | — | 138,751 | 0.7% | 5.6% | 1 | 2024 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 33,442 | — | — | 33,442 | 0.2% | 1.1% | 4 | 2024–2026 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 24,100 | — | — | 24,100 | 0.1% | 0.1% | 2 | 2018–2019 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 20,098 | — | — | 20,098 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 16,762 | — | — | 16,762 | 0.1% | 0.3% | 1 | 2018 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 12,695 | — | — | 12,695 | 0.1% | 0.2% | 1 | 2020 |
| COMUNA ALIMAN CUI: 7453130 | 9,775 | — | — | 9,775 | 0.1% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 9,504 | — | — | 9,504 | 0.1% | 0.0% | 2 | 2022 |
| UM 02154 CONSTANTA CUI: 7249751 | 4,188 | — | — | 4,188 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39668046 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 42131400-0 | 19.01.2026 | 8,700 |
| Contract object: inlocuire conducta tronson apa rece, desfundare canalizare, schimbare coturi si teava | ||||
| DA39636008 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 42131400-0 | 12.01.2026 | 5,500 |
| Contract object: reparatii conducta tronson apa rece | ||||
| DA39506489 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 42131400-0 | 11.12.2025 | 5,350 |
| Contract object: reparatie conducta apa rece si apa calda | ||||
| DA39296027 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 50800000-3 | 14.11.2025 | 22,915 |
| Contract object: servicii reparatii usi clase (9 buc.), pardoseala, usi avizier | ||||
| DA39295990 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 50800000-3 | 14.11.2025 | 23,761 |
| Contract object: servicii revizie si reparatii instalatie termica si sanitara | ||||
| DA38618285 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 71550000-8 | 30.07.2025 | 5,037 |
| Contract object: servicii de feronerie | ||||
| DA38443730 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 90900000-6 | 01.07.2025 | 145,314 |
| Contract object: servicii de igienizare sali clasa etaj 1 si 2 | ||||
| DA37234309 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 50800000-3 | 19.12.2024 | 13,892 |
| Contract object: servicii de intretinere instalatii termice | ||||
| DA36810215 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 50800000-3 | 29.10.2024 | 5,882 |
| Contract object: servicii de intretinere instalatie termica | ||||
| DA36683252 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 90900000-6 | 10.10.2024 | 54,411 |
| Contract object: igienizare sali clasa, cancelarie si hol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559216 | ORAS MURFATLAR CUI: 4859712 | 45453000-7 | 29.09.2025 | 138,402 |
| Contract object: lucrari de reparatii casa de cultura, oras murfatlar, judetul constanta | ||||
| DAN2451372 | ORAS MURFATLAR CUI: 4859712 | 45453000-7 | 13.05.2025 | 24,306 |
| Contract object: lucrari de construire imprejmuire ( cazarma 3336), oras murfatlar, judetul constanta | ||||
| DAN2364965 | ORAS MURFATLAR CUI: 4859712 | 45262600-7 | 20.01.2025 | 32,867 |
| Contract object: lucrari de reparatii acoperis si revizuire tamplarie pvc, imobil inscris in cartea funciara nr.100442, proprietate publica a orasului murfatlar, str.calea bucuresti nr.44 | ||||
| DAN2148114 | ORAS MURFATLAR CUI: 4859712 | 45330000-9 | 03.04.2024 | 70,517 |
| Contract object: lucrari de instalatii apa,furnizare si montaj hidrofor, la imobil bloc anl, str.g-ral v.milea nr.2d, zona stadion | ||||
| DAN2073606 | ORAS MURFATLAR CUI: 4859712 | 45332200-5 | 21.12.2023 | 34,747 |
| Contract object: servicii de achizitie apometre pentru contorizarea individuala a apartamentelor, lucrari aferente montarii si protejarii apometrelor precum si lucrari de montare a cablurilor necesare mutarii din interiorul blocului in exteriorul acestuia a contoarelor individuale de masurare a consumului de energie electrica a apartamentelor de la blocul de locuinte sociale b16, situat pe str. aleea lalelelor nr.3, oras murfatlar, jud. constanta, | ||||
| DAN1764668 | RAJA SA CUI: 1890420 | 45231113-0 | 03.10.2022 | 80,365 |
| Contract object: inlocuire retea canalizare aleea crinului, loc. murfatlar, jud. constanta | ||||
| DAN1755005 | RAJA SA CUI: 1890420 | 45231112-3 | 16.09.2022 | 22,530 |
| Contract object: act aditional nr.1/2022 la contractul extindere retea canalizare str. m. eminescu, loc. murfatlar, jud. constanta | ||||
| DAN1730470 | RAJA SA CUI: 1890420 | 45231112-3 | 28.07.2022 | 384,976 |
| Contract object: extindere retea canalizare str. m. eminescu, loc. murfatlar, jud. constanta | ||||
| DAN1510404 | RAJA SA CUI: 1890420 | 45231113-0 | 02.08.2021 | 18,751 |
| Contract object: act aditional 1/2021 la contractul inlocuire conducte apa str. sperantei si pietrei, loc. plopeni, com chirnogeni , jud. constanta | ||||
| DAN1470283 | RAJA SA CUI: 1890420 | 45231113-0 | 20.05.2021 | 130,139 |
| Contract object: inlocuire conducte apa str. sperantei si pietrei , loc plopeni, com. chirnogeni, jud. constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123202 | COMUNA TORTOMAN CUI: 4514926 | 45453100-8 | 22.07.2025 | 1,001,150 |
| Contract object: executia lucrarilor pentru obiectivele de investitii - eficienta energetica camin cultural tortoman, judetul constanta | ||||
| SCNA1100732 | ORAS MURFATLAR CUI: 4859712 | 45453000-7 | 20.03.2024 | 3,579,876 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice reabilitare energetica moderata la scoala gimnaziala adrian v.radulescu, oras murfatlar, jud.constanta - finantat prin planul national de redresare si rezilienta | ||||
| SCNA1098698 | ORAS MURFATLAR CUI: 4859712 | 45453000-7 | 05.02.2024 | 657,968 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: reabilitare energetica moderata la scoala generala, sat siminoc, oras murfatlar, jud. constanta- finantat prin planul national de redresare si rezilienta | ||||
| SCNA1065678 | ORASUL CERNAVODA CUI: 4304568 | 45453000-7 | 19.09.2022 | 537,891 |
| Contract object: lucrari de igienizare si reparatii curente parter camin persoane varstnice str. 1907, oras cernavoda | ||||
| SCNA1075948 | ORAS MURFATLAR CUI: 4859712 | 45000000-7 | 13.09.2022 | 1,835,134 |
| Contract object: reabilitare bloc 16, p+e, situate pe str. aleea lalelelor, nr. 3, oras murfatlar, jud. constanta si transformarea acestuia in bloc de locuinte sociale | ||||
| SCNA1033888 | ORASUL BROSTENI CUI: 5927254 | 45214100-1 | 27.05.2021 | 2,881,025 |
| Contract object: reabilitare, modernizare, extindere gradinita cu program prelungit, oras brosteni, judetul suceava | ||||
| SCNA1039329 | ORASUL CERNAVODA CUI: 4304568 | 45233229-0 | 09.07.2020 | 1,277,579 |
| Contract object: lucrari de intretinere si redare a circulatiei pietonale, trotuare oras cernavoda | ||||
| SCNA1015235 | COMUNA CUMPANA CUI: 4618170 | 45233120-6 | 19.04.2019 | 531,720 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local in localitatea cumpana in cadrul proiectului modernizare infrastructura rutiera de interes local prin amenajare trotuare, comuna cumpana, judetul constanta | ||||
| CAN1006125 | RAJA SA CUI: 1890420 | 45231111-6 | 16.10.2018 | 75,318 |
| Contract object: remediere avarie pe colectorul unitar dn 800mm str. nehoiului nr. 18-24, loc. constanta, jud. constanta | ||||
- 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/16209497/api/v1/suppliers/16209497/revenue/api/v1/suppliers/16209497/scores/api/v1/suppliers/16209497/benchmarks/api/v1/red-flags/by-supplier/16209497/api/v1/suppliers/16209497/years/api/v1/suppliers/16209497/cpv/api/v1/suppliers/16209497/clients/api/v1/suppliers/16209497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders