Total revenue
1.99 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
213 purchases
Offline purchases
71,232 RON
5 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
69.2%
Main client: MIDIA GREEN ENERGY SA
National median: 30.2%
Ranked 3,086 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MIDIA GREEN ENERGY SA CUI: 14325363 | 1,376,243 | — | — | 1,376,243 | 69.2% | 1.5% | 55 | 2018–2026 |
| TRIBUNALUL CONSTANTA CUI: 4700953 | 150,564 | 70,464 | — | 221,028 | 11.1% | 3.1% | 22 | 2021–2026 |
| CURTEA DE APEL CONSTANTA CUI: 17662983 | 79,394 | 268 | — | 79,662 | 4.0% | 3.6% | 22 | 2019–2026 |
| SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 62,780 | — | — | 62,780 | 3.2% | 2.6% | 24 | 2018–2026 |
| CERONAV CUI: 15566688 | 52,822 | — | — | 52,822 | 2.7% | 0.0% | 1 | 2020 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 52,126 | — | — | 52,126 | 2.6% | 0.1% | 21 | 2018–2026 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 41,832 | — | — | 41,832 | 2.1% | 0.7% | 7 | 2018–2021 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 37,758 | — | — | 37,758 | 1.9% | 0.1% | 21 | 2021–2026 |
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 24,556 | — | — | 24,556 | 1.2% | 0.2% | 4 | 2018 |
| LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | 8,565 | — | — | 8,565 | 0.4% | 0.3% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 7,538 | — | — | 7,538 | 0.4% | 0.4% | 5 | 2021–2025 |
| LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | 4,964 | — | — | 4,964 | 0.3% | 0.2% | 3 | 2025 |
| PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 3,723 | — | — | 3,723 | 0.2% | 0.1% | 5 | 2021–2023 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,704 | — | — | 2,704 | 0.1% | 0.0% | 2 | 2018 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 2,636 | — | — | 2,636 | 0.1% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 1,566 | — | — | 1,566 | 0.1% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | 1,500 | — | — | 1,500 | 0.1% | 0.1% | 1 | 2026 |
| GARDA DE COASTA CUI: 29521430 | 1,490 | — | — | 1,490 | 0.1% | 0.0% | 3 | 2018–2022 |
| COMUNA PANTELIMON CUI: 5806791 | 1,484 | — | — | 1,484 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 1,210 | — | — | 1,210 | 0.1% | 0.1% | 1 | 2021 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 970 | — | — | 970 | 0.1% | 0.0% | 1 | 2018 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | 350 | — | — | 350 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41305255 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 22457000-8 | 30.09.2026 | 525 |
| Contract object: cartele de acces | ||||
| DA40895481 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50610000-4 | 28.07.2026 | 300 |
| Contract object: servicii de intretinere sistem video judecatoria medgidia | ||||
| DA40894891 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50413200-5 | 28.07.2026 | 1,048 |
| Contract object: revizie sistem detectie incendiu -judecatoria constanta | ||||
| DA40894383 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50413200-5 | 28.07.2026 | 1,440 |
| Contract object: revizie sistem detectie incendiu -judecatoria medgidia | ||||
| DA40816596 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 50610000-4 | 14.07.2026 | 400 |
| Contract object: ervicii de constatare si reparatie sistem supraveghere video | ||||
| DA40576857 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 50610000-4 | 08.06.2026 | 400 |
| Contract object: servicii de constatare si reparatie sistem supraveghere video | ||||
| DA40410737 | MIDIA GREEN ENERGY SA CUI: 14325363 | 50610000-4 | 18.05.2026 | 6,384 |
| Contract object: mentenanta si service pentru sistemul de detectie efractie instalat in midia green energy s.a | ||||
| DA40411095 | MIDIA GREEN ENERGY SA CUI: 14325363 | 50610000-4 | 18.05.2026 | 44,724 |
| Contract object: mentenanta si service pentru sistemul de detectie si semnalizare la incendiu instalat in midia green | ||||
| DA40399446 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 50610000-4 | 15.05.2026 | 2,232 |
| Contract object: mentenanta sistem evacuare fum si gaze fierbinti | ||||
| DA40399538 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 50610000-4 | 15.05.2026 | 3,060 |
| Contract object: ntretinere, service, instalare si consultanta tehnica sistem detectie incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1818425 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71317100-4 | 20.12.2022 | 500 |
| Contract object: constatare si consultanta tehnica autorizare statie pompare psi | ||||
| DAN1589324 | TRIBUNALUL CONSTANTA CUI: 4700953 | 31625200-5 | 22.12.2021 | 58,406 |
| Contract object: instalare-inlocuire sistem de detectie si alarmare la incendiu pentru judecatoria constanta | ||||
| DAN1522008 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50343000-1 | 30.08.2021 | 2,404 |
| Contract object: inlocuit echipamente la sisteme supraveghere video, cu deplasari la judecatoria mangalia si judecatoria harsova | ||||
| DAN1522006 | TRIBUNALUL CONSTANTA CUI: 4700953 | 71631000-0 | 30.08.2021 | 9,654 |
| Contract object: inspectie tehnica si revizie la sisteme supraveghere video, detectie efractie si detectie incendiu din tribunalul constanta si judecatoriile arondate | ||||
| DAN1306226 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 50340000-0 | 06.07.2020 | 268 |
| Contract object: verificare si reparare sistem de supraveghere video exterior | ||||
- 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/16245686/api/v1/suppliers/16245686/revenue/api/v1/suppliers/16245686/scores/api/v1/suppliers/16245686/benchmarks/api/v1/red-flags/by-supplier/16245686/api/v1/suppliers/16245686/years/api/v1/suppliers/16245686/cpv/api/v1/suppliers/16245686/clients/api/v1/suppliers/16245686/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders