Total revenue
7.15 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
3.68 Mn.
276 purchases
Offline purchases
846,236 RON
42 purchases
Tenders
2.63 Mn.
16 contracts
Won without competition
6.8%
1 of 13 lots
National rate: 34.3%
Ranked 9,329 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.6%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA
National median: 30.2%
Ranked 32,573 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
#01 Slicing
0
#02 At the ceiling
0
#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 36; the other 24 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41221744 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 98390000-3 | 21.09.2026 | 879 |
| Contract object: servicii reparatie instalatie impamantare sediu administrativ | ||||
| DA41210979 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | 31625200-5 | 17.09.2026 | 43,687 |
| Contract object: suplimentare instalatie detectie, alarmare la incendiu, ventilatie si dezfumare | ||||
| DA41210905 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | 71321000-4 | 17.09.2026 | 6,500 |
| Contract object: servicii de elaborare proiect tehnic pentru instalatie electrica | ||||
| DA41123596 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 50711000-2 | 08.09.2026 | 7,973 |
| Contract object: extindere instalatie electrica birouri | ||||
| DA41026024 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 71630000-3 | 20.08.2026 | 650 |
| Contract object: masurarea rezistentei pram pentru gradinita cu program prelungit nr.10 | ||||
| DA41021035 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 50610000-4 | 20.08.2026 | 5,636 |
| Contract object: servicii de inlocuire lampi de iluminat exit pe holuri, clase si in birouri la scoala gimn nr. 8 cta | ||||
| DA41021061 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 50711000-2 | 20.08.2026 | 1,281 |
| Contract object: servicii de inlocuire senzori de miscare la lampile din grupurile sanitare ale scolii gimn nr. 8 cta | ||||
| DA41015533 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 50413200-5 | 19.08.2026 | 6,864 |
| Contract object: servicii de mentenanta preventiva anuala pentru trapele de desfumare | ||||
| DA40928041 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 50413200-5 | 03.08.2026 | 15,658 |
| Contract object: reparatie sistem idsai pentru monitorizare tablouri electrice de forta | ||||
| DA40914779 | MUNICIPIUL BRAILA CUI: 4205670 | 45343200-5 | 30.07.2026 | 157,292 |
| Contract object: achizitionare si montare grup de pompare pentru instalatia de hidranti interiori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862380 | MUNICIPIUL BRAILA CUI: 4205670 | 50413200-5 | 24.09.2026 | 59,843 |
| Contract object: servicii mentenanta si reparatii instalatii termice | ||||
| DAN2843590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45310000-3 | 01.09.2026 | 12,257 |
| Contract object: lucrari de extindere circuit electric pentru iluminat curte si conectare cabina paza pentru obiectivul d.g.a.s.p.c - locuinte protejate cumpana | ||||
| DAN2833984 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 71630000-3 | 18.08.2026 | 800 |
| Contract object: servicii de verificare pram: masurarea rezistentei de dispersie a instalatiei de impamantare la scoala gimnaziala nr. 8 constanta | ||||
| DAN2712009 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50610000-4 | 25.03.2026 | 1,571 |
| Contract object: act aditional nr.1/2026 la contractul de servicii de mentenanta trimestiala a sistemelor de detectie, semnalizare si avertizare a incendiilor nr. 17418 data 18.12.2024 - cf ad 4003/24.03.2026 | ||||
| DAN2662730 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50610000-4 | 21.01.2026 | 1,571 |
| Contract object: act aditional nr.1/2025 la contractul de servicii de mentenanta trimestiala a sistemelor de detectie, semnalizare si avertizare a incendiilor nr. 17418 data 18.12.2024 - cf ad 17699/31.12.2025 | ||||
| DAN2566334 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | 90711100-5 | 06.10.2025 | 2,850 |
| Contract object: servicii analiza de risc la securitatea fizica | ||||
| DAN2383712 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 50610000-4 | 17.02.2025 | 3,162 |
| Contract object: reparatie sisteme idsai la fefs si camin fn2 | ||||
| DAN2342393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 50413200-5 | 19.12.2024 | 1,644 |
| Contract object: act aditional nr. 1 la contractul nr. 33015/25.04.2024 privind prestarea serviciilor de mentenanta a sistemelor de detectie, semnalizare si alarmare in caz de incendiu. | ||||
| DAN2183189 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 50711000-2 | 17.05.2024 | 43,863 |
| Contract object: servicii de verificare, reparare si inlocuire instalatie iluminat existent- biblioteca universitara ,,ioan popisteanu | ||||
| DAN2180159 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 14.05.2024 | 10,965 |
| Contract object: servicii de verificare, mentenanta lunara si piese de schimb instalatie de detectie, semnalizare si alarmare la incendiu - sediul drdp si cic valea dacilor-drdp constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134778 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50413200-5 | 04.08.2026 | 53,932 |
| Contract object: reparatii, revizii tehnice si service pentru sistemele de detectie semnalizare a incendiilor instalate in statiile cf constanta oras, fetesti, calarasi sud, slobozia veche, scb palas si ced constanta | ||||
| SCNA1104384 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50413200-5 | 25.05.2026 | 71,200 |
| Contract object: intretinere, verificari periodice si reparatii ale sistemelor si instalatiilor de limitare si stingere a incendiilor | ||||
| SCNA1098220 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50413200-5 | 25.05.2026 | 85,906 |
| Contract object: reparatii, revizii tehnice si service pentru sistemele de detectie semnalizare a incendiilor instalate in statiile cf constanta oras, fetesti, calarasi sud, slobozia veche, scb palas si ced constanta | ||||
| SCNA1099299 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50413200-5 | 20.02.2024 | 177,592 |
| Contract object: ln4d.instalatie de sesizare si avertizare incendii che ciunget-etapa 2 | ||||
| SCNA1059667 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50413200-5 | 24.10.2023 | 77,044 |
| Contract object: reparatii, revizii tehnice si service pentru sistemele de detectie semnalizare a incendiilor instalate in statiile cf constanta oras, fetesti, calarasi sud, slobozia veche, scb palas si ced constanta | ||||
| SCNA1059671 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 42961100-1 | 18.10.2021 | 60,364 |
| Contract object: sisteme tehnice de securitate | ||||
| CAN1059823 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50610000-4 | 30.07.2021 | 1,041,813 |
| Contract object: ln4d.reparatie instalatie de sesizare si avertizare incendii che ciunget si che bradisor | ||||
| SCNA1047551 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45312200-9 | 18.12.2020 | 316,498 |
| Contract object: lucrari de reabilitare sisteme de alarmare la efractie si sisteme de supraveghere pentru riscuri la securitate fizica - corp a + scdaea | ||||
| SCNA1039737 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 31625100-4 | 17.07.2020 | 161,708 |
| Contract object: achizitie echipament detectie, semnalizare si alarmare la incendiu cu servicii de proiectare si executie incluse, pentru obiectivul spitalul de pneumoftiziologie braila -1 buc | ||||
| SCNA1035005 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413200-5 | 06.04.2020 | 65,823 |
| Contract object: verificare si intretinere sisteme electronice de securitate si detectie la incendii - cladiri cn apm sa | ||||
- 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/16337143/api/v1/suppliers/16337143/revenue/api/v1/suppliers/16337143/scores/api/v1/suppliers/16337143/benchmarks/api/v1/red-flags/by-supplier/16337143/api/v1/suppliers/16337143/years/api/v1/suppliers/16337143/cpv/api/v1/suppliers/16337143/clients/api/v1/suppliers/16337143/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders