Total revenue
4.17 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
123 purchases
Offline purchases
345,972 RON
27 purchases
Tenders
1.99 Mn.
2 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
90.8%
Main client: ORAS OVIDIU
National median: 30.2%
Ranked 519 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41170435 | MIDIA GREEN ENERGY SA CUI: 14325363 | 32420000-3 | 14.09.2026 | 1,612 |
| Contract object: media converter 10/100/1000mbps | ||||
| DA41077250 | ORAS OVIDIU CUI: 4301359 | 32323500-8 | 31.08.2026 | 132,663 |
| Contract object: furnizare, montaj si punere in functiune sistem camere de supraveghere, control acces si alarmare | ||||
| DA41028003 | ORAS OVIDIU CUI: 4301359 | 30192320-0 | 21.08.2026 | 215 |
| Contract object: scanner flat cable konica minolta bh c4050i | ||||
| DA41027614 | ORAS OVIDIU CUI: 4301359 | 32420000-3 | 20.08.2026 | 229 |
| Contract object: router wireless tplink archer ax12 | ||||
| DA41027597 | ORAS OVIDIU CUI: 4301359 | 31434000-7 | 20.08.2026 | 564 |
| Contract object: baterie laptop lenovo thinkpad originala | ||||
| DA41027585 | ORAS OVIDIU CUI: 4301359 | 31711100-4 | 20.08.2026 | 97 |
| Contract object: sursa atx 250w | ||||
| DA41027573 | ORAS OVIDIU CUI: 4301359 | 30125100-2 | 20.08.2026 | 7,556 |
| Contract object: pachet furnizare consumabile imprimante | ||||
| DA40806576 | ORAS OVIDIU CUI: 4301359 | 30141200-1 | 13.07.2026 | 3,362 |
| Contract object: thinkcentre neo 50s | ||||
| DA40510816 | ORAS OVIDIU CUI: 4301359 | 50312400-9 | 28.05.2026 | 47,936 |
| Contract object: servicii de reparatii calculatoare, fotocopiatoare si imprimante | ||||
| DA40459139 | ORAS OVIDIU CUI: 4301359 | 30141200-1 | 22.05.2026 | 6,724 |
| Contract object: thinkcentre neo 50s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862215 | ORAS OVIDIU CUI: 4301359 | 30237410-6 | 23.09.2026 | 89,200 |
| Contract object: mouse lenovo yg bluetooth | ||||
| DAN2639715 | ORAS OVIDIU CUI: 4301359 | 34913000-0 | 23.12.2025 | 552 |
| Contract object: drum unit xerox | ||||
| DAN2639712 | ORAS OVIDIU CUI: 4301359 | 34913000-0 | 23.12.2025 | 646 |
| Contract object: fusser xerox 5222 | ||||
| DAN2639667 | ORAS OVIDIU CUI: 4301359 | 50312400-9 | 23.12.2025 | 5,530 |
| Contract object: prestari servicii conform deviz | ||||
| DAN2521664 | ORAS OVIDIU CUI: 4301359 | 50312400-9 | 04.08.2025 | 6,368 |
| Contract object: prestari servicii dereparare si intretinere a fotocopiatoarelor- imprimantelor si calculatoare, luna aprilie 2025 | ||||
| DAN2521658 | ORAS OVIDIU CUI: 4301359 | 50312400-9 | 04.08.2025 | 6,368 |
| Contract object: prestari servicii dereparare si intretinere a fotocopiatoarelor- imprimantelor si calculatoare, luna martie 2025 | ||||
| DAN2521646 | ORAS OVIDIU CUI: 4301359 | 50312400-9 | 04.08.2025 | 6,368 |
| Contract object: prestari servicii dereparare si intretinere a fotocopiatoarelor- imprimantelor si calculatoare, luna februarie 2025 | ||||
| DAN2521633 | ORAS OVIDIU CUI: 4301359 | 50312400-9 | 04.08.2025 | 6,368 |
| Contract object: prestari servicii dereparare si intretinere a fotocopiatoarelor- imprimantelor si calculatoare, luna ianuarie | ||||
| DAN2507312 | ORAS OVIDIU CUI: 4301359 | 32323500-8 | 15.07.2025 | 25,125 |
| Contract object: camere de supraveghere -3 buc, ds-2de5425iwg-k/4g | ||||
| DAN2270070 | ORAS OVIDIU CUI: 4301359 | 30125110-5 | 20.09.2024 | 50,000 |
| Contract object: tonere/cartuse pentru imprimante si fotocopiatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142299 | ORAS OVIDIU CUI: 4301359 | 30213300-8 | 26.02.2025 | 1,668,712 |
| Contract object: furnizare dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul uat oras ovidiu, judetul constanta- cod proiect f-pnrr-dotari-2023-2247 finantat din planul national de redresare si rezilienta, componenta c15: educatie | ||||
| SCNA1101181 | ORAS OVIDIU CUI: 4301359 | 30213100-6 | 28.03.2024 | 319,953 |
| Contract object: furnizare produse informatice in proiectul imbunatatirea infrastructurii tic (tehnologia informatiei si comunicatiilor) in orasul ovidiu c10-i1.2-741: multifunctionale tip a3 (2buc), multifunctionale tip a4 (6 buc); laptop-uri cu soft-uri (30 buc) | ||||
- 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/16347945/api/v1/suppliers/16347945/revenue/api/v1/suppliers/16347945/scores/api/v1/suppliers/16347945/benchmarks/api/v1/red-flags/by-supplier/16347945/api/v1/suppliers/16347945/years/api/v1/suppliers/16347945/cpv/api/v1/suppliers/16347945/clients/api/v1/suppliers/16347945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders