Total revenue
2.90 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
626,576 RON
55 purchases
Offline purchases
824,091 RON
27 purchases
Tenders
1.45 Mn.
11 contracts
Won without competition
29.4%
5 of 8 lots
National rate: 34.3%
Ranked 6,551 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.4%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 13,236 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA40977458 | CONFORT URBAN SRL CUI: 1875349 | 79419000-4 | 13.08.2026 | 1,400 |
| Contract object: servicii de evaluare privind stabilirea tarifelor de inchiriere pentru vitrine si camere frigorifice | ||||
| DA39923440 | CT BUS SA CUI: 1883902 | 71324000-5 | 03.03.2026 | 5,950 |
| Contract object: ctr - r3370/27.02.2026 - servicii evaluare constructii si constructii speciale | ||||
| DA39768782 | CONFORT URBAN SRL CUI: 1875349 | 79419000-4 | 04.02.2026 | 158,050 |
| Contract object: evaluarea imobilelor aflate in proprietatea mun. cta. si in administrarea/proprietatea confort urban | ||||
| DA39627430 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71319000-7 | 09.01.2026 | 2,400 |
| Contract object: servicii de evaluare | ||||
| DA39453474 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 71319000-7 | 05.12.2025 | 10,740 |
| Contract object: servicii reevaluare ptr estimare valoare justa | ||||
| DA39398176 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 71319000-7 | 27.11.2025 | 2,600 |
| Contract object: servicii reevaluare pentru estimare valoare justa - pentru gradinita cu program prelungit nr.10 | ||||
| DA39336185 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 71319000-7 | 21.11.2025 | 2,500 |
| Contract object: servicii evaluare constructie si teren aferent pentru estimarea valorii juste | ||||
| DA39317272 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 71319000-7 | 18.11.2025 | 4,600 |
| Contract object: servicii reevaluare ptr estimare valoare justa | ||||
| DA39260248 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 71319000-7 | 11.11.2025 | 2,500 |
| Contract object: servicii reevaluare ptr estimare valoare justa | ||||
| DA38170555 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 71319000-7 | 22.05.2025 | 3,000 |
| Contract object: servicii evaluare bunuri mobile pentru estimare valoare de piata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631020 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79419000-4 | 16.12.2025 | 128,000 |
| Contract object: servicii de reevaluare terenuri si constructii din patrimoniul snn sa cr 46205 | ||||
| DAN2601686 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71319000-7 | 12.11.2025 | 5,500 |
| Contract object: servicii reevaluare mijloace fixe si cladiri | ||||
| DAN2541367 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71324000-5 | 04.09.2025 | 1,322 |
| Contract object: reevaluare valorii de inchiriere a 8 incaperi ( spatii ) | ||||
| DAN2450969 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79419000-4 | 12.05.2025 | 84,000 |
| Contract object: serviciul de consultanta in domeniul evaluarii imobiliare pentru dosarele aflate pe rolul instantelor de judecata | ||||
| DAN2420953 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 90711100-5 | 02.04.2025 | 1,008 |
| Contract object: evaluare constructie | ||||
| DAN2366736 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71324000-5 | 21.01.2025 | 1,681 |
| Contract object: actualizare valoare inchiriere teren rompetrol energy s.a., 38000 mp | ||||
| DAN2143578 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 98300000-6 | 28.03.2024 | 10,000 |
| Contract object: servicii de intretinere | ||||
| DAN2007670 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 79419000-4 | 27.09.2023 | 66,900 |
| Contract object: serviciu de evaluare a imobilelor aflate in propietatea municipiului constanta | ||||
| DAN1890242 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 71324000-5 | 31.03.2023 | 8,500 |
| Contract object: evaluare constructii si teren | ||||
| DAN1882753 | ORASUL CERNAVODA CUI: 4304568 | 79419000-4 | 21.03.2023 | 117,819 |
| Contract object: contract prestari servicii privind servicii de evaluare pentru imobile din domeniul public si privat al uat cernavoda, judetul constanta<br>nr. 10116 din 20.03.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137174 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79419000-4 | 18.09.2026 | 75,000 |
| Contract object: evaluarea parcelelor de teren apartinand domeniului public al statului, a platformelor si a altor active aflate in proprietatea cnapm sa constanta, amplasate in porturile constanta (zonele constanta nord si sud, midia, mangalia, basarabi) si tomis in vederea stabilirii pretului de inchiriere | ||||
| CAN1077116 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71324000-5 | 11.06.2025 | 974,320 |
| Contract object: serviciul de evaluare a bunurilor imobile (terenuri si/sau cladiri) proprietate privata a municipiului constanta (lot 1), precum si bunuri imobile apartinand domeniului public al municipiului constanta, aflate in administrarea unitatilor de invatamant preuniversitar de stat (lot 2) | ||||
| SCNA1099606 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71324000-5 | 27.02.2024 | 324,000 |
| Contract object: serviciul de evaluare a bunurilor imobile (terenuri si/sau cladiri) proprietate privata a municipiului constanta supuse procedurii de vanzare/emitere aviz dgef - lot 1, respectiv serviciul de evaluare a bunurilor imobile apartinand domeniului public sau privat al municipiului constanta in vederea fundamentarii unor decizii administrative - specifice administrarii si gestiunii acestora -lot 2 | ||||
| SCNA1067776 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79419000-4 | 05.04.2022 | 150,000 |
| Contract object: servicii de evaluarea parcelelor de teren apatinand domeniului public al statului | ||||
| SCNA1060191 | ORASUL CERNAVODA CUI: 4304568 | 79419000-4 | 27.10.2021 | 57,899 |
| Contract object: servicii de evaluare pentru imobile din domeniul public si privat al uat cernavoda, judetul constanta | ||||
| SCNA1034765 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79419000-4 | 01.04.2020 | 200,000 |
| Contract object: evaluarea parcelelor de teren domeniu public al statului, a platformelor si a altor active aflate in proprietatea cn apm sa constanta, amplasate in porturile constanta, tomis, midia, mangalia si basarabi, in vederea stabilirii pretului de inchiriere | ||||
| SCNA1012140 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79419000-4 | 06.02.2019 | 1,000 |
| Contract object: evaluarea parcelelor de teren domeniu public al statului, a platformelor si a altor active aflate in proprietatea cn apm sa constanta, amplasate in porturile constanta, tomis, midia, mangalia si basarabi, in vederea stabilirii pretului de inchiriere | ||||
| SCNA1010129 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79419000-4 | 17.12.2018 | 850 |
| Contract object: lot 1 : evaluarea parcelelor de teren domeniul public al statului, a platformelor si a altor active aflate in proprietatea cn apm sa constanta, amplasate in porturile constanta, tomis, midia, mangalia si basarabi, in vederea stabilirii pretului de inchiriere<br>lot 2 : verificarea evaluarilor provenite de la terti privind parcelele de teren apartinand domeniului public al statului, a platformelor si a altor active aflate in proprietatea cn apm sa constanta, amplasate in porturile constanta, tomis, midia, mangalia si basarabi, rapoarte intocmite in vederea stabilirii pretului de inchiriere<br>lot 3 : evaluarea mijloacelor fixe sau de inventar (platforme, alte active) preluate cu titlu gratuit de la operatorii economici, in vederea includerii in patrimoniu, sau aflate in proprietatea cn apm sa constanta, cu scopul stabilirii pretului de vanzare | ||||
- 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/16635824/api/v1/suppliers/16635824/revenue/api/v1/suppliers/16635824/scores/api/v1/suppliers/16635824/benchmarks/api/v1/red-flags/by-supplier/16635824/api/v1/suppliers/16635824/years/api/v1/suppliers/16635824/cpv/api/v1/suppliers/16635824/clients/api/v1/suppliers/16635824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders