Total revenue
15.41 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
3.74 Mn.
34 purchases
Offline purchases
864,231 RON
11 purchases
Tenders
10.80 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
35.2%
Main client: COMUNA NICOLAE BALCESCU
National median: 30.2%
Ranked 16,714 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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA NICOLAE BALCESCU CUI: 4515840 | — | — | 5,426,348 | 5,426,348 | 35.2% | 7.6% | 1 | 2022 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 5,376,115 | 5,376,115 | 34.9% | 1.1% | 1 | 2023 |
| ORAS TECHIRGHIOL CUI: 4300540 | 2,310,267 | 3,596 | — | 2,313,863 | 15.0% | 1.6% | 15 | 2021–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 1,052,881 | — | — | 1,052,881 | 6.8% | 0.2% | 6 | 2021–2022 |
| RAJA SA CUI: 1890420 | — | 533,800 | — | 533,800 | 3.5% | 0.0% | 6 | 2021 |
| COMUNA COSTINESTI CUI: 12554654 | 271,980 | 228,215 | — | 500,195 | 3.3% | 0.8% | 6 | 2022–2026 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 104,427 | — | — | 104,427 | 0.7% | 1.4% | 8 | 2022–2026 |
| CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | — | 95,907 | — | 95,907 | 0.6% | 4.1% | 2 | 2022–2024 |
| COMUNA LIMANU CUI: 4671688 | 3,782 | — | — | 3,782 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 2,713 | — | 2,713 | 0.0% | 0.0% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GAZ SERVICES SRL CUI: 13687691 | 2 | 10,802,463 | 43,209,851 | 2 | 2022–2023 |
| TOMIS TECH SRL CUI: 22927602 | 1 | 5,426,348 | 21,705,390 | 1 | 2022 |
| CROMO ADVERTISING SRL CUI: 17499704 | 1 | 5,426,348 | 21,705,390 | 1 | 2022 |
| GAZMIND SRL CUI: 15902087 | 1 | 5,376,115 | 21,504,461 | 1 | 2023 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 1 | 5,376,115 | 21,504,461 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41083479 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 76600000-9 | 01.09.2026 | 570 |
| Contract object: prestari servicii verificare tehnica periodica instalatie utilizare gaze naturale | ||||
| DA40725063 | ORAS TECHIRGHIOL CUI: 4300540 | 71630000-3 | 29.06.2026 | 1,200 |
| Contract object: verificarea tehnica periodica a instalatiei de gaze la gradina botanica | ||||
| DA40424414 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 50730000-1 | 19.05.2026 | 1,850 |
| Contract object: reparatii ansamblu chiller cu robinet 3. | ||||
| DA40396284 | ORAS TECHIRGHIOL CUI: 4300540 | 45233141-9 | 15.05.2026 | 400,000 |
| Contract object: lucrari de intretinere si reparatie a drumurilor - cf anunt 11593/11.05.2026 | ||||
| DA39201878 | ORAS TECHIRGHIOL CUI: 4300540 | 45333000-0 | 07.11.2025 | 25,164 |
| Contract object: lucrari de proiectare, avizare, executie instalatie termica si bransament gaze la spclep | ||||
| DA38674191 | ORAS TECHIRGHIOL CUI: 4300540 | 45231221-0 | 11.08.2025 | 193,856 |
| Contract object: proiectare si executie extindere retea distributie gaze naturale in orasul techirghiol | ||||
| DA37966264 | ORAS TECHIRGHIOL CUI: 4300540 | 45233141-9 | 24.04.2025 | 400,000 |
| Contract object: lucrari de intretinere si reparatie a drumurilor cf. publicatie nr.8866/09.04.2025 | ||||
| DA37625940 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 76600000-9 | 10.03.2025 | 3,600 |
| Contract object: servicii verificare tehnica periodica a instalatiei utilizare gaze naturale | ||||
| DA37026855 | ORAS TECHIRGHIOL CUI: 4300540 | 45453000-7 | 29.11.2024 | 12,454 |
| Contract object: lucrari de interventie/remediere a conectarilor intre instal. de gaze si bransamentul blocului anl | ||||
| DA36792065 | COMUNA COSTINESTI CUI: 12554654 | 45233141-9 | 25.10.2024 | 11,408 |
| Contract object: reparatii strazi cu plombe asfaltice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841179 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45333000-0 | 27.08.2026 | 2,713 |
| Contract object: lucrari de instalatii gaze naturale - modificare instalatie utilizare gaze naturale si verificare instalatie gaze naturale, statiunea de cercetare neptun, str. trandafirilor nr. 12, mangalia | ||||
| DAN2771835 | COMUNA COSTINESTI CUI: 12554654 | 45233142-6 | 04.06.2026 | 228,215 |
| Contract object: executia de lucrari de reparatii a imbracamintii asfaltice pe strazile de interes local din comuna costinesti, judet constanta, respectiv:<br>1) drumul comunal nr. 4, pe o suprafata de 272 mp;<br>2) str. portului, pe o suprafata de 29 mp;<br>3) str. emil costinescu, pe o suprafata de 121 mp;<br>4) str. traian vuia, pe o suprafata de 15 mp;<br>5) str. aurel vlaicu, pe o suprafata de 86 mp;<br>6) str. aviator horia agarici, pe o suprafata de 51 mp;<br>7) aleea lacului, pe o suprafata de 47 mp;<br>8) str. feroviarilor, pe o suprafata de 46 mp;<br>9) str. rasaritului, pe o suprafata de 9 mp;<br>10) str. linistii, pe o suprafata de 55 mp. | ||||
| DAN2637930 | ORAS TECHIRGHIOL CUI: 4300540 | 45333000-0 | 22.12.2025 | 3,596 |
| Contract object: proiectare, avizare si executie lucrari de bransare la reteua de gaze pentru cresa mica | ||||
| DAN2331882 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 76600000-9 | 10.12.2024 | 3,780 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||
| DAN1815408 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 45333000-0 | 16.12.2022 | 92,127 |
| Contract object: contract de executie lucrari instalatie utilizare gaze naturale | ||||
| DAN1588066 | RAJA SA CUI: 1890420 | 45231112-3 | 21.12.2021 | 21,680 |
| Contract object: act aditional nr. 1/2021 la contractul inlocuire conducta de apa strada vasile parvan, mangalia, jud. constanta | ||||
| DAN1568665 | RAJA SA CUI: 1890420 | 45231112-3 | 19.11.2021 | 200,433 |
| Contract object: inlocuire conducta de apa strada vasile parvan, mangalia, jud. constanta | ||||
| DAN1534295 | RAJA SA CUI: 1890420 | 45231111-6 | 24.09.2021 | 141,790 |
| Contract object: inlocuire conducta apa dn 40mm ol, strada marasesti, localitatea mangalia, jud. constanta | ||||
| DAN1492608 | RAJA SA CUI: 1890420 | 45232411-6 | 02.07.2021 | 13,599 |
| Contract object: act aditional 1/2021 la contractul inlocuire placi si capace camine carosabile pe retelele de canalizare raja sa in loc. mangalia, jud. constanta | ||||
| DAN1473546 | RAJA SA CUI: 1890420 | 45231112-3 | 27.05.2021 | 65,416 |
| Contract object: extindere conducta de apa dn 110mm pehd pe str. m. eminescu dr. motas, loc. mangalia, jud. constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096083 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45231221-0 | 08.05.2026 | 21,504,461 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii infiintare retea inteligenta de distributie gaze naturale medie presiune si racorduri de gaze naturale in u.a.t. medgidia, sat valea dacilor si remus opreanu | ||||
| SCNA1075225 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 45231221-0 | 30.08.2022 | 21,705,390 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investii infiintarea distributiei de gaze naturale presiune medie in comuna nicolae balcescu, judetul 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/16697789/api/v1/suppliers/16697789/revenue/api/v1/suppliers/16697789/scores/api/v1/suppliers/16697789/benchmarks/api/v1/red-flags/by-supplier/16697789/api/v1/suppliers/16697789/years/api/v1/suppliers/16697789/cpv/api/v1/suppliers/16697789/clients/api/v1/suppliers/16697789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders