Total revenue
124.77 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
25.77 Mn.
121 purchases
Offline purchases
1.47 Mn.
4 purchases
Tenders
97.52 Mn.
56 contracts
Won without competition
46.1%
24 of 48 lots
National rate: 34.3%
Ranked 4,846 of 11,028
Won at the estimated value
0.7%
2 of 6 lots
National rate: 1.2%
Ranked 1,815 of 6,155
Dependence on the main client
51.0%
Main client: ORASUL CERNAVODA
National median: 30.2%
Ranked 7,937 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
#03 New companies
0
#04 Captivity
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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CERNAVODA CUI: 4304568 | 2,430,255 | 1,287,660 | 59,968,894 | 63,686,809 | 51.0% | 17.9% | 39 | 2019–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 268,153 | — | 9,641,814 | 9,909,967 | 7.9% | 3.5% | 20 | 2018–2025 |
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 9,532,265 | — | — | 9,532,265 | 7.6% | 14.1% | 28 | 2021–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 9,483,140 | 9,483,140 | 7.6% | 0.3% | 3 | 2024–2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 1,955,057 | — | 6,095,178 | 8,050,235 | 6.5% | 5.6% | 11 | 2018–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 5,403,340 | 5,403,340 | 4.3% | 1.1% | 2 | 2020–2021 |
| COMUNA FANTANELE CUI: 17749029 | 290,538 | — | 3,676,704 | 3,967,242 | 3.2% | 6.0% | 2 | 2022–2023 |
| APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 3,921,698 | — | — | 3,921,698 | 3.1% | 16.9% | 11 | 2022–2024 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 3,308,846 | — | — | 3,308,846 | 2.7% | 19.8% | 10 | 2019–2026 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 411,174 | — | 2,763,264 | 3,174,438 | 2.5% | 14.2% | 15 | 2018–2026 |
| COMUNA TORTOMAN CUI: 4514926 | 886,970 | — | — | 886,970 | 0.7% | 1.6% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 577,390 | — | — | 577,390 | 0.5% | 9.0% | 11 | 2020–2025 |
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 504,732 | — | — | 504,732 | 0.4% | 4.7% | 9 | 2020–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 492,400 | 492,400 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA LIPNITA CUI: 4896001 | 449,575 | — | — | 449,575 | 0.4% | 1.6% | 1 | 2019 |
| COMUNA CASTELU CUI: 4515735 | 422,867 | — | — | 422,867 | 0.3% | 0.4% | 2 | 2020–2021 |
| COMUNA CUZA VODA CUI: 16432269 | 376,854 | — | — | 376,854 | 0.3% | 0.9% | 4 | 2018–2021 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 185,110 | — | 185,110 | 0.2% | 0.0% | 1 | 2021 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 133,120 | — | — | 133,120 | 0.1% | 1.0% | 1 | 2026 |
| UM01853 CONSTANTA CUI: 4617824 | 127,678 | — | — | 127,678 | 0.1% | 0.8% | 1 | 2020 |
| ORAS MURFATLAR CUI: 4859712 | 118,872 | — | — | 118,872 | 0.1% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 34,103 | — | — | 34,103 | 0.0% | 0.9% | 1 | 2022 |
| COMUNA TOPALU CUI: 7249808 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 3,990 | — | — | 3,990 | 0.0% | 0.0% | 1 | 2019 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CORSA CONSTRUCT SRL CUI: 24456218 | 3 | 9,483,140 | 18,966,280 | 1 | 2024–2025 |
| OBENMAN CONSTRUCT SRL CUI: 11322761 | 1 | 5,033,929 | 10,067,858 | 1 | 2025 |
| PROVIA DESIGN SRL CUI: 18403766 | 1 | 3,676,704 | 7,353,409 | 1 | 2023 |
| APEX DEVELOPER & CONTRACTOR SRL CUI: 36976621 | 1 | 3,291,845 | 6,583,689 | 1 | 2020 |
| GIOROX ACTIV SRL CUI: 40946068 | 1 | 3,257,328 | 6,514,656 | 1 | 2025 |
| PEGAS IMPEX SRL CUI: 7435983 | 1 | 521,978 | 1,043,956 | 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 |
|---|---|---|---|---|
| DA41156155 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45000000-7 | 10.09.2026 | 799,222 |
| Contract object: lucrari de reparatii | ||||
| DA41066705 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 44113620-7 | 28.08.2026 | 267,500 |
| Contract object: mixtura asfaltica ba 8 rul 50/70 | ||||
| DA40887977 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 27.07.2026 | 1,425 |
| Contract object: inchiriat cilindru compactor | ||||
| DA40672796 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 44113620-7 | 24.06.2026 | 267,300 |
| Contract object: mixtura asfaltica ba 16 rul 50/70 | ||||
| DA40567495 | ORASUL CERNAVODA CUI: 4304568 | 45233120-6 | 11.06.2026 | 771,991 |
| Contract object: executie lucrari pentru amenajare strada fundatura independentei oras cernavoda, jud. constanta | ||||
| DA40576941 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45233142-6 | 09.06.2026 | 228,805 |
| Contract object: lucrari de reparatii, reabilitari si asfaltari strazi si alei aferente domeniului public | ||||
| DA40345763 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 90610000-6 | 08.05.2026 | 133,120 |
| Contract object: servicii de maturare mecanizata | ||||
| DA40342871 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 44113620-7 | 08.05.2026 | 269,000 |
| Contract object: mixturi asfaltice | ||||
| DA40290555 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 14211000-3 | 04.05.2026 | 26,400 |
| Contract object: nisip de concasaj si piatra sparta | ||||
| DA40081937 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 44113620-7 | 30.03.2026 | 267,300 |
| Contract object: mixtura asfaltica ba 16 rul 50/70 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2449256 | ORASUL CERNAVODA CUI: 4304568 | 45233227-6 | 09.05.2025 | 830,252 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii amenajare bretea de legatura cartier prund, cu strada canalului orasul cernavoda, judetul constanta orasul cernavoda, judetul constanta | ||||
| DAN2189818 | ORASUL CERNAVODA CUI: 4304568 | 45233120-6 | 28.05.2024 | 135,409 |
| Contract object: act aditional nr. 1 nr. 19754 din 27.05.2024<br>modificare contractuala pentru lucrari suplimentare la contractul nr. 5951 din 19.02.2024 amenajare strada macelar gheorghe apostol | ||||
| DAN1882750 | ORASUL CERNAVODA CUI: 4304568 | 45223300-9 | 21.03.2023 | 321,999 |
| Contract object: contract de achizitie publica de lucrari (executie)<br>privind realizarea obiectivului de investitii<br><br>parcare pentru autoturisme, strada unirii, colt cu crisan, oras cernavoda, judetul constanta | ||||
| DAN1544921 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45233222-1 | 11.10.2021 | 185,110 |
| Contract object: lucrari de reparatii prin asfaltare a tronsonului de drum cuprins intre<br> pca1 si pavilionul 1 din incinta cne cernavoda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137556 | ORASUL CERNAVODA CUI: 4304568 | 45223300-9 | 29.09.2026 | 1,293,318 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare parcare auto strada mihai eminescu aferenta blocurilor de locuinte o1, o2a, o2b orasul cernavoda, judetul constanta | ||||
| SCNA1137362 | ORASUL CERNAVODA CUI: 4304568 | 45223300-9 | 24.09.2026 | 1,079,469 |
| Contract object: executie lucrari pentru obiectivul de investitie: amenajare parcare autoturisme acoperita pe terenul situat pe strada panait cerna langa blocul de locuinte e10, din orasul cernavoda, judetul constanta | ||||
| SCNA1124735 | ORASUL CERNAVODA CUI: 4304568 | 45200000-9 | 24.07.2026 | 10,067,858 |
| Contract object: executie lucrari pentru obiectivul de investitii lucrari de infrastructura la cartier de locuinte zona sere (strazi, trotuare, retea alimentare cu apa, retea canalizare menajera si pluviala, retele termice, retea de iluminat public si casnic)- continuare lucrari rest de executat | ||||
| SCNA1123213 | ORASUL CERNAVODA CUI: 4304568 | 45321000-3 | 24.07.2026 | 6,514,656 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare energetica sediu primarie oras cernavoda,jud. constanta cod c10-i3-1257 | ||||
| SCNA1114124 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 45233000-9 | 11.09.2025 | 2,019,600 |
| Contract object: lucrari de curatare si amorsare suprafete cu utilaj specializat (autogudronator) prevazut cu perie frontala si rampa de imprastiere a emulsiei in pelicula uniforma, dotat cu instalatii care sa mentina o temperatura optima si o stare omogena a emulsiei cationice tip ebcr 60 utilizata | ||||
| SCNA1124194 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 14.08.2025 | 6,353,996 |
| Contract object: achizitia executiei de lucrari aferente obiectivului de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr.33, anghel saligny, constanta | ||||
| CAN1152322 | ORASUL CERNAVODA CUI: 4304568 | 45233227-6 | 12.08.2025 | 19,144 |
| Contract object: modificare contractuala pentru lucrari suplimentare la contractul nr. 16613/07.05.2025 amenajare bretea de legatura cartier prund cu strada canalului | ||||
| SCNA1123720 | ORASUL CERNAVODA CUI: 4304568 | 45233142-6 | 01.08.2025 | 2,028,598 |
| Contract object: lucrari de intretinere strazi, trotuare si parcari prin turnare covor mixtura asfaltica, oras cernavoda in cursul anului 2025 | ||||
| SCNA1119365 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 16.04.2025 | 5,481,011 |
| Contract object: executie de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a imobilului liceul tehnologic tomis, constanta - corp cantina si corp ateliere- lot 1-componenta 2 corp ateliere; lot 2 -componenta 3 corp cantina | ||||
| SCNA1116821 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 03.02.2025 | 7,131,273 |
| Contract object: achizitia executiei de lucrari aferente obiectivului de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr.22, i.c. bratianu, 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/16900629/api/v1/suppliers/16900629/revenue/api/v1/suppliers/16900629/scores/api/v1/suppliers/16900629/benchmarks/api/v1/red-flags/by-supplier/16900629/api/v1/suppliers/16900629/years/api/v1/suppliers/16900629/cpv/api/v1/suppliers/16900629/clients/api/v1/suppliers/16900629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders