Total revenue
509,596 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
501,308 RON
164 purchases
Offline purchases
8,288 RON
9 purchases
Tenders
0 RON
0 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
30.6%
Main client: UM 02154 CONSTANTA
National median: 30.2%
Ranked 20,552 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
None of the seven supplier indicators found a case here. #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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02154 CONSTANTA CUI: 7249751 | 156,159 | — | — | 156,159 | 30.6% | 0.6% | 102 | 2018–2026 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 117,492 | 1,760 | — | 119,252 | 23.4% | 0.4% | 6 | 2018–2022 |
| JUDETUL CONSTANTA CUI: 2981739 | 77,940 | — | — | 77,940 | 15.3% | 0.0% | 7 | 2019–2023 |
| GARDA DE COASTA CUI: 29521430 | 73,253 | — | — | 73,253 | 14.4% | 0.0% | 7 | 2020–2023 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 19,094 | 2,319 | — | 21,413 | 4.2% | 0.1% | 5 | 2022–2026 |
| UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | 13,165 | — | — | 13,165 | 2.6% | 0.8% | 2 | 2020 |
| RAJA SA CUI: 1890420 | 12,755 | — | — | 12,755 | 2.5% | 0.0% | 3 | 2024–2025 |
| CERONAV CUI: 15566688 | 7,077 | — | — | 7,077 | 1.4% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | 6,240 | — | — | 6,240 | 1.2% | 0.3% | 1 | 2024 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 1,462 | 2,241 | — | 3,703 | 0.7% | 0.0% | 10 | 2018–2020 |
| PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 3,165 | — | — | 3,165 | 0.6% | 0.1% | 6 | 2025–2026 |
| LICEUL COBADIN CUI: 4304614 | 2,410 | — | — | 2,410 | 0.5% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 2,360 | — | — | 2,360 | 0.5% | 0.0% | 1 | 2021 |
| ORAS NAVODARI CUI: 4618382 | 1,461 | — | — | 1,461 | 0.3% | 0.0% | 6 | 2018 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 1,433 | — | — | 1,433 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | 1,387 | — | — | 1,387 | 0.3% | 0.1% | 1 | 2025 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | — | 1,344 | — | 1,344 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA TOPALU CUI: 7249808 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2020 |
| CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 974 | — | — | 974 | 0.2% | 0.0% | 2 | 2019–2020 |
| UM02512 M CONSTANTA CUI: 4301294 | 751 | — | — | 751 | 0.2% | 0.0% | 3 | 2019–2020 |
| LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 663 | — | — | 663 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 660 | — | — | 660 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DUMBRAVENI CUI: 6398771 | — | 557 | — | 557 | 0.1% | 0.0% | 1 | 2025 |
| UM NR02003 CUI: 4304673 | 247 | — | — | 247 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 160 | — | — | 160 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41280081 | UM 02154 CONSTANTA CUI: 7249751 | 18513200-0 | 28.09.2026 | 468 |
| Contract object: trofeu cristal, inaltime 21cm, personalizare print uv, cutie | ||||
| DA41261398 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 22462000-6 | 24.09.2026 | 1,258 |
| Contract object: branding textil, aplicare pe tricou si sort fata si spate - handbal | ||||
| DA41156805 | UM 02154 CONSTANTA CUI: 7249751 | 18513200-0 | 10.09.2026 | 468 |
| Contract object: trofeu cristal, inaltime 21cm, personalizare print uv, cutie | ||||
| DA41018978 | UM 02154 CONSTANTA CUI: 7249751 | 79822200-4 | 20.08.2026 | 490 |
| Contract object: serviciul de gravura, afisaj 1000x430, 500x315, sistem totem. | ||||
| DA40725367 | UNITATEA MILITARA 02146 CUI: 13749883 | 35821000-5 | 30.06.2026 | 1,433 |
| Contract object: steaguri | ||||
| DA40253819 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 22459100-3 | 27.04.2026 | 315 |
| Contract object: materiale publicitare | ||||
| DA40253894 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 22140000-3 | 27.04.2026 | 880 |
| Contract object: materiale publicitare | ||||
| DA40253989 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 22140000-3 | 27.04.2026 | 125 |
| Contract object: materiale publicitare | ||||
| DA40253663 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 22140000-3 | 27.04.2026 | 390 |
| Contract object: materiale publicitare | ||||
| DA40253743 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 22140000-3 | 27.04.2026 | 350 |
| Contract object: materiale publicitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600732 | COMUNA DUMBRAVENI CUI: 6398771 | 30192000-1 | 11.11.2025 | 557 |
| Contract object: accesorii de birou | ||||
| DAN1819466 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 39294100-0 | 21.12.2022 | 2,319 |
| Contract object: - stegulete produse promo, multiple tipuri, cupa mos craciun - 200 buc x 5,88 lei<br>- printuri cu branding cupa mos craciun - 40 set x 28,57 lei | ||||
| DAN1369249 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30192151-4 | 17.11.2020 | 67 |
| Contract object: amprenta stampila pt.ssn midia | ||||
| DAN1336567 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79521000-2 | 16.09.2020 | 482 |
| Contract object: servicii multiplicare / pliere/indosariere planuri color pentru obtinere autorizatie de construire | ||||
| DAN1172118 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 22462000-6 | 17.10.2019 | 1,344 |
| Contract object: spider textul , machete | ||||
| DAN1157614 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 34992000-7 | 24.09.2019 | 798 |
| Contract object: materiale suplimentare (alucobond, plexiglas 5mm, distantieri inox) si manopera aferenta pentru achizitia din cadrul detaliului da23273583 panou informativ/caseta luminoasa | ||||
| DAN1153470 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 22458000-5 | 13.09.2019 | 261 |
| Contract object: afisaj a1 autocolant laminta, suport komatex 3 mm-4 buc, placuta gravura abs cu dubluadeziv-1 buc, afisaj autocolant outdoor 150x30 cm printare policromie-1 buc | ||||
| DAN1102990 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 18331000-8 | 13.05.2019 | 700 |
| Contract object: branding policromie tricouri fata - verso cupa umc | ||||
| DAN1068239 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79342200-5 | 04.02.2019 | 1,760 |
| Contract object: servicii promovare | ||||
- 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/17166220/api/v1/suppliers/17166220/revenue/api/v1/suppliers/17166220/scores/api/v1/suppliers/17166220/benchmarks/api/v1/red-flags/by-supplier/17166220/api/v1/suppliers/17166220/years/api/v1/suppliers/17166220/cpv/api/v1/suppliers/17166220/clients/api/v1/suppliers/17166220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders