Total revenue
462,059 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
399,067 RON
284 purchases
Offline purchases
62,992 RON
15 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
21.3%
Main client: CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA
National median: 30.2%
Ranked 29,835 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 98,394 | 33 | — | 98,427 | 21.3% | 0.3% | 145 | 2018–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30,538 | 55,587 | — | 86,125 | 18.6% | 0.1% | 26 | 2019–2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 55,214 | 3,793 | — | 59,007 | 12.8% | 0.0% | 10 | 2018–2022 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 40,415 | — | — | 40,415 | 8.8% | 1.3% | 23 | 2018–2023 |
| ASOCIATIA CLUBUL SPORTIV ATENA SPORT CLUB CUI: 18340625 | 35,918 | — | — | 35,918 | 7.8% | 39.3% | 4 | 2018–2021 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 20,755 | — | — | 20,755 | 4.5% | 0.3% | 16 | 2018–2026 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 17,942 | — | — | 17,942 | 3.9% | 0.0% | 11 | 2019–2026 |
| CERONAV CUI: 15566688 | 16,320 | — | — | 16,320 | 3.5% | 0.0% | 8 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 12,901 | — | — | 12,901 | 2.8% | 0.0% | 14 | 2020–2025 |
| SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | 12,684 | — | — | 12,684 | 2.8% | 0.6% | 1 | 2026 |
| LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 10,148 | — | — | 10,148 | 2.2% | 0.2% | 3 | 2024–2025 |
| LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 10,009 | — | — | 10,009 | 2.2% | 0.2% | 1 | 2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 7,946 | — | — | 7,946 | 1.7% | 0.0% | 8 | 2018–2022 |
| LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | 7,275 | — | — | 7,275 | 1.6% | 0.3% | 1 | 2019 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 4,149 | — | — | 4,149 | 0.9% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 3,984 | — | — | 3,984 | 0.9% | 0.2% | 2 | 2019–2022 |
| DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 3,399 | — | — | 3,399 | 0.7% | 0.0% | 1 | 2018 |
| UM 02546 CONSTANTA CUI: 36487188 | 3,025 | — | — | 3,025 | 0.7% | 1.3% | 1 | 2020 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 2,518 | — | — | 2,518 | 0.5% | 0.0% | 2 | 2023 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 1,664 | — | 1,664 | 0.4% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 1,572 | — | — | 1,572 | 0.3% | 0.0% | 2 | 2022–2023 |
| SRI-UM 0764 CONSTANTA CUI: 4514527 | 630 | 646 | — | 1,276 | 0.3% | 0.0% | 5 | 2023–2024 |
| ORAS MURFATLAR CUI: 4859712 | — | 1,269 | — | 1,269 | 0.3% | 0.0% | 5 | 2024–2025 |
| COMUNA CUMPANA CUI: 4618170 | 980 | — | — | 980 | 0.2% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 786 | — | — | 786 | 0.2% | 0.0% | 3 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41215717 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79953000-9 | 21.09.2026 | 814 |
| Contract object: materiale de promovare si informare- festivalul dan moisescu editia a xxx-a | ||||
| DA40924340 | CERONAV CUI: 15566688 | 44423450-0 | 05.08.2026 | 1,491 |
| Contract object: placi indicatoare adancime montate pe marine si pe stalpii piscinei | ||||
| DA40881838 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79952000-2 | 24.07.2026 | 1,487 |
| Contract object: materiale de promovare si informare | ||||
| DA40782840 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 22462000-6 | 10.07.2026 | 3,546 |
| Contract object: servicii de confectionare si montare placute de identitate | ||||
| DA40783696 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 22462000-6 | 08.07.2026 | 10,009 |
| Contract object: pachet materiale promotionale | ||||
| DA40630761 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 22462000-6 | 16.06.2026 | 294 |
| Contract object: invitatie cu plic si afise - ziua iei | ||||
| DA40630803 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 22462000-6 | 16.06.2026 | 71 |
| Contract object: afis- ziua iei | ||||
| DA40602538 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79823000-9 | 11.06.2026 | 126 |
| Contract object: diploma pino art | ||||
| DA40543881 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 22462000-6 | 04.06.2026 | 178 |
| Contract object: afise - piano art | ||||
| DA40434986 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | 22462000-6 | 20.05.2026 | 12,684 |
| Contract object: pachet - materiale de promovare si informare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2471736 | ORAS MURFATLAR CUI: 4859712 | 35261000-1 | 05.06.2025 | 312 |
| Contract object: panou de informare pt.proiect renovare integrata a liceului teoretic murfatlar | ||||
| DAN2392574 | ORAS MURFATLAR CUI: 4859712 | 39294100-0 | 26.02.2025 | 269 |
| Contract object: panou de informare-banner, obiectiv de investitii renovare integrata a liceului teoretic murfatlar | ||||
| DAN2293928 | ORAS MURFATLAR CUI: 4859712 | 39294100-0 | 17.10.2024 | 266 |
| Contract object: print banner | ||||
| DAN2144703 | SRI-UM 0764 CONSTANTA CUI: 4514527 | 18512200-3 | 29.03.2024 | 646 |
| Contract object: furnizare materiale publicitare | ||||
| DAN2131978 | ORAS MURFATLAR CUI: 4859712 | 79521000-2 | 14.03.2024 | 131 |
| Contract object: servicii print large | ||||
| DAN2130587 | ORAS MURFATLAR CUI: 4859712 | 79521000-2 | 12.03.2024 | 291 |
| Contract object: servicii de printare large format, color | ||||
| DAN1575543 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79823000-9 | 03.12.2021 | 33 |
| Contract object: invitatii spectacol extraordinar de folclor | ||||
| DAN1420149 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30199730-6 | 12.02.2021 | 41 |
| Contract object: carti vizita | ||||
| DAN1333586 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 44423400-5 | 07.09.2020 | 3,983 |
| Contract object: signalistica prevenire covid-anr central | ||||
| DAN1257244 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 39294100-0 | 02.04.2020 | 4,520 |
| Contract object: bannere - 8 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/17265150/api/v1/suppliers/17265150/revenue/api/v1/suppliers/17265150/scores/api/v1/suppliers/17265150/benchmarks/api/v1/red-flags/by-supplier/17265150/api/v1/suppliers/17265150/years/api/v1/suppliers/17265150/cpv/api/v1/suppliers/17265150/clients/api/v1/suppliers/17265150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders