Total revenue
644,661 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
345,822 RON
32 purchases
Offline purchases
298,839 RON
19 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 59,427 | 122,733 | — | 182,160 | 28.3% | 0.1% | 8 | 2018–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 136,106 | — | 136,106 | 21.1% | 0.0% | 11 | 2018–2023 |
| CT BUS SA CUI: 1883902 | 103,289 | — | — | 103,289 | 16.0% | 0.2% | 24 | 2018–2021 |
| ORAS OVIDIU CUI: 4301359 | 55,700 | 32,500 | — | 88,200 | 13.7% | 0.1% | 3 | 2018–2019 |
| JUDETUL GIURGIU CUI: 4938042 | 59,666 | — | — | 59,666 | 9.3% | 0.0% | 1 | 2019 |
| COMUNA CRUCEA CUI: 7276918 | 37,790 | — | — | 37,790 | 5.9% | 0.1% | 1 | 2018 |
| ICEBERG PLUS SRL CUI: 17090857 | 29,950 | — | — | 29,950 | 4.7% | 8.7% | 1 | 2024 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 4,250 | — | 4,250 | 0.7% | 0.0% | 1 | 2023 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 3,250 | — | 3,250 | 0.5% | 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 |
|---|---|---|---|---|
| DA40046406 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79952000-2 | 20.03.2026 | 26,141 |
| Contract object: servicii organizare eveniment | ||||
| DA36975858 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79952100-3 | 21.11.2024 | 12,286 |
| Contract object: servicii organizare evenimente | ||||
| DA36740203 | ICEBERG PLUS SRL CUI: 17090857 | 79341400-0 | 18.10.2024 | 29,950 |
| Contract object: servicii organizare eveniment proiect id 161862 cityinnohub | ||||
| DA27315390 | CT BUS SA CUI: 1883902 | 98341000-5 | 01.02.2021 | 1,600 |
| Contract object: servicii turistice deplasare brasov - 1517/01.02.2021 | ||||
| DA26646435 | CT BUS SA CUI: 1883902 | 63510000-7 | 22.10.2020 | 630 |
| Contract object: servicii turistice deplasare bucuresti - ref.14217/22.10.2020 | ||||
| DA26411355 | CT BUS SA CUI: 1883902 | 79952000-2 | 23.09.2020 | 11,000 |
| Contract object: servicii organizare eveniment - 12643/22.09.2020 | ||||
| DA26360123 | CT BUS SA CUI: 1883902 | 63510000-7 | 16.09.2020 | 560 |
| Contract object: servicii turistice deplasare bucuresti - ref. 12340/16.09.2020 | ||||
| DA26314451 | CT BUS SA CUI: 1883902 | 79952100-3 | 10.09.2020 | 12,000 |
| Contract object: servicii organizare eveniment - ref.12022/09.09.2020 | ||||
| DA26195496 | CT BUS SA CUI: 1883902 | 79952000-2 | 25.08.2020 | 15,500 |
| Contract object: organizare evenimente ref. 11073/25.08.2020 | ||||
| DA26158986 | CT BUS SA CUI: 1883902 | 63510000-7 | 18.08.2020 | 560 |
| Contract object: servicii turistice deplasare bucuresti - ref.10798/18.08.2020 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2335539 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79952000-2 | 12.12.2024 | 7,866 |
| Contract object: servicii organizare 3 evenimente: 10- 13 decembrie 2024 - fdi - 2024- 0473 | ||||
| DAN2320952 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79952000-2 | 26.11.2024 | 36,067 |
| Contract object: servicii organizare eveniment ,,exchange days | ||||
| DAN2046601 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 55520000-1 | 15.11.2023 | 10,000 |
| Contract object: servicii organizare eveniment proiect gee | ||||
| DAN2038939 | JUDETUL CONSTANTA CUI: 2981739 | 79952000-2 | 06.11.2023 | 3,250 |
| Contract object: servicii de organizare dezbatere publica pentru elaborarea planului consolidat de dezvoltare a turismului pe segmentul de agrement si aventura in cadrul proiectului development and promotion of active tourism in the black sea basin-escapeland, cod ems bsb1108 | ||||
| DAN2005630 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 25.09.2023 | 4,250 |
| Contract object: servicii hoteliere timisoara 21-22.09.2023 - baschet | ||||
| DAN1974867 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79341000-6 | 01.08.2023 | 7,650 |
| Contract object: achizitia serviciilor de informare si publicitate pentru proiectul sursa de productie energie utila termica si electrica prin cogenerare de inalta eficienta in municipiul constanta | ||||
| DAN1705742 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952000-2 | 24.06.2022 | 36,124 |
| Contract object: achizitia serviciului de organizare evenimente in cadrul proiectului developing cultural and creative industries in the black sea basin - acronim crea-centers, cu numarul de inregistrare bsb-757. | ||||
| DAN1574065 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79800000-2 | 26.11.2021 | 17,570 |
| Contract object: serviciul de informare si promovare, aferent proiectului developing cultural and creative industries in the black sea basin - acronim crea- centerscu numar de inregistrare bsb-757<br>22462000-6 - materiale publicitare<br>79341400-0 servicii de campanii publicitare | ||||
| DAN1380739 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79342200-5 | 14.12.2020 | 11,475 |
| Contract object: achizitia serviciului de informare si promovare aferenta proiectului consolidarea capacitatii medicale a spitalului clinic de boli infectioase constanta, in contextul covid-19, cod smis 139409<br>79800000-2 - servicii tipografice si servicii conexe 22462000-6 - materiale publicitare | ||||
| DAN1319449 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79341000-6 | 29.07.2020 | 5,192 |
| Contract object: serviciul de informare si publicitate obligatorie privind proiectul cresterea eficientei energetice a imobilului scoala gimnaziala nr. 17, ion minulescu, 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/17359590/api/v1/suppliers/17359590/revenue/api/v1/suppliers/17359590/scores/api/v1/suppliers/17359590/benchmarks/api/v1/red-flags/by-supplier/17359590/api/v1/suppliers/17359590/years/api/v1/suppliers/17359590/cpv/api/v1/suppliers/17359590/clients/api/v1/suppliers/17359590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders