Total revenue
2.49 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
3,666 purchases
Offline purchases
4,774 RON
16 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
39.8%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 13,564 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 12 largest CPV groups, out of 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MANGALIA CUI: 4515255 | 992,531 | — | — | 992,531 | 39.8% | 0.2% | 1,151 | 2018–2026 |
| DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 230,282 | — | — | 230,282 | 9.2% | 2.6% | 91 | 2018–2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 215,566 | — | — | 215,566 | 8.7% | 0.7% | 238 | 2018–2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 209,982 | — | — | 209,982 | 8.4% | 0.7% | 94 | 2018–2026 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 151,266 | — | — | 151,266 | 6.1% | 1.2% | 408 | 2018–2024 |
| COMUNA PECINEAGA CUI: 4617891 | 124,753 | — | — | 124,753 | 5.0% | 0.4% | 169 | 2018–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 121,269 | 950 | — | 122,219 | 4.9% | 0.0% | 90 | 2018–2026 |
| COMUNA ALBESTI CUI: 5110918 | 94,544 | — | — | 94,544 | 3.8% | 0.1% | 160 | 2018–2025 |
| COMUNA 23 AUGUST CUI: 4618153 | 86,223 | — | — | 86,223 | 3.5% | 0.1% | 6 | 2021–2025 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 76,925 | — | — | 76,925 | 3.1% | 0.1% | 878 | 2018–2026 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 55,283 | 2,410 | — | 57,693 | 2.3% | 2.7% | 167 | 2019–2025 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 | 41,125 | — | — | 41,125 | 1.7% | 3.8% | 77 | 2018–2026 |
| COMUNA LIMANU CUI: 4671688 | 19,499 | — | — | 19,499 | 0.8% | 0.0% | 26 | 2019–2026 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 16,204 | — | — | 16,204 | 0.7% | 0.2% | 10 | 2021–2026 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 10,156 | 555 | — | 10,711 | 0.4% | 0.0% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 8,568 | 138 | — | 8,706 | 0.4% | 0.3% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 6,555 | — | — | 6,555 | 0.3% | 0.3% | 6 | 2019–2026 |
| CALLATIS URBAN SRL CUI: 54856658 | 6,132 | — | — | 6,132 | 0.3% | 3.9% | 2 | 2026 |
| LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 | 4,969 | — | — | 4,969 | 0.2% | 0.1% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 4,182 | — | — | 4,182 | 0.2% | 0.1% | 4 | 2023–2024 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 3,024 | — | — | 3,024 | 0.1% | 0.0% | 3 | 2022–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA GRINDU CUI: 4231857 | 2,017 | — | — | 2,017 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02013 CUI: 14971410 | 958 | — | — | 958 | 0.0% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | 864 | — | — | 864 | 0.0% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|
| DA41297215 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 31681410-0 | 30.09.2026 | 251 |
| Contract object: pachet materiale electrice | ||||
| DA41246911 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 31681410-0 | 23.09.2026 | 166 |
| Contract object: pachet materiale electrice | ||||
| DA41243425 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 31681410-0 | 23.09.2026 | 2,836 |
| Contract object: pachet materiale electrice | ||||
| DA41237662 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 31682530-4 | 22.09.2026 | 306 |
| Contract object: ups cu stabilizator | ||||
| DA41237636 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 44500000-5 | 22.09.2026 | 96 |
| Contract object: dispozitive de fixare | ||||
| DA41237600 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 44110000-4 | 22.09.2026 | 14 |
| Contract object: banda perforata | ||||
| DA41237556 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 38821000-6 | 22.09.2026 | 103 |
| Contract object: telecomenzi tv | ||||
| DA41237528 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 31500000-1 | 22.09.2026 | 2,274 |
| Contract object: electrice tehnic | ||||
| DA41229663 | CALLATIS URBAN SRL CUI: 54856658 | 31681410-0 | 22.09.2026 | 2,602 |
| Contract object: achizitie materiale mecesare pentru intretinere | ||||
| DA41227368 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 16311000-8 | 21.09.2026 | 22,843 |
| Contract object: achizitionare masini pentru tuns iarba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701436 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 31430000-9 | 11.03.2026 | 117 |
| Contract object: acumulator etans | ||||
| DAN2562744 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31710000-6 | 02.10.2025 | 52 |
| Contract object: alimentator universal - srtfc constanta | ||||
| DAN2465990 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 31440000-2 | 29.05.2025 | 293 |
| Contract object: lot baterii | ||||
| DAN2322359 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44510000-8 | 27.11.2024 | 62 |
| Contract object: multimetru | ||||
| DAN2220274 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 44192000-2 | 08.07.2024 | 93 |
| Contract object: materiale intretinere | ||||
| DAN1982138 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 38750000-7 | 11.08.2023 | 147 |
| Contract object: ceas programabil zilnic analogic | ||||
| DAN1978025 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 31680000-6 | 07.08.2023 | 253 |
| Contract object: furnizare piese electrice | ||||
| DAN1910031 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 44192000-2 | 26.04.2023 | 45 |
| Contract object: materiale intretinere | ||||
| DAN1869452 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 31680000-6 | 27.02.2023 | 302 |
| Contract object: piese electrice | ||||
| DAN1718866 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 44423000-1 | 12.07.2022 | 1,137 |
| Contract object: materiale mentenanta | ||||
- 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/17459980/api/v1/suppliers/17459980/revenue/api/v1/suppliers/17459980/scores/api/v1/suppliers/17459980/benchmarks/api/v1/red-flags/by-supplier/17459980/api/v1/suppliers/17459980/years/api/v1/suppliers/17459980/cpv/api/v1/suppliers/17459980/clients/api/v1/suppliers/17459980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders