Total revenue
5.37 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
5.16 Mn.
233 purchases
Offline purchases
210,632 RON
21 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
13.2%
Main client: COMUNA NICOLAE BALCESCU
National median: 30.2%
Ranked 37,321 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 708,430 | — | — | 708,430 | 13.2% | 1.0% | 34 | 2018–2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 342,500 | — | — | 342,500 | 6.4% | 0.1% | 4 | 2022–2023 |
| ORAS NAVODARI CUI: 4618382 | 300,638 | — | — | 300,638 | 5.6% | 0.1% | 26 | 2018–2025 |
| ORAS MURFATLAR CUI: 4859712 | 258,000 | 10,000 | — | 268,000 | 5.0% | 0.2% | 8 | 2023–2025 |
| COMUNA ISTRIA CUI: 4859801 | 264,000 | — | — | 264,000 | 4.9% | 0.4% | 3 | 2023–2024 |
| ORASUL EFORIE CUI: 4617794 | 174,000 | 73,000 | — | 247,000 | 4.6% | 0.1% | 5 | 2018–2024 |
| COMUNA ION CORVIN CUI: 5515059 | 213,000 | 30,882 | — | 243,882 | 4.5% | 0.5% | 6 | 2022–2026 |
| COMUNA ALIMAN CUI: 7453130 | 229,000 | — | — | 229,000 | 4.3% | 0.6% | 11 | 2018–2025 |
| COMUNA CASTELU CUI: 4515735 | 207,000 | 1,000 | — | 208,000 | 3.9% | 0.2% | 6 | 2018–2024 |
| COMUNA AMZACEA CUI: 4707641 | 170,500 | — | — | 170,500 | 3.2% | 0.3% | 3 | 2018–2020 |
| COMUNA PESTERA CUI: 4515360 | 161,237 | 1,000 | — | 162,237 | 3.0% | 0.4% | 19 | 2018–2025 |
| COMUNA LUMINA CUI: 4671807 | 132,500 | 26,500 | — | 159,000 | 3.0% | 0.1% | 10 | 2023–2025 |
| COMUNA CUZA VODA CUI: 16432269 | 150,531 | — | — | 150,531 | 2.8% | 0.3% | 10 | 2019–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 148,523 | — | — | 148,523 | 2.8% | 0.3% | 9 | 2018–2025 |
| COMUNA RASOVA CUI: 4514675 | 125,000 | — | — | 125,000 | 2.3% | 0.1% | 3 | 2019–2020 |
| ASOCIATIA DANUBIU CUI: 26682637 | 120,000 | — | — | 120,000 | 2.2% | 1.0% | 1 | 2020 |
| COMUNA CIOCARLIA CUI: 4514608 | 119,652 | — | — | 119,652 | 2.2% | 0.3% | 3 | 2020–2021 |
| COMUNA GHINDARESTI CUI: 8826017 | 117,500 | — | — | 117,500 | 2.2% | 0.4% | 8 | 2019–2024 |
| COMUNA MIRCEA VODA CUI: 4514632 | 107,380 | 1,800 | — | 109,180 | 2.0% | 0.2% | 24 | 2018–2024 |
| COMUNA MERENI CUI: 4785658 | 104,000 | 3,000 | — | 107,000 | 2.0% | 0.3% | 4 | 2020–2025 |
| COMUNA SACELE CUI: 4859992 | 101,666 | 1,500 | — | 103,166 | 1.9% | 0.3% | 3 | 2020–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 99,000 | — | — | 99,000 | 1.8% | 0.0% | 1 | 2019 |
| COMUNA SARAIU CUI: 5874273 | 85,033 | — | — | 85,033 | 1.6% | 0.3% | 3 | 2024–2025 |
| COMUNA ADAMCLISI CUI: 7097998 | 79,000 | — | — | 79,000 | 1.5% | 0.2% | 3 | 2019–2023 |
| COMUNA HORIA CUI: 7453190 | 68,000 | — | — | 68,000 | 1.3% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39914692 | COMUNA ION CORVIN CUI: 5515059 | 71520000-9 | 02.03.2026 | 50,000 |
| Contract object: servicii dirigentie santier | ||||
| DA39841798 | COMUNA CUZA VODA CUI: 16432269 | 71520000-9 | 16.02.2026 | 30,000 |
| Contract object: dirigentie santier | ||||
| DA39290298 | COMUNA MIHAI VITEAZU CUI: 4860016 | 71520000-9 | 14.11.2025 | 25,000 |
| Contract object: servicii de supraveghere - dirigentie de santier - modernizare strazi in comuna mihai viteazu | ||||
| DA39276685 | ORAS NAVODARI CUI: 4618382 | 71521000-6 | 13.11.2025 | 60,000 |
| Contract object: servicii de dirigentie de santier privind extindere cimitir si construire cladiri conexe parter | ||||
| DA39111612 | COMUNA CUZA VODA CUI: 16432269 | 71521000-6 | 20.10.2025 | 20,000 |
| Contract object: sevicii de supraveghere a santierului | ||||
| DA38805597 | COMUNA ALIMAN CUI: 7453130 | 71520000-9 | 04.09.2025 | 3,000 |
| Contract object: dirigentie de santier | ||||
| DA38771565 | ORAS MURFATLAR CUI: 4859712 | 71520000-9 | 01.09.2025 | 12,000 |
| Contract object: dirigentie de santier ptr.executie lucrari in cadrucrearea unei zone verzi urbane in uat murfatlar | ||||
| DA38722768 | COMUNA PESTERA CUI: 4515360 | 71520000-9 | 21.08.2025 | 7,000 |
| Contract object: dirigentie de santier | ||||
| DA38643638 | COMUNA GARLICIU CUI: 7249794 | 71520000-9 | 04.08.2025 | 2,000 |
| Contract object: dirigentie de santier - construire statii de incarcare pentru vehicule electrice | ||||
| DA38620453 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71247000-1 | 31.07.2025 | 10,000 |
| Contract object: servicii dirigentie de santier pentru proiect construire teren sport acoperit cu balon tensiostatic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693591 | COMUNA LUMINA CUI: 4671807 | 71520000-9 | 02.03.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier pt obiectovul reconditionare si acoperire teren fotbal scoala | ||||
| DAN2603753 | ORAS MURFATLAR CUI: 4859712 | 71520000-9 | 13.11.2025 | 1,000 |
| Contract object: serviciul de dirigentie a lucrarilor aferente obiectivului de investitii lucrari de construire imprejmuire (cazarma 3336), oras murfatlar, judetul constanta | ||||
| DAN2541043 | COMUNA SACELE CUI: 4859992 | 71247000-1 | 04.09.2025 | 500 |
| Contract object: dirigentie de santier pentru obiectivul infiintare si dotare after-school in comuna sacele | ||||
| DAN2471018 | COMUNA SACELE CUI: 4859992 | 71319000-7 | 04.06.2025 | 1,000 |
| Contract object: prestare activitate de specialist in comisia de receptie | ||||
| DAN2370130 | COMUNA LUMINA CUI: 4671807 | 71247000-1 | 27.01.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul - lucrari de intretinere covor bituminos dc 86 | ||||
| DAN2366839 | COMUNA LUMINA CUI: 4671807 | 71520000-9 | 21.01.2025 | 8,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul construire ale cimitor | ||||
| DAN2271931 | COMUNA CASTELU CUI: 4515735 | 71520000-9 | 24.09.2024 | 1,000 |
| Contract object: servicii inginerie de specialitate convocare membru in comisie de receptie la terminare lucrari privind obiectivul-modernizarea si dotarea caminului cultural din nisipari. | ||||
| DAN2261592 | COMUNA ION CORVIN CUI: 5515059 | 71520000-9 | 10.09.2024 | 25,000 |
| Contract object: servicii diriginte santier | ||||
| DAN2260821 | COMUNA LUMINA CUI: 4671807 | 71247000-1 | 09.09.2024 | 3,500 |
| Contract object: servicii de dirigentie de santier- amenajare spatiu verde | ||||
| DAN2230429 | ORAS MURFATLAR CUI: 4859712 | 71520000-9 | 19.07.2024 | 9,000 |
| Contract object: serv.dirigentie pt.desfiintare imprejmuire exitenta si construire imprejmuire pe latura de vest( a cazarmarii 342) | ||||
- 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/17509980/api/v1/suppliers/17509980/revenue/api/v1/suppliers/17509980/scores/api/v1/suppliers/17509980/benchmarks/api/v1/red-flags/by-supplier/17509980/api/v1/suppliers/17509980/years/api/v1/suppliers/17509980/cpv/api/v1/suppliers/17509980/clients/api/v1/suppliers/17509980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders