Total revenue
3.72 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
54 purchases
Offline purchases
63,040 RON
5 purchases
Tenders
829,317 RON
2 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
26.9%
Main client: COMUNA LUMINA
National median: 30.2%
Ranked 24,031 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 9 largest CPV groups, out of 9; 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 LUMINA CUI: 4671807 | 372,800 | 29,000 | 598,517 | 1,000,317 | 26.9% | 0.9% | 7 | 2022–2026 |
| COMUNA ADAMCLISI CUI: 7097998 | 456,500 | — | — | 456,500 | 12.3% | 0.9% | 7 | 2022–2023 |
| ORAS HOREZU CUI: 2541479 | 268,900 | — | — | 268,900 | 7.2% | 0.1% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 6228149 | 263,300 | — | — | 263,300 | 7.1% | 0.9% | 5 | 2024–2025 |
| COMUNA CORBU CUI: 4707714 | 19,000 | — | 230,800 | 249,800 | 6.7% | 0.3% | 2 | 2018–2020 |
| COMUNA OLTINA CUI: 6228122 | 247,250 | — | — | 247,250 | 6.7% | 0.6% | 8 | 2022–2023 |
| COMUNA CERCHEZU CUI: 4618439 | 223,500 | — | — | 223,500 | 6.0% | 0.7% | 2 | 2022–2024 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 164,600 | — | — | 164,600 | 4.4% | 0.3% | 2 | 2025 |
| COMUNA COMANA CUI: 7778337 | 130,000 | 33,040 | — | 163,040 | 4.4% | 0.7% | 4 | 2023–2026 |
| COMUNA DOBROMIR CUI: 7635175 | 143,840 | — | — | 143,840 | 3.9% | 0.5% | 4 | 2023–2025 |
| COMUNA CIOCARLIA CUI: 4514608 | 141,500 | — | — | 141,500 | 3.8% | 0.4% | 2 | 2025 |
| COMUNA DUMBRAVENI CUI: 6398771 | 112,350 | — | — | 112,350 | 3.0% | 0.5% | 1 | 2025 |
| COMUNA MERENI CUI: 4785658 | 98,300 | — | — | 98,300 | 2.7% | 0.2% | 2 | 2022–2023 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48,350 | — | — | 48,350 | 1.3% | 0.0% | 2 | 2023 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 27,250 | — | — | 27,250 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA TOPRAISAR CUI: 5459919 | 22,840 | — | — | 22,840 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA GHINDARESTI CUI: 8826017 | 21,000 | — | — | 21,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA MIRCEA VODA CUI: 4514632 | 18,700 | — | — | 18,700 | 0.5% | 0.0% | 2 | 2022–2023 |
| COMUNA PESTERA CUI: 4515360 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 10,500 | — | — | 10,500 | 0.3% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 9,375 | — | — | 9,375 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA PANTELIMON CUI: 5806791 | 6,500 | — | — | 6,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MALIUC CUI: 4508711 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 2 | 2021 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NEW QUALITY CONSTRUCTION SRL CUI: 40617596 | 1 | 598,517 | 1,795,550 | 1 | 2023 |
| DAF CONSULTING STAR SRL CUI: 26170769 | 1 | 598,517 | 1,795,550 | 1 | 2023 |
| MDC ACTUAL BUILDING SRL CUI: 38829023 | 1 | 230,800 | 923,200 | 1 | 2020 |
| FOUR M BUILDING TEHNOLOGY SRL CUI: 38116160 | 1 | 230,800 | 923,200 | 1 | 2020 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 230,800 | 923,200 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39587228 | COMUNA MIHAI VITEAZU CUI: 4860016 | 71000000-8 | 19.12.2025 | 104,600 |
| Contract object: servicii de elaborare documentatie tehnica (cu, dali, dtac si pth) dispensar uman com mihai viteazu | ||||
| DA39198189 | COMUNA DUMBRAVENI CUI: 6398771 | 71240000-2 | 04.11.2025 | 112,350 |
| Contract object: elaborare doc tehnica cu,dali,dtac si pth - unitati scolare gradinite | ||||
| DA38227077 | COMUNA PANTELIMON CUI: 5806791 | 71241000-9 | 29.05.2025 | 6,500 |
| Contract object: documentatie tehnica evaluare tehnica cladiri publice cu ac <300mp | ||||
| DA37805895 | COMUNA MIHAI VITEAZU CUI: 4860016 | 71330000-0 | 02.04.2025 | 60,000 |
| Contract object: servicii de asistenta tehnica - infiintare sist. de alim. cu apa si canalizare cu statie epurare | ||||
| DA37573314 | COMUNA INDEPENDENTA CUI: 6228149 | 71000000-8 | 28.02.2025 | 208,420 |
| Contract object: elaborare documentatie tehnica (dtac si pth) constructii publice - camine culturale | ||||
| DA37571541 | COMUNA INDEPENDENTA CUI: 6228149 | 71000000-8 | 28.02.2025 | 23,670 |
| Contract object: elaborare documentatie tehnica (cu, dali) constructii publice - camine culturale | ||||
| DA37554516 | COMUNA CIOCARLIA CUI: 4514608 | 71240000-2 | 26.02.2025 | 125,000 |
| Contract object: elaborare doc tehnica cu,dali,dtac si pth - scoala gimnaziala nr.1 ciocarlia | ||||
| DA37403004 | COMUNA CIOCARLIA CUI: 4514608 | 71241000-9 | 31.01.2025 | 16,500 |
| Contract object: documentatie tehnica evaluare tehnica cladiri publice cu ac cuprins intre 300-500mp | ||||
| DA37371067 | COMUNA TOPRAISAR CUI: 5459919 | 71241000-9 | 29.01.2025 | 22,840 |
| Contract object: documentatie tehnica evaluare tehnica cladiri publice cu ac cuprins intre 300-500mp | ||||
| DA37343735 | COMUNA DOBROMIR CUI: 7635175 | 71000000-8 | 22.01.2025 | 6,340 |
| Contract object: documentatie tehnica desfiintare constructii diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847103 | COMUNA LUMINA CUI: 4671807 | 71356200-0 | 04.09.2026 | 29,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor: pentru obiectivul renovare integrata a sediului administrativ - serviciul salubrizare, comuna lumina, judetul constanta | ||||
| DAN2843317 | COMUNA COMANA CUI: 7778337 | 71314300-5 | 31.08.2026 | 2,500 |
| Contract object: achizitionare servicii de elaborare certificat de performanta energetica | ||||
| DAN2739857 | COMUNA COMANA CUI: 7778337 | 79930000-2 | 27.04.2026 | 22,670 |
| Contract object: servicii de proiectare aferente sistemelor de detectie, semnalizare si stingere a incendiilor | ||||
| DAN2739855 | COMUNA COMANA CUI: 7778337 | 71356200-0 | 27.04.2026 | 7,870 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor | ||||
| DAN1614446 | JUDETUL CONSTANTA CUI: 2981739 | 71328000-3 | 17.01.2022 | 1,000 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice pentru desfiintare corpuri cladire c1, cladire c2, cladire c3 situate in jud. constanta, municipiul constanta, str. semanatorului nr.8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087370 | COMUNA LUMINA CUI: 4671807 | 45200000-9 | 08.06.2023 | 1,795,550 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii:<br>renovarea integrata a sediului administrativ - asistenta sociala/asistenta medicala comunitara, comuna lumina, jud. constanta | ||||
| SCNA1048272 | COMUNA CORBU CUI: 4707714 | 45453000-7 | 05.01.2021 | 923,200 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare scoala primara vadu, corbu | ||||
- 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/17621916/api/v1/suppliers/17621916/revenue/api/v1/suppliers/17621916/scores/api/v1/suppliers/17621916/benchmarks/api/v1/red-flags/by-supplier/17621916/api/v1/suppliers/17621916/years/api/v1/suppliers/17621916/cpv/api/v1/suppliers/17621916/clients/api/v1/suppliers/17621916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders