Total revenue
18.99 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
838,510 RON
7 purchases
Offline purchases
3,235 RON
1 purchases
Tenders
18.14 Mn.
21 contracts
Won without competition
6.9%
1 of 20 lots
National rate: 34.3%
Ranked 9,311 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.9%
Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA
National median: 30.2%
Ranked 30,307 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA38091417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45112722-2 | 15.05.2025 | 49,975 |
| Contract object: lucrari de amenajare curte interioara la czr mangalia | ||||
| DA38087287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45200000-9 | 15.05.2025 | 89,987 |
| Contract object: executie lucrari alei de acces si poarta pentru situatii de urgenta , inclusiv zid despartitor | ||||
| DA37951791 | COMUNA CORNETU CUI: 4364470 | 45453000-7 | 24.04.2025 | 261,960 |
| Contract object: interventii structura cladire casa de cultura(proiectare+executie) | ||||
| DA35890049 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 45453000-7 | 07.06.2024 | 85,508 |
| Contract object: lucrari acoperis cladire c28 | ||||
| DA24541896 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45453000-7 | 29.11.2019 | 324,200 |
| Contract object: lucrarii reparatii fatade si acoperisuri:str. c.a rosetii nr.8, str.arhiepiscopiei nr.14,constanta | ||||
| DA20806920 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 39100000-3 | 10.07.2018 | 2,400 |
| Contract object: mobilier oficiu/birou | ||||
| DA20014924 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 39100000-3 | 05.04.2018 | 24,480 |
| Contract object: mobilier oficiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1341628 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45262522-6 | 28.09.2020 | 3,235 |
| Contract object: lucrari de zidarie la imobilul situat in constanta, str. aristide karatzali nr.12 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125542 | COMUNA DOBROMIR CUI: 7635175 | 45215100-8 | 18.09.2025 | 861,891 |
| Contract object: lucrari de renovare centru comunitar integrat, comuna dobromir, judetul constanta | ||||
| SCNA1122990 | COMUNA SLAVA CERCHEZA CUI: 4994700 | 45222110-3 | 17.07.2025 | 1,780,572 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna slava cercheza, judetul tulcea | ||||
| SCNA1112737 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45453000-7 | 06.02.2025 | 3,813,926 |
| Contract object: contract pentru lucrari de reparatii obiective | ||||
| SCNA1087634 | GARDA DE COASTA CUI: 29521430 | 45261210-9 | 25.09.2024 | 258,469 |
| Contract object: lucrari de reparatii la invelitorile acoperisurilor a 6 constructii aflate in administrarea garzii de coasta | ||||
| SCNA1108572 | COMUNA VALEA-TEILOR CUI: 17590461 | 45210000-2 | 05.08.2024 | 1,391,917 |
| Contract object: modernizare camin cultural valea teilor. judetul tulcea | ||||
| SCNA1104652 | COMUNA CRUCEA CUI: 7276918 | 45453000-7 | 28.05.2024 | 1,245,824 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitii ,,renovare si eficienta energetica a cladirii publice camin cultural, localitatea siriu, comuna crucea, jud. constanta. | ||||
| SCNA1102700 | COMUNA COMANA CUI: 7778337 | 45453000-7 | 23.04.2024 | 2,080,860 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: consolidare si reabilitare energetica scoala generala cu clasele i-viii negip hagi fazal sat tataru, comuna comana - finantat prin programul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c5/2/b.1/1, componenta 5 - valul renovarii, axa 2 -schema de granturi pentru eficienta energetica si rezilient | ||||
| SCNA1100586 | COMUNA BANEASA CUI: 5408818 | 45222110-3 | 15.03.2024 | 1,975,475 |
| Contract object: executie lucrari pentru obiectivul infiintare centru de colectare prin aport voluntar in comuna baneasa, judetul constanta | ||||
| SCNA1099168 | COMUNA CIOCILE CUI: 4342782 | 45214210-5 | 16.02.2024 | 1,255,222 |
| Contract object: infiintare gradinita in comuna ciocile - rest de executat | ||||
| SCNA1093013 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45453000-7 | 19.01.2024 | 5,682,248 |
| Contract object: contract pentru lucrari de reparatii obiective | ||||
- 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/17628639/api/v1/suppliers/17628639/revenue/api/v1/suppliers/17628639/scores/api/v1/suppliers/17628639/benchmarks/api/v1/red-flags/by-supplier/17628639/api/v1/suppliers/17628639/years/api/v1/suppliers/17628639/cpv/api/v1/suppliers/17628639/clients/api/v1/suppliers/17628639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders