Total revenue
1.31 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
925,893 RON
82 purchases
Offline purchases
124,070 RON
9 purchases
Tenders
261,144 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
19.8%
Main client: COMUNA LUMINA
National median: 30.2%
Ranked 31,399 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
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 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 LUMINA CUI: 4671807 | 245,890 | 13,100 | — | 258,990 | 19.8% | 0.2% | 19 | 2018–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 95,144 | 87,393 | 182,537 | 13.9% | 0.0% | 3 | 2021–2022 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 173,751 | 173,751 | 13.3% | 0.0% | 1 | 2021 |
| COMUNA SILISTEA CUI: 4514853 | 128,000 | — | — | 128,000 | 9.8% | 0.4% | 12 | 2018–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 92,000 | — | — | 92,000 | 7.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 87,000 | — | — | 87,000 | 6.6% | 0.0% | 7 | 2019–2021 |
| COMUNA CASTELU CUI: 4515735 | 61,460 | 8,000 | — | 69,460 | 5.3% | 0.1% | 6 | 2018–2021 |
| COMUNA BANEASA CUI: 5408818 | 62,800 | — | — | 62,800 | 4.8% | 0.2% | 2 | 2018 |
| COMUNA FANTANELE CUI: 17749029 | 45,000 | 2,826 | — | 47,826 | 3.7% | 0.1% | 4 | 2024–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45,757 | — | — | 45,757 | 3.5% | 0.0% | 1 | 2020 |
| COMUNA COSTINESTI CUI: 12554654 | 42,000 | — | — | 42,000 | 3.2% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 36,114 | — | — | 36,114 | 2.8% | 0.0% | 15 | 2018–2022 |
| COMUNA 23 AUGUST CUI: 4618153 | 31,500 | — | — | 31,500 | 2.4% | 0.0% | 6 | 2018–2024 |
| COMUNA BARAGANU CUI: 15226406 | 21,000 | — | — | 21,000 | 1.6% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 8,441 | — | — | 8,441 | 0.6% | 0.2% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 6,000 | — | — | 6,000 | 0.5% | 0.1% | 2 | 2018–2019 |
| COMUNA INDEPENDENTA CUI: 6228149 | 5,750 | — | — | 5,750 | 0.4% | 0.0% | 2 | 2018 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | — | 5,000 | — | 5,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA MERENI CUI: 4785658 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 1,681 | — | — | 1,681 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA COBADIN CUI: 4515476 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 3 | 2022–2023 |
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.
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 |
|---|---|---|---|---|---|
| CONSULT PRIMO PARTENER SRL CUI: 27790734 | 1 | 173,751 | 695,006 | 1 | 2021 |
| CONALSIM PREST SRL CUI: 26603269 | 1 | 173,751 | 695,006 | 1 | 2021 |
| SUPERVISION CONSTRUCTION SRL CUI: 18936440 | 1 | 173,751 | 695,006 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41114928 | COMUNA BARAGANU CUI: 15226406 | 71520000-9 | 04.09.2026 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigintie de santier | ||||
| DA40973059 | COMUNA BARAGANU CUI: 15226406 | 71621000-7 | 11.08.2026 | 1,000 |
| Contract object: servicii de expert tehnic cooptat pentru analiza oferte | ||||
| DA39182361 | COMUNA SILISTEA CUI: 4514853 | 71247000-1 | 31.10.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier -lucrari drumuri | ||||
| DA36624700 | COMUNA FANTANELE CUI: 17749029 | 71247000-1 | 02.10.2024 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36630921 | COMUNA FANTANELE CUI: 17749029 | 71247000-1 | 02.10.2024 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35922204 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 71247000-1 | 11.06.2024 | 2,941 |
| Contract object: servicii dirigentie de santier | ||||
| DA35854890 | COMUNA SILISTEA CUI: 4514853 | 71247000-1 | 31.05.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier -constructii civile | ||||
| DA35621179 | COMUNA LUMINA CUI: 4671807 | 71247000-1 | 29.04.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier- amenajare parcarea strada mare | ||||
| DA35625754 | COMUNA 23 AUGUST CUI: 4618153 | 71247000-1 | 26.04.2024 | 7,000 |
| Contract object: servicii dirigentie santier obiectiv de investitii teren multifunctional localitatea mosneni | ||||
| DA35594558 | COMUNA LUMINA CUI: 4671807 | 71247000-1 | 24.04.2024 | 7,000 |
| Contract object: servicii de dirigentie de santier - construire rigole strada morii, tronson ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848760 | COMUNA FANTANELE CUI: 17749029 | 79714000-2 | 08.09.2026 | 826 |
| Contract object: servicii dirigentie- | ||||
| DAN2630356 | COMUNA LUMINA CUI: 4671807 | 71520000-9 | 15.12.2025 | 2,900 |
| Contract object: servici de dirigentie - canalizare prel narciselor | ||||
| DAN2555456 | COMUNA FANTANELE CUI: 17749029 | 71520000-9 | 24.09.2025 | 2,000 |
| Contract object: servicii de dirigentie locuri de joaca | ||||
| DAN2204234 | COMUNA LUMINA CUI: 4671807 | 71247000-1 | 18.06.2024 | 10,200 |
| Contract object: servicii de dirigentie de santier pentru obiectivul- reabillitare moderata a cladiriii publice corp c1- sediu administrativ , comuna lumina | ||||
| DAN1723008 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 18.07.2022 | 33,190 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul lucrari de investitii drumuri publice/alei/trotuare din cartierele universitate si veterani, municipiul constanta | ||||
| DAN1602039 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 71330000-0 | 03.01.2022 | 5,000 |
| Contract object: servicii de inginerie - reconstituire documente privind receptia la terminarea lucrarilor executate in baza contractului nr. 5604 din 17.09.2013 | ||||
| DAN1587206 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 20.12.2021 | 61,954 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea/verificarea lucrarilor de constructii, reparare si ranforsare a 15 drumuri din municipiul constanta, din cadrul obiectivului lucrari de investitii drumuri publice/alei/trotuare din cartierele baba novac, palazu mare si bd. mamaia din municipiul constanta | ||||
| DAN1141346 | COMUNA CASTELU CUI: 4515735 | 90900000-6 | 08.08.2019 | 5,000 |
| Contract object: servicii de igienizare a suprafetei aferente fermei 11 | ||||
| DAN1141341 | COMUNA CASTELU CUI: 4515735 | 90900000-6 | 08.08.2019 | 3,000 |
| Contract object: servicii de igienizare groapa de gunoi inert localitatea castelu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059801 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71541000-2 | 09.04.2025 | 695,006 |
| Contract object: supervizare lucrari si dirigentie de santier pentru: reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang canal dunare-marea neagra, intre km 56+989 (km 7+421 navigatie) si km 57+217 (km 7+193 navigatie) - lucrari urgente (proiectare si executie) | ||||
| SCNA1078304 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 31.10.2022 | 87,393 |
| Contract object: serviciul de supervizare lucrari prin diriginti de santier aferent obiectivului de investitii reamenajarea integrata a zonei pietonale din centrul istoric al municipiului<br>constanta-etapa ii , cod smis 129228 | ||||
- 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/17706419/api/v1/suppliers/17706419/revenue/api/v1/suppliers/17706419/scores/api/v1/suppliers/17706419/benchmarks/api/v1/red-flags/by-supplier/17706419/api/v1/suppliers/17706419/years/api/v1/suppliers/17706419/cpv/api/v1/suppliers/17706419/clients/api/v1/suppliers/17706419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders