Total revenue
6.60 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
5.10 Mn.
51 purchases
Offline purchases
954,417 RON
7 purchases
Tenders
543,525 RON
1 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
14.2%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 36,515 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 10 largest CPV groups, out of 10; 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.
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 |
|---|---|---|---|---|---|
| PROJECT TEAM CONSTRUCTION SRL CUI: 25934728 | 1 | 543,525 | 1,087,050 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41136074 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45332000-3 | 08.09.2026 | 29,365 |
| Contract object: lucrari reparatii bransament apa interior si exterior camin c2 | ||||
| DA41135553 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45421000-4 | 08.09.2026 | 6,941 |
| Contract object: remediere tamplarie pvc | ||||
| DA40900739 | CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 | 45421000-4 | 28.07.2026 | 174,400 |
| Contract object: inlocuire tamplarie exterioara (usi si ferestre) din profile pvc cu geam termoizolant | ||||
| DA40780824 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 45453000-7 | 08.07.2026 | 115,167 |
| Contract object: lucrari de reparatii si renovare- reabilitare grupuri sanitare pe verticala zonei stanga - cladire | ||||
| DA40780861 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 45332400-7 | 08.07.2026 | 34,819 |
| Contract object: lucrari grupuri sanitare pe verticala zonei stanga - cladire | ||||
| DA40618578 | ORASUL EFORIE CUI: 4617794 | 45453000-7 | 15.06.2026 | 367,402 |
| Contract object: lucrari de reparatii generale si de renovare a foisoarelor de salvamar (22 foisoare) | ||||
| DA40475269 | ORASUL EFORIE CUI: 4617794 | 45453000-7 | 26.05.2026 | 401,068 |
| Contract object: lucrari de reparatii punct prim ajutor | ||||
| DA40005016 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45259300-0 | 13.03.2026 | 5,850 |
| Contract object: confectionare si montare modul by pass pt reconfigurare traseu circuit incalzire ct biblioteca | ||||
| DA39436481 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 50000000-5 | 04.12.2025 | 5,425 |
| Contract object: servicii schimbat geamuri termopan | ||||
| DA38652440 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 45453000-7 | 05.08.2025 | 348,000 |
| Contract object: lucrari de reparatii hidroizolatie la terasa necirculabila a biblioteca judeteana i.n. roman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864000 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45332000-3 | 25.09.2026 | 179,400 |
| Contract object: lucrari de reabilitare a sistemelor de energie termica la caminele universitatii ovidius din constanta | ||||
| DAN2700120 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 50800000-3 | 10.03.2026 | 6,590 |
| Contract object: servicii intretinere si reparare tamplarie pvc | ||||
| DAN2608476 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 20.11.2025 | 7,050 |
| Contract object: lucrari de reparatii curente la pragurile usilor de la bai si glafurile interioare la ferestrele de pe casa scarii | ||||
| DAN2448391 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45420000-7 | 08.05.2025 | 19,721 |
| Contract object: achizitie placi/trepte confectionate din lemn pentru scari interioare si montarea acestora | ||||
| DAN1990696 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45262690-4 | 31.08.2023 | 229,000 |
| Contract object: reabilitare exterioara cladire centrala termica | ||||
| DAN1955290 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45342000-6 | 05.07.2023 | 93,656 |
| Contract object: reabilitare imprejmuire si copertina rezervoare exterioare de ulei uzat si reabilitare imprejmuire transformatoare exterioare 6/0,4 kv - spc | ||||
| DAN1597648 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45241100-9 | 29.12.2021 | 419,000 |
| Contract object: reabilitare scari de acces la cheu si bolarzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134875 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 45453000-7 | 10.07.2026 | 1,087,050 |
| Contract object: contract privind achizitia publica de servicii de proiectare pentru intocmirea proiectului tehnic de executie, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii consolidarea si reabilitarea sediului centrului local a.p.i.a. negru voda strada constantei nr. 5, oras negru voda, jud. constanta | ||||
- 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/17782572/api/v1/suppliers/17782572/revenue/api/v1/suppliers/17782572/scores/api/v1/suppliers/17782572/benchmarks/api/v1/red-flags/by-supplier/17782572/api/v1/suppliers/17782572/years/api/v1/suppliers/17782572/cpv/api/v1/suppliers/17782572/clients/api/v1/suppliers/17782572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders