Total revenue
1.82 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
258 purchases
Offline purchases
483,419 RON
50 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
22.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA
National median: 30.2%
Ranked 28,389 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 140,182 | 273,153 | — | 413,335 | 22.7% | 0.1% | 57 | 2019–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 309,040 | 30,078 | — | 339,118 | 18.6% | 0.2% | 48 | 2018–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 254,156 | 28,463 | — | 282,619 | 15.5% | 0.1% | 15 | 2018–2025 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 224,231 | — | — | 224,231 | 12.3% | 0.1% | 16 | 2018–2022 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 105,232 | — | 105,232 | 5.8% | 0.0% | 1 | 2026 |
| PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 78,750 | — | — | 78,750 | 4.3% | 1.7% | 1 | 2026 |
| LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | 39,779 | — | — | 39,779 | 2.2% | 1.0% | 8 | 2018–2021 |
| COMUNA ISTRIA CUI: 4859801 | 32,188 | — | — | 32,188 | 1.8% | 0.1% | 2 | 2022 |
| PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 23,725 | — | — | 23,725 | 1.3% | 0.3% | 9 | 2019–2025 |
| LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 23,560 | — | — | 23,560 | 1.3% | 1.2% | 9 | 2018–2026 |
| PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 17,632 | 5,251 | — | 22,883 | 1.3% | 1.2% | 9 | 2018–2020 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 20,516 | — | 20,516 | 1.1% | 0.0% | 8 | 2019–2025 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 20,500 | — | — | 20,500 | 1.1% | 0.1% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 17,245 | — | — | 17,245 | 1.0% | 0.0% | 25 | 2019–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 672 | 15,764 | — | 16,436 | 0.9% | 0.0% | 7 | 2018–2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 15,203 | — | — | 15,203 | 0.8% | 0.0% | 12 | 2019–2023 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 13,236 | 1,740 | — | 14,976 | 0.8% | 0.0% | 8 | 2025–2026 |
| SRI-UM 0764 CONSTANTA CUI: 4514527 | 13,793 | — | — | 13,793 | 0.8% | 0.4% | 6 | 2021–2023 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 13,200 | — | — | 13,200 | 0.7% | 0.5% | 3 | 2019–2021 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 13,200 | — | — | 13,200 | 0.7% | 0.3% | 3 | 2019–2021 |
| TRIBUNALUL CONSTANTA CUI: 4700953 | 8,069 | 3,222 | — | 11,291 | 0.6% | 0.2% | 5 | 2020–2026 |
| ORAS NAVODARI CUI: 4618382 | 7,435 | — | — | 7,435 | 0.4% | 0.0% | 3 | 2022 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 7,286 | — | — | 7,286 | 0.4% | 0.1% | 2 | 2026 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 6,901 | — | — | 6,901 | 0.4% | 0.1% | 2 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 6,020 | — | — | 6,020 | 0.3% | 0.2% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41293122 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44423000-1 | 30.09.2026 | 984 |
| Contract object: duza pulverizatoare clu 11/60 grd | ||||
| DA41293165 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44423000-1 | 30.09.2026 | 973 |
| Contract object: duza pulverizatoare clu 7.5/60 grd | ||||
| DA41281492 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44620000-2 | 29.09.2026 | 1,037 |
| Contract object: inlocuire kit electrod ionizare cuenod c430 gx507/8 | ||||
| DA41279303 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 50720000-8 | 28.09.2026 | 3,600 |
| Contract object: servicii de verificare arzatoare cazane termice si verficare supape de siguranta | ||||
| DA41275589 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50433000-9 | 28.09.2026 | 405 |
| Contract object: servicii de verificare supape de siguranta | ||||
| DA41183613 | TRIBUNALUL CONSTANTA CUI: 4700953 | 45259300-0 | 15.09.2026 | 1,500 |
| Contract object: verificare tehnica periodica microcentrale buderus logamax plus gb 112-60 | ||||
| DA41136290 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 50720000-8 | 08.09.2026 | 78,750 |
| Contract object: servicii de reparare centrale termice | ||||
| DA41106891 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 50720000-8 | 03.09.2026 | 3,200 |
| Contract object: servicii de reparatie microcentrale baxi luna duotec mp +1.60 | ||||
| DA40988811 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50720000-8 | 18.08.2026 | 401 |
| Contract object: pompa circulatie apa calda menajera | ||||
| DA40969748 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 34913000-0 | 11.08.2026 | 15,269 |
| Contract object: schimbator de caldura microcentrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800599 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50720000-8 | 06.07.2026 | 100,480 |
| Contract object: servicii de mentenanta si intretinere centrale termice, instalatii aferente scju constanta si sectii exterioare arondate | ||||
| DAN2781391 | JUDETUL CONSTANTA CUI: 2981739 | 45259300-0 | 16.06.2026 | 105,232 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru centralele termice ce deservesc imobile apartinand/ administrate de consiliul judetean constanta, valoare totala 105.232,00 lei fara tva (69.108,00 lei fara tva pana la 31.12.2026 si 36.124 lei fara tva posibilitatea de prelungire 4 luni 2027 | ||||
| DAN2761749 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50720000-8 | 21.05.2026 | 2,305 |
| Contract object: reparatie centrala | ||||
| DAN2696682 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 05.03.2026 | 3,630 |
| Contract object: verificari /revizii tehnice periodice centrale termice | ||||
| DAN2597588 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50720000-8 | 06.11.2025 | 11,850 |
| Contract object: servicii de revizie tehnica periodica si mentenanta echipamente termice (aad nr.2 869la/20.10.2025 la ctr.541la/26.10.2023-prelungire contract 12 luni) | ||||
| DAN2583255 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50720000-8 | 21.10.2025 | 2,305 |
| Contract object: reparatie regulatoare de gaz | ||||
| DAN2503819 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45259300-0 | 11.07.2025 | 870 |
| Contract object: servicii de verificare/reglare a supapelor de siguranta la centrala termica campus | ||||
| DAN2495848 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50720000-8 | 03.07.2025 | 75,153 |
| Contract object: servicii de mentenanta centrale termice(cazane, supape de siguranta, arzatoare si centrale termice) | ||||
| DAN2463592 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 27.05.2025 | 5,430 |
| Contract object: servicii de reparatii intretinere centrale termice | ||||
| DAN2463587 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 27.05.2025 | 4,600 |
| Contract object: verificare centrale termice | ||||
- 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/18361300/api/v1/suppliers/18361300/revenue/api/v1/suppliers/18361300/scores/api/v1/suppliers/18361300/benchmarks/api/v1/red-flags/by-supplier/18361300/api/v1/suppliers/18361300/years/api/v1/suppliers/18361300/cpv/api/v1/suppliers/18361300/clients/api/v1/suppliers/18361300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders