Total revenue
1.94 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.62 Mn.
267 purchases
Offline purchases
179,149 RON
68 purchases
Tenders
137,500 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
14.1%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE
National median: 30.2%
Ranked 36,664 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA40990793 | ORASUL CERNAVODA CUI: 4304568 | 79341000-6 | 14.08.2026 | 2,000 |
| Contract object: servicii informare si comunicare | ||||
| DA40992739 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 13.08.2026 | 579 |
| Contract object: publicare comunicat finalizare proiect,,construire insule ecologice digitalizate in orasul navodari | ||||
| DA40983865 | COMUNA CUZA VODA CUI: 16432269 | 79341000-6 | 12.08.2026 | 2,000 |
| Contract object: servicii informare si comunicare | ||||
| DA40975425 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 79341000-6 | 11.08.2026 | 2,000 |
| Contract object: servicii informare si comunicare | ||||
| DA40918215 | CERONAV CUI: 15566688 | 79341000-6 | 04.08.2026 | 4,000 |
| Contract object: publicarea a 2 (doua) articole (anunturi/comuncate, informari) referitoare la cursurile offshore | ||||
| DA40854181 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 79341000-6 | 22.07.2026 | 1,819 |
| Contract object: servicii informare si comunicare | ||||
| DA40843272 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 79341000-6 | 20.07.2026 | 785 |
| Contract object: servicii de informare si publicitate | ||||
| DA40836745 | COMUNA POARTA ALBA CUI: 4515239 | 79341000-6 | 16.07.2026 | 1,406 |
| Contract object: publicare anunt intr-un ziar local si national, cu editie online, la rubrica anunturi, alb-negru. | ||||
| DA40730591 | ORAS TECHIRGHIOL CUI: 4300540 | 22462000-6 | 30.06.2026 | 3,000 |
| Contract object: comunicat de presa finalizare proiect_contractul de finantare nr. 864 dot/2023/23334/11.08.2023 | ||||
| DA40663731 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 79341000-6 | 18.06.2026 | 13,450 |
| Contract object: servicii de informare si comunicare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821112 | ORAS MURFATLAR CUI: 4859712 | 79341000-6 | 30.07.2026 | 10,000 |
| Contract object: servicii informare si publicitate pentru proiect ,,amenajare parc urban de recreere- zona vest, oras murfatlar, judetul constanta, cod smis 354316, contract de finantare nr.355/29.05.2026, program regional sud-est 2021-2027 | ||||
| DAN2792942 | ORAS MURFATLAR CUI: 4859712 | 35261000-1 | 30.06.2026 | 3,450 |
| Contract object: panou de informare temporar, dimensiuni 3x2 m, sustinere metalica, obiectivul de investitii construire centrala fotovoltaica (prosumator) murfatlar dotata cu statie de reincarcare pentru masini electrice | ||||
| DAN2782657 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79342200-5 | 17.06.2026 | 21,000 |
| Contract object: servicii de promovare media constand in publicare banner pe site-ul www.ziuaconstanta.ro cu link catre site-ul propriu, djct.ro; publicarea a doua articole lunar referitoare la activitatea societatii drumuri judetene constanta sa | ||||
| DAN2726858 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 08.04.2026 | 6,000 |
| Contract object: act aditional nr.1/2026 la contractul de servicii de publicare materiale informative, comunicate de presa si anunturi de interes general nr. 4280 data 26.03.2025 - cf ad 4874/07.04.2026 | ||||
| DAN2706775 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 18.03.2026 | 998 |
| Contract object: publicare convocator aga | ||||
| DAN2704160 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 16.03.2026 | 1,681 |
| Contract object: achizitie anunturi in ziare pentru informare | ||||
| DAN2704147 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 16.03.2026 | 1,681 |
| Contract object: achzitie anunturi pentru informare | ||||
| DAN2676517 | JUDETUL CONSTANTA CUI: 2981739 | 79341000-6 | 05.02.2026 | 1,020 |
| Contract object: publicare intr-un cotidian de larga circulatie nationala presa tiparita sau online, a anuntului de inchiriere prin licitatie publica cu plic inchis, a unui numar de 5 cabinete medicale proprietate publica a judetului constanta, situate in incinta policlinicii nr.2 din municipiul constanta, avand destinatie medicala - 647 cuvinte anunt national | ||||
| DAN2669907 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 72212312-9 | 29.01.2026 | 822 |
| Contract object: publicare convocator aga | ||||
| DAN2593256 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 03.11.2025 | 822 |
| Contract object: publicare convocator aga | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1051528 | RAJA SA CUI: 1890420 | 92400000-5 | 02.03.2021 | 137,500 |
| Contract object: servicii de agentii de presa | ||||
- 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/18395493/api/v1/suppliers/18395493/revenue/api/v1/suppliers/18395493/scores/api/v1/suppliers/18395493/benchmarks/api/v1/red-flags/by-supplier/18395493/api/v1/suppliers/18395493/years/api/v1/suppliers/18395493/cpv/api/v1/suppliers/18395493/clients/api/v1/suppliers/18395493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders