Total revenue
3.58 Mn.
19 client authorities · paid between 2018 and 2025
Direct purchases
1.52 Mn.
22 purchases
Offline purchases
50,360 RON
16 purchases
Tenders
2.01 Mn.
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
39.6%
Main client: COMUNA DOBROMIR
National median: 30.2%
Ranked 13,740 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 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 DOBROMIR CUI: 7635175 | 265,761 | — | 1,151,176 | 1,416,937 | 39.6% | 5.3% | 2 | 2022–2023 |
| COMUNA MIRCEA VODA CUI: 4514632 | — | — | 860,882 | 860,882 | 24.1% | 1.4% | 1 | 2024 |
| COMUNA SILISTEA CUI: 4514853 | 585,557 | — | — | 585,557 | 16.4% | 1.9% | 3 | 2022–2024 |
| COMUNA TOPALU CUI: 7249808 | 339,226 | — | — | 339,226 | 9.5% | 0.6% | 3 | 2022–2023 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 269,751 | — | — | 269,751 | 7.5% | 0.5% | 1 | 2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 41,895 | — | 41,895 | 1.2% | 0.0% | 10 | 2018–2023 |
| COMUNA DUMBRAVENI CUI: 6398771 | 11,009 | — | — | 11,009 | 0.3% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 8,343 | — | — | 8,343 | 0.2% | 0.2% | 1 | 2020 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 8,171 | — | — | 8,171 | 0.2% | 0.2% | 1 | 2020 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 5,974 | 2,105 | — | 8,079 | 0.2% | 0.1% | 3 | 2018–2020 |
| CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | 6,857 | — | — | 6,857 | 0.2% | 0.6% | 1 | 2021 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 5,606 | — | — | 5,606 | 0.2% | 0.3% | 2 | 2023–2024 |
| CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 4,073 | — | — | 4,073 | 0.1% | 0.2% | 2 | 2022–2023 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 4,063 | — | — | 4,063 | 0.1% | 0.2% | 2 | 2019–2021 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | — | 3,304 | — | 3,304 | 0.1% | 0.0% | 3 | 2022–2024 |
| CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | 2,183 | — | — | 2,183 | 0.1% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | — | 1,867 | — | 1,867 | 0.1% | 0.5% | 1 | 2022 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | — | 1,189 | — | 1,189 | 0.0% | 0.0% | 1 | 2025 |
| CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 661 | — | — | 661 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35197364 | COMUNA DUMBRAVENI CUI: 6398771 | 55321000-6 | 07.03.2024 | 11,009 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DA35149525 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 55321000-6 | 29.02.2024 | 1,248 |
| Contract object: servicii de masa (pranz si cina ) deplasare echipa de handbal - medgidia | ||||
| DA34909162 | COMUNA SILISTEA CUI: 4514853 | 55524000-9 | 26.01.2024 | 239,617 |
| Contract object: pachete alimentare pentru prescolari si elevi | ||||
| DA34528580 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 55000000-0 | 21.11.2023 | 2,206 |
| Contract object: servicii cazare si masa pensiune completa | ||||
| DA34526682 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | 55000000-0 | 20.11.2023 | 2,183 |
| Contract object: servicii hoteliere si preparare a mancari | ||||
| DA34472119 | COMUNA MIHAI VITEAZU CUI: 4860016 | 55524000-9 | 10.11.2023 | 269,751 |
| Contract object: servicii de catering pentru prescolarii si elevii din cadrul institutiilor de invatamant | ||||
| DA34455430 | COMUNA TOPALU CUI: 7249808 | 55524000-9 | 08.11.2023 | 70,231 |
| Contract object: mancare pentru scoli si gradinite | ||||
| DA34410557 | COMUNA DOBROMIR CUI: 7635175 | 55524000-9 | 01.11.2023 | 265,761 |
| Contract object: servicii de catering pentru scoli | ||||
| DA34407839 | COMUNA SILISTEA CUI: 4514853 | 55524000-9 | 31.10.2023 | 85,367 |
| Contract object: pachete alimentare pentru prescolari si elevi | ||||
| DA34299385 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 55000000-0 | 20.10.2023 | 4,358 |
| Contract object: servicii hoteliere si preparare a mancari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598016 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 55110000-4 | 06.11.2025 | 1,189 |
| Contract object: cazare 1 ai - 6 camere | ||||
| DAN2116048 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 15894300-4 | 16.02.2024 | 1,431 |
| Contract object: masa echipa volei | ||||
| DAN2081212 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 55110000-4 | 04.01.2024 | 7,486 |
| Contract object: servicii de cazare festival de teatru tanta si costel | ||||
| DAN2067866 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 15894300-4 | 15.12.2023 | 578 |
| Contract object: masa echipa volei | ||||
| DAN2019369 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 55110000-4 | 11.10.2023 | 330 |
| Contract object: servicii de cazare | ||||
| DAN1802401 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 55300000-3 | 25.11.2022 | 2,533 |
| Contract object: servicii de restaurant (catering) pentru echipa de medici care participa la campania de sterilizare animale fara stapan din perioada 14-15.10.2022 | ||||
| DAN1783609 | CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | 98341000-5 | 27.10.2022 | 1,867 |
| Contract object: serrvicii de cazare (07.10.2022 - 09.10.2022)<br>dervicii de masa (pensiune completa 07.10.2022.- 09.10.2022) | ||||
| DAN1763809 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 55110000-4 | 30.09.2022 | 9,428 |
| Contract object: servicii de cazare si restaurant ( catering) pentru echipa de medici care participa la campania de sterilizare animale fara stapan, din perioada 12-16.09.2022 | ||||
| DAN1717589 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 98341000-5 | 11.07.2022 | 2,514 |
| Contract object: servicii de cazare pentru personalul medical al campaniei de sterilizare gratuita a cainilor si pisicilor fara stapan din municipiul medgidia, perioada - 26/29 mai 2022 | ||||
| DAN1631197 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 15894200-3 | 15.02.2022 | 1,295 |
| Contract object: servicii masa echipa volei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125183 | COMUNA MIRCEA VODA CUI: 4514632 | 55524000-9 | 22.04.2024 | 860,882 |
| Contract object: servicii de catering n vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 mircea voda, jud. constanta | ||||
| CAN1094797 | COMUNA DOBROMIR CUI: 7635175 | 55524000-9 | 29.12.2022 | 1,151,176 |
| Contract object: servicii de catering pentru elevii din cadrul liceului tehnologic radu priscu, comuna dobromir 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/1858267/api/v1/suppliers/1858267/revenue/api/v1/suppliers/1858267/scores/api/v1/suppliers/1858267/benchmarks/api/v1/red-flags/by-supplier/1858267/api/v1/suppliers/1858267/years/api/v1/suppliers/1858267/cpv/api/v1/suppliers/1858267/clients/api/v1/suppliers/1858267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders