Total revenue
1.90 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
1,265 purchases
Offline purchases
50,486 RON
33 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
14.9%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA
National median: 30.2%
Ranked 35,934 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 16; the other 4 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 DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 283,822 | — | — | 283,822 | 14.9% | 0.4% | 210 | 2018–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 229,613 | 495 | — | 230,108 | 12.1% | 0.0% | 11 | 2022–2023 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 200,865 | — | — | 200,865 | 10.6% | 2.4% | 76 | 2018–2026 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 87,692 | — | — | 87,692 | 4.6% | 0.5% | 58 | 2018–2026 |
| GARDA DE COASTA CUI: 29521430 | 85,677 | — | — | 85,677 | 4.5% | 0.0% | 72 | 2018–2026 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 54,964 | 24,585 | — | 79,549 | 4.2% | 0.7% | 51 | 2021–2026 |
| LICEUL TEORETIC CALLATIS CUI: 4301154 | 74,955 | — | — | 74,955 | 3.9% | 1.5% | 50 | 2018–2026 |
| LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 72,454 | 1,214 | — | 73,668 | 3.9% | 1.4% | 54 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 64,378 | — | — | 64,378 | 3.4% | 0.0% | 18 | 2021–2023 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | 60,811 | — | — | 60,811 | 3.2% | 2.3% | 12 | 2019–2023 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 55,261 | — | — | 55,261 | 2.9% | 1.2% | 89 | 2018–2026 |
| ORAS MURFATLAR CUI: 4859712 | 50,932 | — | — | 50,932 | 2.7% | 0.0% | 24 | 2023–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 46,940 | — | — | 46,940 | 2.5% | 0.1% | 11 | 2025–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 42,029 | 450 | — | 42,479 | 2.2% | 0.0% | 33 | 2018–2026 |
| COMUNA TUZLA CUI: 4707625 | 28,385 | 3,539 | — | 31,924 | 1.7% | 0.0% | 17 | 2020–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 28,102 | 370 | — | 28,472 | 1.5% | 0.8% | 53 | 2022–2026 |
| UMNR01227 CUI: 4300655 | 28,230 | — | — | 28,230 | 1.5% | 0.2% | 7 | 2025–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 26,231 | — | — | 26,231 | 1.4% | 0.2% | 48 | 2018–2026 |
| CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | 24,103 | — | — | 24,103 | 1.3% | 0.6% | 38 | 2018–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 21,141 | — | — | 21,141 | 1.1% | 0.0% | 78 | 2019–2026 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 19,228 | 845 | — | 20,073 | 1.1% | 0.1% | 27 | 2023–2026 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 19,215 | — | — | 19,215 | 1.0% | 0.1% | 5 | 2024 |
| SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | 16,258 | 1,990 | — | 18,248 | 1.0% | 0.5% | 9 | 2024–2026 |
| ORAS TECHIRGHIOL CUI: 4300540 | 12,259 | 3,883 | — | 16,142 | 0.9% | 0.0% | 23 | 2018–2025 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 11,397 | — | — | 11,397 | 0.6% | 0.2% | 25 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41282941 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 50313200-4 | 28.09.2026 | 180 |
| Contract object: servicii de reparatie multifunctional xerox c235 | ||||
| DA41278813 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 30125100-2 | 28.09.2026 | 300 |
| Contract object: toner mx431 | ||||
| DA41273811 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 30125100-2 | 28.09.2026 | 600 |
| Contract object: toner mx431 | ||||
| DA41272875 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 50313200-4 | 28.09.2026 | 800 |
| Contract object: consumabile imprimante | ||||
| DA41249694 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 30125100-2 | 25.09.2026 | 1,790 |
| Contract object: cartus comp cu chip crg057h scc | ||||
| DA41238962 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 30125000-1 | 23.09.2026 | 570 |
| Contract object: unitate cilindru originala xerox b225dni | ||||
| DA41246765 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 30125100-2 | 23.09.2026 | 4,395 |
| Contract object: toner original mare capacitate xerox versalink b625 | ||||
| DA41230056 | LICEUL TEORETIC CALLATIS CUI: 4301154 | 30125000-1 | 22.09.2026 | 1,290 |
| Contract object: cilindru xerox workcentre 5021/5019/5022/5024 | ||||
| DA41239816 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 30232110-8 | 22.09.2026 | 8,215 |
| Contract object: furnizare produse | ||||
| DA41238251 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 30125100-2 | 22.09.2026 | 330 |
| Contract object: toner canon 3336i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857148 | COMUNA TUZLA CUI: 4707625 | 30125100-2 | 17.09.2026 | 1,320 |
| Contract object: tonere | ||||
| DAN2857124 | COMUNA TUZLA CUI: 4707625 | 30125100-2 | 17.09.2026 | 99 |
| Contract object: toner | ||||
| DAN2856821 | COMUNA TUZLA CUI: 4707625 | 30125100-2 | 17.09.2026 | 700 |
| Contract object: toner + cilindru | ||||
| DAN2840214 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 50313100-3 | 26.08.2026 | 160 |
| Contract object: serviciu diagnosticare plotter hp | ||||
| DAN2673449 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 98390000-3 | 02.02.2026 | 440 |
| Contract object: mentenanta xerox | ||||
| DAN2538790 | COMUNA TUZLA CUI: 4707625 | 30125100-2 | 01.09.2025 | 1,420 |
| Contract object: cartuse de toner | ||||
| DAN2513463 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50323200-7 | 23.07.2025 | 845 |
| Contract object: servicii reparatie imprimantaxerox workcenter 5225 | ||||
| DAN2465407 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50313200-4 | 29.05.2025 | 1,190 |
| Contract object: servicii de reparatie imprimanta model xerox versalink b7035 | ||||
| DAN2441683 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 30124100-5 | 29.04.2025 | 5,600 |
| Contract object: produse it (transfer belt oki 873, fuser unit xerox altalink c8145) | ||||
| DAN2344696 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30125100-2 | 20.12.2024 | 2,541 |
| Contract object: diverse cartuse - 7 buc | ||||
- 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/18599302/api/v1/suppliers/18599302/revenue/api/v1/suppliers/18599302/scores/api/v1/suppliers/18599302/benchmarks/api/v1/red-flags/by-supplier/18599302/api/v1/suppliers/18599302/years/api/v1/suppliers/18599302/cpv/api/v1/suppliers/18599302/clients/api/v1/suppliers/18599302/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders