Total revenue
776,237 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
653,257 RON
77 purchases
Offline purchases
122,980 RON
19 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
21.5%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 29,649 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MANGALIA CUI: 4515255 | 166,800 | — | — | 166,800 | 21.5% | 0.0% | 20 | 2019–2025 |
| RAJA SA CUI: 1890420 | 110,380 | — | — | 110,380 | 14.2% | 0.0% | 14 | 2019–2025 |
| ORAS NAVODARI CUI: 4618382 | 108,404 | — | — | 108,404 | 14.0% | 0.1% | 4 | 2020–2021 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 10,400 | 32,310 | — | 42,710 | 5.5% | 0.0% | 4 | 2020–2024 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 37,605 | — | — | 37,605 | 4.8% | 0.2% | 2 | 2022 |
| CONFORT URBAN SRL CUI: 1875349 | 27,570 | — | — | 27,570 | 3.6% | 0.0% | 3 | 2022–2024 |
| ORAS TECHIRGHIOL CUI: 4300540 | 17,400 | 10,000 | — | 27,400 | 3.5% | 0.0% | 4 | 2020–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 27,240 | — | 27,240 | 3.5% | 0.0% | 2 | 2021–2022 |
| COMUNA COBADIN CUI: 4515476 | 24,790 | — | — | 24,790 | 3.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 23,400 | — | — | 23,400 | 3.0% | 0.0% | 3 | 2019 |
| ORASUL BABADAG CUI: 4508533 | 20,300 | — | — | 20,300 | 2.6% | 0.0% | 1 | 2024 |
| COMUNA 23 AUGUST CUI: 4618153 | 19,000 | — | — | 19,000 | 2.5% | 0.0% | 2 | 2022 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 5,508 | 10,550 | — | 16,058 | 2.1% | 0.0% | 4 | 2020–2023 |
| ORAS MURFATLAR CUI: 4859712 | — | 13,800 | — | 13,800 | 1.8% | 0.0% | 4 | 2019–2025 |
| COMUNA CHILIA VECHE CUI: 4508738 | — | 11,000 | — | 11,000 | 1.4% | 0.0% | 1 | 2023 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,600 | 6,930 | — | 9,530 | 1.2% | 0.0% | 3 | 2021–2025 |
| COMUNA GARLICIU CUI: 7249794 | 9,400 | — | — | 9,400 | 1.2% | 0.0% | 2 | 2025 |
| COMUNA DAENI CUI: 4794087 | 8,500 | — | — | 8,500 | 1.1% | 0.0% | 2 | 2021 |
| COMUNA SILISTEA CUI: 4514853 | 8,400 | — | — | 8,400 | 1.1% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 8,200 | — | — | 8,200 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA CUMPANA CUI: 4618170 | 8,000 | — | — | 8,000 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA ALBESTI CUI: 5110918 | 6,400 | — | — | 6,400 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA DUMBRAVENI CUI: 6398771 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 2 | 2025 |
| COMUNA COSTINESTI CUI: 12554654 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2025 |
| DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 3,700 | — | — | 3,700 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40844453 | COMUNA SEIMENI CUI: 4514861 | 71332000-4 | 17.07.2026 | 2,400 |
| Contract object: lucrari de executie privind montarea unui garaj pentru microbuze scolare, com.seimeni,jud. constanta | ||||
| DA40491499 | ORAS TECHIRGHIOL CUI: 4300540 | 71332000-4 | 28.05.2026 | 6,000 |
| Contract object: elaborare studiu geotehnic a105/2 | ||||
| DA40490447 | ORAS TECHIRGHIOL CUI: 4300540 | 71335000-5 | 28.05.2026 | 5,400 |
| Contract object: elaborare studiu geotehnic si verificare cerinta af | ||||
| DA40130303 | COMUNA ALBESTI CUI: 5110918 | 71332000-4 | 02.04.2026 | 6,400 |
| Contract object: sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse reg | ||||
| DA39838514 | COMUNA AMZACEA CUI: 4707641 | 71332000-4 | 16.02.2026 | 2,500 |
| Contract object: studiu geotehnic -infiintare teren de sport | ||||
| DA39461510 | COMUNA DUMBRAVENI CUI: 6398771 | 71332000-4 | 11.12.2025 | 3,000 |
| Contract object: consolidarea seismica si reabilitarea energetica gradinita, comuna dumbraveni, judetul constanta | ||||
| DA39511976 | COMUNA DUMBRAVENI CUI: 6398771 | 71332000-4 | 11.12.2025 | 3,000 |
| Contract object: reabilitare strazilor cismelei,bisericii,aleea salcamilor si padurii, sat furnica,com. dumbraveni | ||||
| DA38699873 | COMUNA COBADIN CUI: 4515476 | 71332000-4 | 16.08.2025 | 24,790 |
| Contract object: studiu geo infiintarea distributiei de gaze naturale in localitatea cobadin si viisoara | ||||
| DA38677905 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 71332000-4 | 12.08.2025 | 8,200 |
| Contract object: servicii de elaborare studiu geotehnic | ||||
| DA38576659 | COMUNA GARLICIU CUI: 7249794 | 71332000-4 | 23.07.2025 | 2,400 |
| Contract object: asigurarea infrastructurii pentru transportul verde - construire statii de incarcare pentru vehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2527428 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 71900000-7 | 12.08.2025 | 6,930 |
| Contract object: intocmire procese verbale privind natura terenului de fundare si determinari de laborator | ||||
| DAN2495326 | ORAS MURFATLAR CUI: 4859712 | 71332000-4 | 03.07.2025 | 1,500 |
| Contract object: studiu geotehnic pentru obiectivul de investitii modificari interioare si exterioare imobile existente c1,c2,c3, modernizare, construire lift, imobil situat in oras murfatlar, str.calea bucuresti nr.44 | ||||
| DAN2450688 | COMUNA HORIA CUI: 7453190 | 71332000-4 | 12.05.2025 | 3,600 |
| Contract object: studiu geotehnic teren multisport | ||||
| DAN2358431 | ORAS MURFATLAR CUI: 4859712 | 71332000-4 | 13.01.2025 | 4,500 |
| Contract object: studiu geotehnic - pentru teren, situat in orasul murfatlar, jud.constanta, parcela v 862/7, lot 1, nr.cadastral 105852, avand suprafata de 1848 mp in vederea construiri centru multifunctional cu dotari sportive si culturale pentru copii. | ||||
| DAN2358421 | ORAS MURFATLAR CUI: 4859712 | 71332000-4 | 13.01.2025 | 4,800 |
| Contract object: studiu geotehnic pentru obiectiv de investitii modificare si extindere constructii c1 si c2 existente, schimbare destinatie din pavilioane in unitate de invatamant rescolar, refacere imprejmuire. | ||||
| DAN2328166 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71332000-4 | 04.12.2024 | 25,210 |
| Contract object: servicii elaborare studiu geotehnic | ||||
| DAN2096590 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71332000-4 | 19.01.2024 | 7,250 |
| Contract object: studiu geotehnic proiect sistem fotovoltaic - cf ff 0284/07.12.2023 | ||||
| DAN2095644 | COMUNA CHILIA VECHE CUI: 4508738 | 79311100-8 | 18.01.2024 | 11,000 |
| Contract object: studiu geotehnic | ||||
| DAN1759760 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71332000-4 | 26.09.2022 | 22,200 |
| Contract object: servicii de investigare geotehnica si elaborare studiu geotehnic pentru obiectivul de investitii reabilitare, modernizare, amenajare si refacere imprejmuire in cadrul spitalului municipiului medgidia | ||||
| DAN1580131 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71332000-4 | 10.12.2021 | 5,040 |
| Contract object: servicii de elaborare studiu geotehnic in cadrul obiectivului de investitie construire cresa mare municipiul medgidia | ||||
- 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/18611090/api/v1/suppliers/18611090/revenue/api/v1/suppliers/18611090/scores/api/v1/suppliers/18611090/benchmarks/api/v1/red-flags/by-supplier/18611090/api/v1/suppliers/18611090/years/api/v1/suppliers/18611090/cpv/api/v1/suppliers/18611090/clients/api/v1/suppliers/18611090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders