Total revenue
1.48 Mn.
137 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
1,116 purchases
Offline purchases
210,503 RON
228 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
15.4%
Main client: CT BUS SA
National median: 30.2%
Ranked 35,548 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| CT BUS SA CUI: 1883902 | 226,842 | — | — | 226,842 | 15.4% | 0.5% | 201 | 2018–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 124,244 | 1,052 | — | 125,296 | 8.5% | 0.0% | 94 | 2018–2025 |
| COMUNA DOBROMIR CUI: 7635175 | 60,170 | 1,926 | — | 62,096 | 4.2% | 0.2% | 16 | 2018–2025 |
| COMUNA SARAIU CUI: 5874273 | 55,774 | — | — | 55,774 | 3.8% | 0.2% | 23 | 2019–2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 52,896 | 190 | — | 53,086 | 3.6% | 0.2% | 18 | 2019–2025 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 51,149 | — | — | 51,149 | 3.5% | 0.1% | 12 | 2020–2025 |
| UM NR02068 CUI: 4301340 | 49,895 | — | — | 49,895 | 3.4% | 0.6% | 25 | 2018–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 27,414 | 18,769 | — | 46,183 | 3.1% | 0.0% | 15 | 2019–2023 |
| UMNR02175 CUI: 4301383 | 45,908 | — | — | 45,908 | 3.1% | 0.0% | 23 | 2018–2024 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 2,470 | 41,440 | — | 43,910 | 3.0% | 0.1% | 10 | 2019–2023 |
| ORAS NAVODARI CUI: 4618382 | 43,083 | — | — | 43,083 | 2.9% | 0.0% | 82 | 2019–2024 |
| COMUNA OLTINA CUI: 6228122 | 31,684 | 7,352 | — | 39,036 | 2.7% | 0.1% | 18 | 2022–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 34,000 | — | 34,000 | 2.3% | 0.0% | 1 | 2019 |
| ORAS MURFATLAR CUI: 4859712 | 31,080 | 307 | — | 31,387 | 2.1% | 0.0% | 11 | 2020–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 31,302 | — | — | 31,302 | 2.1% | 0.0% | 105 | 2018–2026 |
| UM NR02003 CUI: 4304673 | 29,279 | 579 | — | 29,858 | 2.0% | 0.1% | 34 | 2021–2026 |
| UMNR02041 CUI: 4301405 | 28,395 | — | — | 28,395 | 1.9% | 1.9% | 12 | 2021–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 25,305 | — | — | 25,305 | 1.7% | 0.0% | 12 | 2023 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 24,147 | — | — | 24,147 | 1.6% | 0.0% | 30 | 2019–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 925 | 20,322 | — | 21,247 | 1.4% | 0.0% | 14 | 2020–2025 |
| APASERV SATU MARE SA CUI: 16844952 | 19,941 | — | — | 19,941 | 1.4% | 0.0% | 4 | 2019 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 18,939 | — | — | 18,939 | 1.3% | 0.0% | 11 | 2019–2025 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 16,789 | — | 16,789 | 1.1% | 0.1% | 27 | 2022–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 14,560 | 2,174 | — | 16,734 | 1.1% | 0.2% | 31 | 2018–2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 16,375 | — | — | 16,375 | 1.1% | 0.1% | 22 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41296859 | COMUNA OLTINA CUI: 6228122 | 31680000-6 | 30.09.2026 | 2,232 |
| Contract object: lampa led stradala | ||||
| DA41281282 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 31680000-6 | 29.09.2026 | 1,587 |
| Contract object: pachet electrice | ||||
| DA41257504 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 31680000-6 | 24.09.2026 | 1,291 |
| Contract object: pachet electrice | ||||
| DA41258367 | UMNR02041 CUI: 4301405 | 31680000-6 | 24.09.2026 | 476 |
| Contract object: articole si accesorii electrice | ||||
| DA41249529 | COMUNA OLTINA CUI: 6228122 | 31680000-6 | 23.09.2026 | 620 |
| Contract object: bec led 30w e27 6500k 3000lm diam. 100mm braytron | ||||
| DA41242933 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 31610000-5 | 23.09.2026 | 610 |
| Contract object: pachet materiale electrice | ||||
| DA41207063 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 31680000-6 | 17.09.2026 | 630 |
| Contract object: pachet articole electrice | ||||
| DA41207123 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 31680000-6 | 17.09.2026 | 49 |
| Contract object: completare pachet accesorii electrice | ||||
| DA41121580 | CT BUS SA CUI: 1883902 | 44530000-4 | 07.09.2026 | 822 |
| Contract object: r15736/03.09.2026 - pachet pese fixare | ||||
| DA41080855 | CT BUS SA CUI: 1883902 | 31521000-4 | 31.08.2026 | 177 |
| Contract object: r15331/28.08.2026 - tub led t8 18w 1200mm 6500k 1800lm spv alim. 1 cap | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863275 | COMUNA CASTELU CUI: 4515735 | 31680000-6 | 24.09.2026 | 149 |
| Contract object: achizitie de materiale in vederea repararii defectiunii intervenite la cablul de electricitate de la scoala gimnaziala nr. 1 castelu. | ||||
| DAN2858787 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 44160000-9 | 21.09.2026 | 17 |
| Contract object: copex | ||||
| DAN2858064 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 31680000-6 | 18.09.2026 | 628 |
| Contract object: pachet articole electrice conform factura nr. 1245607 | ||||
| DAN2858047 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 31680000-6 | 18.09.2026 | 1,480 |
| Contract object: pachet articole si accesorii electrice conform factura nr. 1245506 | ||||
| DAN2852737 | COMUNA CASTELU CUI: 4515735 | 31711150-9 | 14.09.2026 | 57 |
| Contract object: achizitie de piese pentru repararea generatorului in vederea folosirii acestuia cand sunt intreruperi de curent programate sau neprogramate. | ||||
| DAN2834991 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 31680000-6 | 19.08.2026 | 405 |
| Contract object: pachet articole si accesorii electrice conform factura nr. 1242471 | ||||
| DAN2834980 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 31680000-6 | 19.08.2026 | 65 |
| Contract object: condensator cu borne -2 buc. | ||||
| DAN2814701 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 32000000-3 | 22.07.2026 | 50 |
| Contract object: conectori,mufa,cablu telecom | ||||
| DAN2793491 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31320000-5 | 30.06.2026 | 11 |
| Contract object: cablu myf - srtfc constanta | ||||
| DAN2793480 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44830000-7 | 30.06.2026 | 20 |
| Contract object: pasta decapanda - srtfc 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/1864641/api/v1/suppliers/1864641/revenue/api/v1/suppliers/1864641/scores/api/v1/suppliers/1864641/benchmarks/api/v1/red-flags/by-supplier/1864641/api/v1/suppliers/1864641/years/api/v1/suppliers/1864641/cpv/api/v1/suppliers/1864641/clients/api/v1/suppliers/1864641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders