Total revenue
23.47 Mn.
10 client authorities · paid between 2019 and 2023
Direct purchases
3.43 Mn.
16 purchases
Offline purchases
700,070 RON
5 purchases
Tenders
19.34 Mn.
4 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
82.4%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 1,252 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 19,337,175 | 19,337,175 | 82.4% | 3.9% | 4 | 2021–2023 |
| COMUNA CHIRNOGENI CUI: 6483311 | 1,585,783 | — | — | 1,585,783 | 6.8% | 1.2% | 5 | 2019–2022 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 545,501 | 389,435 | — | 934,936 | 4.0% | 2.8% | 4 | 2021–2022 |
| COMUNA SALIGNY CUI: 16384773 | 448,331 | — | — | 448,331 | 1.9% | 1.5% | 2 | 2020–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | 277,709 | — | 277,709 | 1.2% | 0.0% | 2 | 2021–2022 |
| CONFORT URBAN SRL CUI: 1875349 | 245,610 | — | — | 245,610 | 1.1% | 0.1% | 3 | 2022 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 243,697 | — | — | 243,697 | 1.0% | 0.3% | 1 | 2020 |
| COMUNA COSTINESTI CUI: 12554654 | 235,280 | — | — | 235,280 | 1.0% | 0.4% | 1 | 2021 |
| JUDETUL CONSTANTA CUI: 2981739 | 94,292 | — | — | 94,292 | 0.4% | 0.0% | 1 | 2020 |
| ORAS OVIDIU CUI: 4301359 | 36,499 | 32,926 | — | 69,425 | 0.3% | 0.1% | 2 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CUCOR SRL CUI: 1867001 | 1 | 7,012,116 | 14,024,232 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32622267 | COMUNA SALIGNY CUI: 16384773 | 45520000-8 | 21.02.2023 | 44,000 |
| Contract object: inchiriere buldozer | ||||
| DA31954898 | ORAS OVIDIU CUI: 4301359 | 45332000-3 | 22.11.2022 | 36,499 |
| Contract object: lucrari de reparatii canalizare - str.poet ovidiu din orasul ovidiu | ||||
| DA31675034 | CONFORT URBAN SRL CUI: 1875349 | 14212000-0 | 19.10.2022 | 13,110 |
| Contract object: furniz.agreg.cariera nisip concasat 0-4 mm si criblura 4-8 mm, 8-16 mm, 16-22.4 mm, 16-31.5mm | ||||
| DA31238634 | CONFORT URBAN SRL CUI: 1875349 | 42416130-5 | 24.08.2022 | 97,500 |
| Contract object: inchiriere macara cu nacela cu brat de 27 m | ||||
| DA31189179 | CONFORT URBAN SRL CUI: 1875349 | 45520000-8 | 16.08.2022 | 135,000 |
| Contract object: inchiriere autogreder | ||||
| DA30407946 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45111100-9 | 15.04.2022 | 254,576 |
| Contract object: lucrari de desfiintare platforma betonata la bazar stefanina voda, din mun.constanta, str. soveja in | ||||
| DA29997529 | COMUNA CHIRNOGENI CUI: 6483311 | 45233160-8 | 22.02.2022 | 100,421 |
| Contract object: reparatii curente str. merilor si str. izlazului din loc. credinta, com. chirnogeni, jud. constanta | ||||
| DA29997359 | COMUNA CHIRNOGENI CUI: 6483311 | 45233160-8 | 22.02.2022 | 446,861 |
| Contract object: pietruire drum comunal dc 16 | ||||
| DA29988014 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45111100-9 | 21.02.2022 | 290,925 |
| Contract object: lucrari de desfiintare partiala imobil- corp c1, din constanta, str. aristide karatzali nr.12 | ||||
| DA28083449 | COMUNA COSTINESTI CUI: 12554654 | 45233222-1 | 28.05.2021 | 235,280 |
| Contract object: reparatii covor asfalt faleza soarelui - tronson aleea litoral - restaurant marea neagra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533220 | ORAS OVIDIU CUI: 4301359 | 45332000-3 | 21.08.2025 | 32,926 |
| Contract object: lucrari de reparatii retea canalizare str poet ovidiu- tronson 2 | ||||
| DAN1822486 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45332000-3 | 27.12.2022 | 180,183 |
| Contract object: lucrari de reparatii la camine de vizitare si inspectie canalizare | ||||
| DAN1652836 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45453100-8 | 28.03.2022 | 120,349 |
| Contract object: lucrari de reparatii acoperis, fatada si interioare la spatiul cu alta destinatie situat in constanta, str.izvor nr.26 | ||||
| DAN1587851 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45111100-9 | 20.12.2021 | 269,086 |
| Contract object: lucrari de demolare a obiectivului constructie provizorie/spatii dezafectate situate in bazar stefanita voda, din constanta,str. soveja intersectie cu str. stefanita voda | ||||
| DAN1524288 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45232460-4 | 03.09.2021 | 97,526 |
| Contract object: lucrari de amenajare si adaptare spatii de la pol.2 pentru functiunea de sectie dermato venerologie instalare obiecte sanitare si compartimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089544 | MUNICIPIUL MANGALIA CUI: 4515255 | 45233120-6 | 24.07.2023 | 8,479,100 |
| Contract object: sistematizare pe verticala municipiul mangalia, zona ii | ||||
| SCNA1089539 | MUNICIPIUL MANGALIA CUI: 4515255 | 45223300-9 | 24.07.2023 | 2,647,119 |
| Contract object: sistematizare pe verticala municipiul mangalia zona iii | ||||
| SCNA1076978 | MUNICIPIUL MANGALIA CUI: 4515255 | 45000000-7 | 04.10.2022 | 14,024,232 |
| Contract object: sistematizare pe verticala municipiul mangalia - intrari blocuri, alei, parcari - lot 1 | ||||
| SCNA1060786 | MUNICIPIUL MANGALIA CUI: 4515255 | 45233120-6 | 08.11.2021 | 1,198,840 |
| Contract object: reabilitare trotuare in municipiul mangalia, str. oituz - lot 1, str. oituz - lot 2, pana la castelul de apa | ||||
- 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/18696658/api/v1/suppliers/18696658/revenue/api/v1/suppliers/18696658/scores/api/v1/suppliers/18696658/benchmarks/api/v1/red-flags/by-supplier/18696658/api/v1/suppliers/18696658/years/api/v1/suppliers/18696658/cpv/api/v1/suppliers/18696658/clients/api/v1/suppliers/18696658/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders