Total revenue
677,363 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
597,197 RON
158 purchases
Offline purchases
80,166 RON
4 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
44.1%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 11,093 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 298,437 | — | — | 298,437 | 44.1% | 0.0% | 95 | 2018–2026 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 147,237 | — | — | 147,237 | 21.7% | 0.1% | 9 | 2022–2026 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 89,154 | — | — | 89,154 | 13.2% | 0.1% | 2 | 2021–2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 37,706 | — | 37,706 | 5.6% | 0.0% | 1 | 2019 |
| RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | — | 28,305 | — | 28,305 | 4.2% | 0.0% | 1 | 2018 |
| UM NR02003 CUI: 4304673 | 20,115 | — | — | 20,115 | 3.0% | 0.1% | 18 | 2022–2023 |
| OMV PETROM SA CUI: 1590082 | — | 14,155 | — | 14,155 | 2.1% | 0.0% | 2 | 2019 |
| COMUNA CORBU CUI: 4707714 | 13,974 | — | — | 13,974 | 2.1% | 0.0% | 6 | 2019–2024 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 6,325 | — | — | 6,325 | 0.9% | 0.0% | 1 | 2020 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 4,628 | — | — | 4,628 | 0.7% | 0.0% | 1 | 2022 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 2,880 | — | — | 2,880 | 0.4% | 0.0% | 1 | 2018 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,843 | — | — | 2,843 | 0.4% | 0.0% | 10 | 2022–2025 |
| UM 02049 CTA CUI: 4515514 | 2,830 | — | — | 2,830 | 0.4% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 2,602 | — | — | 2,602 | 0.4% | 0.0% | 1 | 2018 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 1,575 | — | — | 1,575 | 0.2% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 1,026 | — | — | 1,026 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 890 | — | — | 890 | 0.1% | 0.0% | 1 | 2018 |
| CT BUS SA CUI: 1883902 | 793 | — | — | 793 | 0.1% | 0.0% | 6 | 2024 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 783 | — | — | 783 | 0.1% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 764 | — | — | 764 | 0.1% | 0.0% | 1 | 2026 |
| APA SERV SA CUI: 22224874 | 202 | — | — | 202 | 0.0% | 0.0% | 1 | 2020 |
| ORAS NEGRU VODA CUI: 6398763 | 139 | — | — | 139 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41298880 | ORAS NEGRU VODA CUI: 6398763 | 31600000-2 | 30.09.2026 | 139 |
| Contract object: disjunctor tripolar ls industrial, 3p, 80a, curba c, 10ka | ||||
| DA41195276 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44321000-6 | 16.09.2026 | 3,300 |
| Contract object: cabluri electrice | ||||
| DA41195308 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 31211300-1 | 16.09.2026 | 6,240 |
| Contract object: sigurante electrice | ||||
| DA41195359 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 31651000-4 | 16.09.2026 | 892 |
| Contract object: banda izolatoare | ||||
| DA41195395 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44170000-2 | 16.09.2026 | 140 |
| Contract object: coliere plastic | ||||
| DA41195420 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 31520000-7 | 16.09.2026 | 5,498 |
| Contract object: lampi de iluminat | ||||
| DA40589909 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 31600000-2 | 10.06.2026 | 764 |
| Contract object: materiale reparatii instalatie electrica pompe irigat f10 | ||||
| DA40043474 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34928530-2 | 20.03.2026 | 141 |
| Contract object: lampa stradala anth 150w 6400k 100-265v | ||||
| DA40043520 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44320000-9 | 20.03.2026 | 314 |
| Contract object: cablu cyyf 3x1.5 | ||||
| DA40043528 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 31531000-7 | 20.03.2026 | 60 |
| Contract object: bec p.led para e27 12w l.rece sau neutra 230v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1189546 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31172000-2 | 25.11.2019 | 37,706 |
| Contract object: transformator electric | ||||
| DAN1129904 | OMV PETROM SA CUI: 1590082 | 31681400-7 | 16.07.2019 | 11,875 |
| Contract object: bobina pornire | ||||
| DAN1077202 | OMV PETROM SA CUI: 1590082 | 42418300-2 | 06.03.2019 | 2,280 |
| Contract object: dispozitiv de eliminare a deseurilor gazoase | ||||
| DAN1004095 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 31224500-7 | 15.06.2018 | 28,305 |
| Contract object: conector metrimate tata 450 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/18740338/api/v1/suppliers/18740338/revenue/api/v1/suppliers/18740338/scores/api/v1/suppliers/18740338/benchmarks/api/v1/red-flags/by-supplier/18740338/api/v1/suppliers/18740338/years/api/v1/suppliers/18740338/cpv/api/v1/suppliers/18740338/clients/api/v1/suppliers/18740338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders