Total revenue
1.87 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
66 purchases
Offline purchases
521,500 RON
11 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
60.7%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 4,877 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 3 largest CPV groups, out of 3; 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 MEDGIDIA CUI: 4301456 | 618,000 | 515,800 | — | 1,133,800 | 60.7% | 0.2% | 12 | 2019–2026 |
| COMUNA PESTERA CUI: 4515360 | 336,000 | — | — | 336,000 | 18.0% | 0.9% | 8 | 2019–2024 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 198,750 | — | — | 198,750 | 10.7% | 0.3% | 2 | 2025–2026 |
| COMUNA CASTELU CUI: 4515735 | 61,200 | 3,700 | — | 64,900 | 3.5% | 0.1% | 26 | 2021–2026 |
| COMUNA BANEASA CUI: 5408818 | 48,600 | — | — | 48,600 | 2.6% | 0.1% | 17 | 2018–2026 |
| COMUNA CRUCEA CUI: 7276918 | 36,000 | — | — | 36,000 | 1.9% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 20,300 | — | — | 20,300 | 1.1% | 0.1% | 2 | 2023–2025 |
| COMUNA MIRCEA VODA CUI: 4514632 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2019 |
| CONFORT URBAN SRL CUI: 1875349 | 7,400 | — | — | 7,400 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA OSTROV CUI: 4804482 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2018 |
| ORASUL EFORIE CUI: 4617794 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA ION CORVIN CUI: 5515059 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA ISTRIA CUI: 4859801 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
| JUDETUL TULCEA CUI: 4321607 | 700 | — | — | 700 | 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 |
|---|---|---|---|---|
| DA41264077 | COMUNA ION CORVIN CUI: 5515059 | 79419000-4 | 25.09.2026 | 1,000 |
| Contract object: raport de evaluare pentru determinarea valorii de piata - teren intravilan | ||||
| DA41221580 | JUDETUL TULCEA CUI: 4321607 | 79419000-4 | 22.09.2026 | 700 |
| Contract object: servicii de evaluare bun mobil, tractor model u.t.b. u453 | ||||
| DA41099117 | COMUNA CASTELU CUI: 4515735 | 79419000-4 | 02.09.2026 | 26,400 |
| Contract object: intocmire rapoarte de evaluare a terenurilor din cartierul tinerilor pentru licitatia publica | ||||
| DA40917040 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79419000-4 | 31.07.2026 | 130,000 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru bunuri imobile terenuri- | ||||
| DA40877681 | COMUNA BANEASA CUI: 5408818 | 79419000-4 | 28.07.2026 | 1,200 |
| Contract object: raport de evaluare pentru determinarea valorii de piata - teren intravilan | ||||
| DA39787438 | COMUNA CASTELU CUI: 4515735 | 79419000-4 | 09.02.2026 | 1,400 |
| Contract object: raport de evaluare teren pentru diferenta de suprafata de 216 mp situat nisipari str. florilor nr.1 | ||||
| DA39648691 | COMUNA MIHAI VITEAZU CUI: 4860016 | 79419000-4 | 14.01.2026 | 159,750 |
| Contract object: servicii de intocmire raport de evaluare pentru patrimoniu - cont 211, 212 | ||||
| DA39075145 | COMUNA CASTELU CUI: 4515735 | 79419000-4 | 14.10.2025 | 1,200 |
| Contract object: raport de eval. teren situat in localitatea castelu, str. fundatura stadion, nr.1, conf. c.f. 106881 | ||||
| DA38988430 | COMUNA CASTELU CUI: 4515735 | 79419000-4 | 01.10.2025 | 1,200 |
| Contract object: servicii intocmire raport de evaluare teren 71 mp situat in localitatea castelu str republicii 55 a | ||||
| DA38268296 | COMUNA MIHAI VITEAZU CUI: 4860016 | 79419000-4 | 05.06.2025 | 39,000 |
| Contract object: servicii de intocmire rapoarte de evaluare bunuri mobile/imobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727932 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79419000-4 | 08.04.2026 | 140,000 |
| Contract object: servicii de intocmire rapoarte evaluare pentru bunuri imobile (terenuri, constructii, teren+constructii) | ||||
| DAN2721228 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 98390000-3 | 02.04.2026 | 1,000 |
| Contract object: serviciu evaluare in scopul stabilirii valorii de impozitare a trei imobile | ||||
| DAN2461734 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79419000-4 | 26.05.2025 | 105,000 |
| Contract object: servicii de intocmire rapoarte evaluare pentru bunuri imobile (terenuri, constructii, teren+constructii) | ||||
| DAN2450359 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79419000-4 | 12.05.2025 | 1,400 |
| Contract object: servicii de intocmire raport de evaluare pentru teren intravilan | ||||
| DAN2301713 | COMUNA CASTELU CUI: 4515735 | 79419000-4 | 29.10.2024 | 1,200 |
| Contract object: servicii intocmire raport de evaluare -teren intravilan categorie curti constructii in suprafata de 39.244 mp, parcela co 49/1/1 situat in comuna castelu , conform extras de carte funciara numarul 106577 | ||||
| DAN2259052 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79419000-4 | 05.09.2024 | 105,000 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru bunuri imobile(terenuri, constructii, teren si constructii) | ||||
| DAN2007403 | COMUNA CASTELU CUI: 4515735 | 79314000-8 | 27.09.2023 | 2,500 |
| Contract object: servicii intocmire raport evaluare pentru teren intravilan situat in localitatea castelu, judetul constanta, strada republicii, nr. 55 bis. in suprafata de 170 mp . | ||||
| DAN1911765 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79419000-4 | 28.04.2023 | 134,400 |
| Contract object: servicii de intocmire rapoarte de evaluare bunuri imobile (terenuri, constructii, teren+constructii) | ||||
| DAN1806550 | COMUNA ISTRIA CUI: 4859801 | 79419000-4 | 06.12.2022 | 1,000 |
| Contract object: servicii de evaluare - cf ctr 7267/06.12.2022 | ||||
| DAN1455680 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79419000-4 | 20.04.2021 | 10,500 |
| Contract object: servicii intocmire rapoarte de evaluare pentru bunuri imobile ( terenuri +cladiri) | ||||
- 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/1882036/api/v1/suppliers/1882036/revenue/api/v1/suppliers/1882036/scores/api/v1/suppliers/1882036/benchmarks/api/v1/red-flags/by-supplier/1882036/api/v1/suppliers/1882036/years/api/v1/suppliers/1882036/cpv/api/v1/suppliers/1882036/clients/api/v1/suppliers/1882036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders