Total revenue
31.62 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
12.27 Mn.
134 purchases
Offline purchases
983,843 RON
8 purchases
Tenders
18.37 Mn.
11 contracts
Won without competition
23.1%
4 of 11 lots
National rate: 34.3%
Ranked 7,285 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: COMUNA COBADIN
National median: 30.2%
Ranked 17,689 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COBADIN CUI: 4515476 | 3,832,589 | 87,987 | 6,819,649 | 10,740,225 | 34.0% | 4.7% | 34 | 2018–2026 |
| COMUNA LUMINA CUI: 4671807 | 1,759,179 | 262,136 | 6,033,651 | 8,054,966 | 25.5% | 7.2% | 10 | 2020–2024 |
| COMUNA FANTANELE CUI: 17749029 | 553,747 | 118,848 | 2,620,971 | 3,293,566 | 10.4% | 5.0% | 5 | 2024–2025 |
| COMUNA CHIRNOGENI CUI: 6483311 | 2,433,176 | 514,872 | — | 2,948,048 | 9.3% | 2.2% | 14 | 2018–2025 |
| LICEUL COBADIN CUI: 4304614 | 1,975,335 | — | — | 1,975,335 | 6.3% | 29.0% | 48 | 2018–2026 |
| ORAS NAVODARI CUI: 4618382 | — | — | 1,400,000 | 1,400,000 | 4.4% | 0.6% | 1 | 2020 |
| COMUNA COMANA CUI: 7778337 | — | — | 858,665 | 858,665 | 2.7% | 3.6% | 1 | 2019 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 636,738 | 636,738 | 2.0% | 0.0% | 1 | 2019 |
| COMUNA INDEPENDENTA CUI: 6228149 | 463,640 | — | — | 463,640 | 1.5% | 1.7% | 1 | 2026 |
| COMUNA GHINDARESTI CUI: 8826017 | 390,000 | — | — | 390,000 | 1.2% | 1.2% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 223,797 | — | — | 223,797 | 0.7% | 12.2% | 13 | 2021–2024 |
| SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | 183,516 | — | — | 183,516 | 0.6% | 9.2% | 9 | 2018–2023 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 138,033 | — | — | 138,033 | 0.4% | 1.7% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 119,268 | — | — | 119,268 | 0.4% | 6.6% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 111,791 | — | — | 111,791 | 0.4% | 2.1% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | 76,113 | — | — | 76,113 | 0.2% | 5.1% | 4 | 2018–2023 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 7,563 | — | — | 7,563 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| DACA CONSTRUCT SRL CUI: 48734478 | 2 | 2,620,971 | 5,241,942 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40965984 | COMUNA INDEPENDENTA CUI: 6228149 | 45000000-7 | 10.08.2026 | 463,640 |
| Contract object: amenajare spatiu verde si zona de parcare in fata centrului cultural | ||||
| DA40934708 | LICEUL COBADIN CUI: 4304614 | 45453100-8 | 04.08.2026 | 43,336 |
| Contract object: lucrari de reparatii interioare | ||||
| DA40895746 | LICEUL COBADIN CUI: 4304614 | 45453000-7 | 29.07.2026 | 150,039 |
| Contract object: lucrari de reparatii si vopsitorii interioare | ||||
| DA39594897 | COMUNA COBADIN CUI: 4515476 | 45262600-7 | 22.12.2025 | 197,562 |
| Contract object: amenajarea exterioara a imobilului situat la adresa str. teilor nr. 2, localitatea cobadin | ||||
| DA39310581 | LICEUL COBADIN CUI: 4304614 | 45262300-4 | 18.11.2025 | 210,390 |
| Contract object: platforma betonata curte interioara parc | ||||
| DA39310627 | LICEUL COBADIN CUI: 4304614 | 45233161-5 | 18.11.2025 | 46,596 |
| Contract object: platforma betonata acces auto | ||||
| DA39310728 | LICEUL COBADIN CUI: 4304614 | 45262370-5 | 18.11.2025 | 65,167 |
| Contract object: platforme de beton alee foisor | ||||
| DA39310779 | LICEUL COBADIN CUI: 4304614 | 45453000-7 | 18.11.2025 | 19,930 |
| Contract object: lucrari de reparatii fatada | ||||
| DA39310856 | LICEUL COBADIN CUI: 4304614 | 45261910-6 | 18.11.2025 | 35,952 |
| Contract object: lucrari de reparatii la acoperis | ||||
| DA39168794 | LICEUL COBADIN CUI: 4304614 | 45453100-8 | 29.10.2025 | 64,087 |
| Contract object: lucrari de reparatii de terase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2574908 | COMUNA FANTANELE CUI: 17749029 | 45453000-7 | 13.10.2025 | 25,230 |
| Contract object: act aditional la contract 3786/04.08.2025 lucrari de reparatii gradinita | ||||
| DAN2527029 | COMUNA FANTANELE CUI: 17749029 | 45453000-7 | 11.08.2025 | 93,618 |
| Contract object: lucrari reparatii gradinita | ||||
| DAN2383166 | COMUNA CHIRNOGENI CUI: 6483311 | 45233141-9 | 14.02.2025 | 225,947 |
| Contract object: lucrari de intretinere dc 25 | ||||
| DAN2383093 | COMUNA CHIRNOGENI CUI: 6483311 | 45453000-7 | 14.02.2025 | 34,711 |
| Contract object: reparatii curente gradinita chirnogeni si gradinita plopeni, comuna chirnogeni, judetul constanta | ||||
| DAN2383055 | COMUNA CHIRNOGENI CUI: 6483311 | 45233161-5 | 14.02.2025 | 42,594 |
| Contract object: amenajare trotuar soseaua constantei - localitatea plopeni - 190 mp | ||||
| DAN2260805 | COMUNA LUMINA CUI: 4671807 | 45112711-2 | 09.09.2024 | 262,136 |
| Contract object: amenajre spatiu verde - str mare, nr. 170 | ||||
| DAN1947153 | COMUNA CHIRNOGENI CUI: 6483311 | 45212290-5 | 27.06.2023 | 211,620 |
| Contract object: reparatii baza sportiva multifunctionala cu teren de handbal tip 2 plopeni | ||||
| DAN1411096 | COMUNA COBADIN CUI: 4515476 | 45453000-7 | 27.01.2021 | 87,987 |
| Contract object: amenajare centru de vaccinare cobadin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132624 | COMUNA COBADIN CUI: 4515476 | 45453100-8 | 30.04.2026 | 2,886,967 |
| Contract object: renovarea integrata a cladirii publice corp c2- scoala germana din localitatea cobadin, comuna cobadin, judetul constanta-rest de executat | ||||
| SCNA1110024 | COMUNA FANTANELE CUI: 17749029 | 45453100-8 | 03.09.2024 | 2,784,880 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: renovare energetica a cladirii publice corp c1, c2 si c3- primarie si camin cultural, str. basarabia, nr 85+85a- finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i.3/i1.3, runda 1, componenta 10 - fondul local, i3 - reabilitarea moderata a cladirilor publice pentru a imbuntati servicii | ||||
| SCNA1108365 | COMUNA FANTANELE CUI: 17749029 | 45453100-8 | 31.07.2024 | 2,457,062 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: renovarea energetica a cladirii publice corp c1 - scoala generala, strada basarabia nr. 83, localitatea fantanele, comuna fantanele - finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i.3/i1.3, runda 2, componenta 10 - fondul local | ||||
| SCNA1098130 | COMUNA COBADIN CUI: 4515476 | 45453100-8 | 22.01.2024 | 3,932,682 |
| Contract object: executia lucrarilor pentru implementare investitiei publice: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice pentru cladire casa tineretului, comuna cobadin, judetul constanta | ||||
| SCNA1094888 | COMUNA LUMINA CUI: 4671807 | 45000000-7 | 07.11.2023 | 1,274,385 |
| Contract object: construire camin cultural oituz, realizare imprejmuire si organizare de santier | ||||
| SCNA1094372 | COMUNA LUMINA CUI: 4671807 | 45233162-2 | 27.10.2023 | 1,595,858 |
| Contract object: realizarea obiectivului de investitii: ,, construire piste pentru biciclete in comuna lumina judetul constanta | ||||
| SCNA1066948 | COMUNA LUMINA CUI: 4671807 | 45210000-2 | 16.03.2022 | 1,812,758 |
| Contract object: executie lucrari in cadrul proiectului imbunatatire a eficientei energetice: scoala gimnaziala nr. 1, loc. lumina, scoala veche, loc. lumina, camin cultural ion creanga, loc. lumina, scoala gimnaziala nr. 2, loc. oituz, com. lumina, jud. constanta | ||||
| SCNA1036239 | ORAS NAVODARI CUI: 4618382 | 45215200-9 | 01.05.2020 | 1,400,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul unitate de ingrijiri persoane varstnice si centru de zi oras navodari , proiect finantat prin programul operational regional, axa prioritara 8, prioritatea de investitii 8.1 | ||||
| SCNA1033768 | COMUNA LUMINA CUI: 4671807 | 45210000-2 | 18.03.2020 | 1,350,650 |
| Contract object: proiectare si executie lucrari de construire in cadrul proiectului ,,construire sala de sport localitatea lumina, comuna lumina, jud.constanta | ||||
| SCNA1026691 | COMUNA COMANA CUI: 7778337 | 45215100-8 | 06.11.2019 | 858,665 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investii extinderea si modernizarea dispensarului uman din localitatea comana , judetul 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/18832806/api/v1/suppliers/18832806/revenue/api/v1/suppliers/18832806/scores/api/v1/suppliers/18832806/benchmarks/api/v1/red-flags/by-supplier/18832806/api/v1/suppliers/18832806/years/api/v1/suppliers/18832806/cpv/api/v1/suppliers/18832806/clients/api/v1/suppliers/18832806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders