Total revenue
7.42 Mn.
168 client authorities · paid between 2018 and 2026
Direct purchases
5.15 Mn.
1,307 purchases
Offline purchases
274,147 RON
216 purchases
Tenders
1.99 Mn.
11 contracts
Won without competition
100.0%
10 of 10 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 39,279 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 16; the other 4 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 DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 49,879 | — | 715,992 | 765,871 | 10.3% | 0.0% | 57 | 2018–2023 |
| CONFORT URBAN SRL CUI: 1875349 | 78,838 | — | 678,528 | 757,366 | 10.2% | 0.4% | 16 | 2018–2025 |
| JUDETUL CONSTANTA CUI: 2981739 | 3,008 | 78 | 346,429 | 349,515 | 4.7% | 0.0% | 7 | 2018–2021 |
| AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | 311,895 | 2,472 | — | 314,367 | 4.2% | 7.6% | 10 | 2019–2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 304,525 | — | — | 304,525 | 4.1% | 2.6% | 8 | 2019–2025 |
| COMUNA UNIREA CUI: 3796772 | 192,041 | — | — | 192,041 | 2.6% | 0.2% | 1 | 2024 |
| POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 188,147 | — | — | 188,147 | 2.5% | 7.7% | 2 | 2019–2020 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | — | 8,075 | 145,088 | 153,163 | 2.1% | 5.9% | 8 | 2022–2025 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 114,028 | — | — | 114,028 | 1.5% | 0.6% | 3 | 2024–2026 |
| GARDA DE COASTA CUI: 29521430 | 111,427 | — | — | 111,427 | 1.5% | 0.1% | 45 | 2019–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | 110,696 | — | — | 110,696 | 1.5% | 0.1% | 2 | 2020 |
| COMUNA BANEASA CUI: 5408818 | 106,119 | — | — | 106,119 | 1.4% | 0.3% | 8 | 2018–2022 |
| ORAS TECHIRGHIOL CUI: 4300540 | 90,420 | 12,394 | — | 102,814 | 1.4% | 0.1% | 21 | 2018–2024 |
| DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 85,160 | 14,346 | — | 99,506 | 1.3% | 5.9% | 9 | 2020–2026 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 97,491 | — | — | 97,491 | 1.3% | 1.6% | 5 | 2023–2026 |
| COMUNA DELENI CUI: 7015203 | 95,952 | 1,418 | — | 97,370 | 1.3% | 0.6% | 9 | 2022–2026 |
| COMUNA SILISTEA CUI: 4514853 | 84,653 | 10,557 | — | 95,210 | 1.3% | 0.3% | 47 | 2018–2026 |
| COMUNA CUZA VODA CUI: 16432269 | 94,913 | 131 | — | 95,044 | 1.3% | 0.2% | 51 | 2018–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 93,693 | — | — | 93,693 | 1.3% | 0.1% | 13 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 72,335 | 20,320 | — | 92,655 | 1.3% | 2.5% | 29 | 2019–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 66,521 | 25,072 | — | 91,593 | 1.2% | 0.4% | 31 | 2019–2026 |
| COMUNA ALIMAN CUI: 7453130 | 88,222 | — | — | 88,222 | 1.2% | 0.2% | 1 | 2024 |
| COMUNA OSTROV CUI: 4804482 | 87,662 | — | — | 87,662 | 1.2% | 0.4% | 1 | 2022 |
| COMUNA FRECATEI CUI: 4508657 | 87,470 | — | — | 87,470 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA RASOVA CUI: 4514675 | 85,853 | — | — | 85,853 | 1.2% | 0.1% | 10 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41224041 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 50112000-3 | 21.09.2026 | 1,325 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia | ||||
| DA41181620 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 50112000-3 | 15.09.2026 | 789 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41160491 | UMNR02175 CUI: 4301383 | 50112000-3 | 11.09.2026 | 2,037 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia conform diagonisticarii | ||||
| DA41153309 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 50112200-5 | 10.09.2026 | 1,239 |
| Contract object: servicii de intretinere si reparatie la autoturisme dacia | ||||
| DA41132352 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 50112000-3 | 08.09.2026 | 1,239 |
| Contract object: revizie dacia jogger | ||||
| DA41129247 | UNITATEA MILITARA 01556 CUI: 22365032 | 50112000-3 | 08.09.2026 | 697 |
| Contract object: achizitie serviciu revizie periodica | ||||
| DA41120851 | COMUNA SILISTEA CUI: 4514853 | 50112000-3 | 07.09.2026 | 5,987 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia | ||||
| DA41116616 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 50112000-3 | 07.09.2026 | 995 |
| Contract object: furnizare servicii | ||||
| DA41110748 | COMUNA CUZA VODA CUI: 16432269 | 50112000-3 | 04.09.2026 | 3,388 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia conform diagonisticarii | ||||
| DA41113009 | COMUNA CUZA VODA CUI: 16432269 | 50112000-3 | 04.09.2026 | 3,623 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854462 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50116500-6 | 15.09.2026 | 204 |
| Contract object: servicii inlocuire anvelope orct constanta | ||||
| DAN2829492 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 11.08.2026 | 2,572 |
| Contract object: revizie tehnica si remediere defectiuni franare dacia duster mai 61801 | ||||
| DAN2822584 | COMPANIA DE APA ARIES SA CUI: 20330054 | 98300000-6 | 03.08.2026 | 79 |
| Contract object: inlocuire filtru de carburant senzor | ||||
| DAN2802419 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 08.07.2026 | 1,568 |
| Contract object: revizie tehnica pentru autospeciala mai 60779, conform deviz 397083/23.06.2026 | ||||
| DAN2794054 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 50110000-9 | 30.06.2026 | 6,626 |
| Contract object: revizii auto | ||||
| DAN2761008 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 21.05.2026 | 549 |
| Contract object: revizie tehnica pentru autospeciala mai 62519, conform deviz 393261/ 04.05.2026 | ||||
| DAN2737167 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 22.04.2026 | 1,947 |
| Contract object: revizie tehnica, remediere defectiuni bujii si sistem de franare pentru autospeciala mai 61801, conform deviz 115006/24.03.2026/186/206 | ||||
| DAN2690444 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 25.02.2026 | 2,064 |
| Contract object: revizie tehnica periodica si remediere defectiuni la sistemul de franare dacia duster mai 60776 | ||||
| DAN2639169 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | 50112000-3 | 23.12.2025 | 2,139 |
| Contract object: servicii de reparare si intretinere autovehicul cu nr.ct-15-nbi; ct -15-nbh | ||||
| DAN2610561 | COMUNA INDEPENDENTA CUI: 6228149 | 31440000-2 | 24.11.2025 | 731 |
| Contract object: acumulator auto 12v 70 ah dacia duster serie baterie 3415673736-1b131025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074141 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | 34110000-1 | 11.08.2022 | 145,088 |
| Contract object: achizitia de autoturisme pentru inspectoratul teritorial de munca constanta | ||||
| SCNA1059378 | CONFORT URBAN SRL CUI: 1875349 | 34115200-8 | 12.10.2021 | 346,134 |
| Contract object: autoturisme ( 7 locuri) - 5 bucati | ||||
| SCNA1053521 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34113200-4 | 08.06.2021 | 148,168 |
| Contract object: autoturisme 4x4 -2 buc. - drdp-constanta | ||||
| CAN1033476 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 12.05.2020 | 15,502 |
| Contract object: servicii de intretinere in perioada de garantie pentru autovehicule dacia - lot 1 | ||||
| SCNA1029827 | CONFORT URBAN SRL CUI: 1875349 | 34115200-8 | 18.12.2019 | 332,394 |
| Contract object: autoturisme - 7 bucati | ||||
| SCNA1024985 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 34110000-1 | 10.10.2019 | 70,619 |
| Contract object: furnizare autoturism de teren | ||||
| SCNA1024481 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34110000-1 | 03.10.2019 | 143,998 |
| Contract object: achizitie autoturisme 4x4-2 buc- drdp-constanta | ||||
| SCNA1011194 | JUDETUL CONSTANTA CUI: 2981739 | 34110000-1 | 10.01.2019 | 346,429 |
| Contract object: furnizare 6 autovehicule noi pentru consiliul judetean constanta + centrul militar zonal constanta +inspectoratul pentru situatii de urgenta constanta | ||||
| CAN1006204 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 18.10.2018 | 22,609 |
| Contract object: servicii intretinere dacia duster in garantie (lotul 1) | ||||
| CAN1004707 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34113200-4 | 18.09.2018 | 423,826 |
| Contract object: achizitie autoturisme 4x4-6 buc. -drdp-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/1883996/api/v1/suppliers/1883996/revenue/api/v1/suppliers/1883996/scores/api/v1/suppliers/1883996/benchmarks/api/v1/red-flags/by-supplier/1883996/api/v1/suppliers/1883996/years/api/v1/suppliers/1883996/cpv/api/v1/suppliers/1883996/clients/api/v1/suppliers/1883996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders