Total revenue
1.43 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
537 purchases
Offline purchases
55,048 RON
136 purchases
Tenders
273,350 RON
1 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
19.8%
Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL
National median: 30.2%
Ranked 31,345 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 267,405 | 15,986 | — | 283,391 | 19.8% | 0.0% | 40 | 2018–2025 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 273,350 | 273,350 | 19.1% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 127,838 | — | — | 127,838 | 8.9% | 0.4% | 22 | 2020–2026 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 120,785 | — | — | 120,785 | 8.4% | 0.3% | 5 | 2018–2024 |
| UM 02154 CONSTANTA CUI: 7249751 | 110,561 | — | — | 110,561 | 7.7% | 0.4% | 32 | 2018–2026 |
| UM NR02003 CUI: 4304673 | 76,642 | 700 | — | 77,342 | 5.4% | 0.3% | 22 | 2018–2026 |
| UMNR01227 CUI: 4300655 | 21,260 | 24,081 | — | 45,341 | 3.2% | 0.3% | 128 | 2020–2026 |
| SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | 34,853 | — | — | 34,853 | 2.4% | 2.6% | 9 | 2023–2024 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 30,221 | — | — | 30,221 | 2.1% | 0.1% | 3 | 2020–2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 28,073 | — | — | 28,073 | 2.0% | 0.0% | 16 | 2018–2025 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 26,351 | — | — | 26,351 | 1.8% | 0.1% | 11 | 2018–2026 |
| UM 02049 CTA CUI: 4515514 | 13,575 | 9,297 | — | 22,872 | 1.6% | 0.1% | 21 | 2018–2025 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 21,645 | — | — | 21,645 | 1.5% | 0.1% | 20 | 2020–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 18,038 | — | — | 18,038 | 1.3% | 0.0% | 9 | 2018–2025 |
| UMNR02175 CUI: 4301383 | 16,794 | — | — | 16,794 | 1.2% | 0.0% | 7 | 2019–2025 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 15,590 | — | — | 15,590 | 1.1% | 0.1% | 6 | 2023–2024 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 14,320 | — | — | 14,320 | 1.0% | 0.0% | 18 | 2020–2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 13,204 | — | — | 13,204 | 0.9% | 0.0% | 15 | 2018–2026 |
| COMUNA BANEASA CUI: 5408818 | 11,780 | — | — | 11,780 | 0.8% | 0.0% | 9 | 2018–2022 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 10,493 | — | — | 10,493 | 0.7% | 0.0% | 19 | 2018–2026 |
| ORAS NAVODARI CUI: 4618382 | 9,020 | — | — | 9,020 | 0.6% | 0.0% | 4 | 2018 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 8,085 | — | — | 8,085 | 0.6% | 0.0% | 16 | 2019–2024 |
| UM NR02068 CUI: 4301340 | 7,324 | — | — | 7,324 | 0.5% | 0.1% | 21 | 2018–2026 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 6,756 | 538 | — | 7,294 | 0.5% | 0.0% | 14 | 2018–2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 5,674 | 1,175 | — | 6,849 | 0.5% | 0.1% | 36 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41234414 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 34351100-3 | 23.09.2026 | 3,800 |
| Contract object: 185/65 r15 debica navigator 3 - all season, 225/75 r16c viking fourtech van - all season | ||||
| DA41161196 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 50116500-6 | 11.09.2026 | 150 |
| Contract object: reparatie anvelopa tractor spate cu petic up 120 | ||||
| DA41150386 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 50116500-6 | 10.09.2026 | 165 |
| Contract object: serviciu vulcanizare autoturism dacia logan a-1296 | ||||
| DA41132233 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 50116500-6 | 08.09.2026 | 130 |
| Contract object: reparatie anvelopa tractor spate cu petic pp4 | ||||
| DA41093551 | UMNR01227 CUI: 4300655 | 50116500-6 | 02.09.2026 | 2,030 |
| Contract object: serviciu de inlocuire anv. semitrailer ,permutor roata,prelungire tija | ||||
| DA41014837 | UM NR02068 CUI: 4301340 | 50116500-6 | 19.08.2026 | 180 |
| Contract object: inlocuire si echilibrare anvelope autoturism | ||||
| DA40942443 | UMNR01227 CUI: 4300655 | 50116500-6 | 05.08.2026 | 95 |
| Contract object: reparatie si petic anvelopa autoutilitara | ||||
| DA40885897 | UM NR02068 CUI: 4301340 | 50116500-6 | 27.07.2026 | 1,190 |
| Contract object: inlocuire si echilibrare anvelope autobuz | ||||
| DA40837196 | UMNR01227 CUI: 4300655 | 50116500-6 | 16.07.2026 | 280 |
| Contract object: sv.vulcanizare autospeciala de stins incendii renault a- 57954 (1 reparatie+1 valva+2 prelungitoare) | ||||
| DA40827835 | UM 02154 CONSTANTA CUI: 7249751 | 50116500-6 | 15.07.2026 | 5,840 |
| Contract object: servicii vulcanizare conform borderou 89v si borderou 151 - um02154 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724614 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 50110000-9 | 06.04.2026 | 58 |
| Contract object: reparatie anvelopa auto, 1 buc | ||||
| DAN2673254 | UM 02049 CTA CUI: 4515514 | 50116500-6 | 02.02.2026 | 4,620 |
| Contract object: servicii de vulcanizare | ||||
| DAN2672699 | UM 02049 CTA CUI: 4515514 | 50116500-6 | 02.02.2026 | 1,680 |
| Contract object: serviciu vulcanizare | ||||
| DAN2592013 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 50110000-9 | 31.10.2025 | 132 |
| Contract object: servicii specializate de inlocuire anvelope vara-iarna si echilibrare roti pentru autoturismul marca skoda rapid ct11cgf | ||||
| DAN2589307 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116500-6 | 28.10.2025 | 95 |
| Contract object: servicii inlocuit camera + camera - srtfc constanta | ||||
| DAN2566545 | UM 02049 CTA CUI: 4515514 | 50116500-6 | 06.10.2025 | 1,440 |
| Contract object: servicii vulcanizare | ||||
| DAN2511422 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50116500-6 | 21.07.2025 | 50 |
| Contract object: servicii vulcanizare conform art.7, alin. 7, lit.d din legea 98/2016 | ||||
| DAN2505305 | UMNR01227 CUI: 4300655 | 50116510-9 | 14.07.2025 | 280 |
| Contract object: vulcanizare cf. deviz nr.21/26.03.2025 | ||||
| DAN2502502 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 50116500-6 | 10.07.2025 | 84 |
| Contract object: vulcanizare | ||||
| DAN2492861 | UMNR01227 CUI: 4300655 | 50116500-6 | 01.07.2025 | 240 |
| Contract object: vulcanizare a-3716 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129176 | UNITATEA MILITARA 02022 CUI: 14810074 | 34352100-0 | 01.07.2024 | 273,350 |
| Contract object: contract de furnizare anvelope auto pentru autocamioane tip iveco | ||||
- 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/18866833/api/v1/suppliers/18866833/revenue/api/v1/suppliers/18866833/scores/api/v1/suppliers/18866833/benchmarks/api/v1/red-flags/by-supplier/18866833/api/v1/suppliers/18866833/years/api/v1/suppliers/18866833/cpv/api/v1/suppliers/18866833/clients/api/v1/suppliers/18866833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders