Total revenue
3.37 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
25 purchases
Offline purchases
38,732 RON
37 purchases
Tenders
2.15 Mn.
3 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
64.0%
Main client: ORAS NEGRU VODA
National median: 30.2%
Ranked 4,096 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRU VODA CUI: 6398763 | — | — | 2,152,500 | 2,152,500 | 64.0% | 1.6% | 3 | 2024 |
| COMUNA COGEALAC CUI: 4804407 | 522,246 | — | — | 522,246 | 15.5% | 0.6% | 3 | 2018–2019 |
| COMUNA SACELE CUI: 4859992 | 189,008 | 26,820 | — | 215,828 | 6.4% | 0.6% | 11 | 2020–2024 |
| COMUNA BEIDAUD CUI: 4508622 | 189,124 | — | — | 189,124 | 5.6% | 0.6% | 2 | 2019–2023 |
| LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | 150,000 | — | — | 150,000 | 4.5% | 4.6% | 1 | 2018 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 88,613 | — | — | 88,613 | 2.6% | 0.2% | 5 | 2025–2026 |
| COMUNA FANTANELE CUI: 17749029 | 13,860 | 1,920 | — | 15,780 | 0.5% | 0.0% | 10 | 2019–2026 |
| LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | 15,138 | — | — | 15,138 | 0.5% | 0.3% | 2 | 2019 |
| UM01853 CONSTANTA CUI: 4617824 | 870 | 6,876 | — | 7,746 | 0.2% | 0.1% | 16 | 2024–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 3,780 | — | — | 3,780 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | — | 1,577 | — | 1,577 | 0.1% | 0.0% | 2 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 951 | — | 951 | 0.0% | 0.0% | 3 | 2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 620 | — | — | 620 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA ISTRIA CUI: 4859801 | — | 588 | — | 588 | 0.0% | 0.0% | 2 | 2024 |
| UMNR01227 CUI: 4300655 | 289 | — | — | 289 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 289 | — | — | 289 | 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.
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 |
|---|---|---|---|---|---|
| CSP PROIECT LINE SRL CUI: 29455388 | 3 | 2,152,500 | 4,305,000 | 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 |
|---|---|---|---|---|
| DA41237755 | COMUNA FANTANELE CUI: 17749029 | 45341000-9 | 22.09.2026 | 4,500 |
| Contract object: balustrada | ||||
| DA41050458 | UNITATEA MILITARA 01812 CUI: 24352365 | 71631200-2 | 27.08.2026 | 289 |
| Contract object: inspectie tehnica periodica - refacuta | ||||
| DA41049143 | UMNR01227 CUI: 4300655 | 71631000-0 | 26.08.2026 | 289 |
| Contract object: itp remorca a-79633 | ||||
| DA40545958 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 71631200-2 | 03.06.2026 | 289 |
| Contract object: inspectie tehnica periodica | ||||
| DA40196913 | COMUNA MIHAI VITEAZU CUI: 4860016 | 39100000-3 | 17.04.2026 | 15,050 |
| Contract object: mobilier necesar dotarii casei mortuare sinoie | ||||
| DA39695077 | UNITATEA MILITARA 01812 CUI: 24352365 | 71631200-2 | 27.01.2026 | 331 |
| Contract object: inspectie tehnica periodica a-80454 um 01803/f baia | ||||
| DA38943335 | COMUNA MIHAI VITEAZU CUI: 4860016 | 45453000-7 | 25.09.2025 | 31,197 |
| Contract object: lucrari de intretinere si reparatii la sc. mihai viteazu, atelier mecanic lmv si sc. sinoie | ||||
| DA38524138 | COMUNA MIHAI VITEAZU CUI: 4860016 | 39715200-9 | 14.07.2025 | 28,463 |
| Contract object: furnizare si montare centrala pe peleti | ||||
| DA37397379 | COMUNA MIHAI VITEAZU CUI: 4860016 | 50720000-8 | 31.01.2025 | 5,500 |
| Contract object: revizie si reparare centrale primarie si dispensar | ||||
| DA37397322 | COMUNA MIHAI VITEAZU CUI: 4860016 | 39130000-2 | 31.01.2025 | 8,403 |
| Contract object: birou directorial din 2 piese si 3 bibliorafturi cu vitrina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 10.08.2026 | 496 |
| Contract object: servicii itp auto tl 07 rnp si tl 10 rnp - os stejaru - ds tulcea | ||||
| DAN2823410 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 71631200-2 | 04.08.2026 | 1,157 |
| Contract object: itp -servicii | ||||
| DAN2820615 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 30.07.2026 | 207 |
| Contract object: servicii itp auto tl 05 hty - os babadag - ds tulcea | ||||
| DAN2820095 | UM01853 CONSTANTA CUI: 4617824 | 71631200-2 | 29.07.2026 | 496 |
| Contract object: inspectie tehnica periodica autobuz a-10693, a-11393 | ||||
| DAN2753494 | UM01853 CONSTANTA CUI: 4617824 | 71631200-2 | 12.05.2026 | 289 |
| Contract object: inspectie tehnica periodica autobuz a-70862 | ||||
| DAN2724501 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 06.04.2026 | 248 |
| Contract object: servicii itp auto b 101 rnp - os babadag - ds tulcea | ||||
| DAN2699677 | COMUNA FANTANELE CUI: 17749029 | 71631200-2 | 10.03.2026 | 289 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2671131 | UM01853 CONSTANTA CUI: 4617824 | 71631200-2 | 30.01.2026 | 248 |
| Contract object: inspectie tehnica periodica autobuz a-11393 | ||||
| DAN2632249 | COMUNA FANTANELE CUI: 17749029 | 71631200-2 | 17.12.2025 | 289 |
| Contract object: servicii itp | ||||
| DAN2629930 | UM01853 CONSTANTA CUI: 4617824 | 71631200-2 | 15.12.2025 | 248 |
| Contract object: inspectie tehnica periodica autobuz a-10693 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103950 | ORAS NEGRU VODA CUI: 6398763 | 45453000-7 | 03.06.2025 | 940,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice imobil camin cultural - cinematograf oras negru voda, judet constanta, finantat in cadrul programului national de redresare si rezilienta, c10/i.3 | ||||
| SCNA1103948 | ORAS NEGRU VODA CUI: 6398763 | 45453000-7 | 03.06.2025 | 1,135,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice imobil gradinita orasul negru voda, judet constanta, finantat in cadrul programului national de redresare si rezilienta, c10/i.3 | ||||
| SCNA1103951 | ORAS NEGRU VODA CUI: 6398763 | 45453000-7 | 03.06.2025 | 2,230,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii renovare energetica moderata a cladirii primariei orasului negru voda, judet constanta,finantat in cadrul programului national de redresare si rezilienta, c10-fondul local, 1.3 reabilitare moderata a cladirilor publice pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ teritoriale | ||||
- 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/18911985/api/v1/suppliers/18911985/revenue/api/v1/suppliers/18911985/scores/api/v1/suppliers/18911985/benchmarks/api/v1/red-flags/by-supplier/18911985/api/v1/suppliers/18911985/years/api/v1/suppliers/18911985/cpv/api/v1/suppliers/18911985/clients/api/v1/suppliers/18911985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders