Total revenue
407,730 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
364,840 RON
255 purchases
Offline purchases
42,890 RON
111 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
41.7%
Main client: COMUNA ION CORVIN
National median: 30.2%
Ranked 12,446 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ION CORVIN CUI: 5515059 | 155,323 | 14,597 | — | 169,920 | 41.7% | 0.3% | 80 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 51,178 | 8,966 | — | 60,144 | 14.8% | 0.0% | 25 | 2019–2022 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 55,456 | — | — | 55,456 | 13.6% | 0.6% | 43 | 2020–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 41,318 | 300 | — | 41,618 | 10.2% | 0.0% | 19 | 2021–2023 |
| COMUNA CIOCARLIA CUI: 4514608 | 16,175 | 252 | — | 16,427 | 4.0% | 0.0% | 6 | 2021–2023 |
| GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 9,394 | — | — | 9,394 | 2.3% | 0.2% | 19 | 2023–2026 |
| CERONAV CUI: 15566688 | 7,438 | — | — | 7,438 | 1.8% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02132 CUI: 14236177 | — | 6,942 | — | 6,942 | 1.7% | 0.0% | 31 | 2021–2025 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 6,344 | — | — | 6,344 | 1.6% | 0.1% | 3 | 2026 |
| COMUNA TORTOMAN CUI: 4514926 | 4,298 | — | — | 4,298 | 1.1% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 2,946 | 1,048 | — | 3,994 | 1.0% | 0.0% | 12 | 2019–2021 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 3,656 | — | — | 3,656 | 0.9% | 0.0% | 20 | 2018–2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 298 | 2,506 | — | 2,804 | 0.7% | 0.0% | 19 | 2019–2024 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 2,644 | — | — | 2,644 | 0.7% | 0.0% | 10 | 2023–2026 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 2,052 | — | — | 2,052 | 0.5% | 0.0% | 8 | 2022–2025 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 1,596 | — | — | 1,596 | 0.4% | 0.0% | 7 | 2018–2023 |
| UMNR01227 CUI: 4300655 | — | 1,218 | — | 1,218 | 0.3% | 0.0% | 6 | 2020–2024 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | — | 1,021 | — | 1,021 | 0.3% | 0.0% | 4 | 2020–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | — | 966 | — | 966 | 0.2% | 0.0% | 5 | 2020–2022 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 865 | — | — | 865 | 0.2% | 0.0% | 1 | 2021 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 736 | — | — | 736 | 0.2% | 0.0% | 5 | 2023–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 378 | 337 | — | 715 | 0.2% | 0.0% | 3 | 2019–2020 |
| SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | — | 714 | — | 714 | 0.2% | 0.0% | 3 | 2023–2024 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | — | 630 | — | 630 | 0.2% | 0.0% | 2 | 2019–2020 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 605 | — | — | 605 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41137792 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 71630000-3 | 09.09.2026 | 174 |
| Contract object: itp autobuz m3 temsa mai 51122 | ||||
| DA41079412 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 50000000-5 | 01.09.2026 | 1,331 |
| Contract object: reparatie mercedes sprinter | ||||
| DA40939902 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 50000000-5 | 05.08.2026 | 174 |
| Contract object: itp microbuz | ||||
| DA40924682 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 50000000-5 | 03.08.2026 | 174 |
| Contract object: itp microbuz | ||||
| DA40892789 | UNITATEA MILITARA NR0406 CUI: 4300582 | 71631200-2 | 28.07.2026 | 157 |
| Contract object: servicii de inspectie tehnica periodica pentru un autovehicul special m1g 4 x 4 | ||||
| DA40859937 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 50000000-5 | 21.07.2026 | 2,056 |
| Contract object: reparatie ford nerabus transit | ||||
| DA40843419 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50000000-5 | 17.07.2026 | 5,939 |
| Contract object: reparatii la autoturismul nissan pathfinder mai 33728 conf. devizului de lucrari nr. 1838/24.06.2026 | ||||
| DA40699947 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50110000-9 | 24.06.2026 | 248 |
| Contract object: servicii de constatare tehnica si diagnoza computerizata pentru 3 autoturisme conf oferta 2.612.911 | ||||
| DA40686859 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71631200-2 | 24.06.2026 | 174 |
| Contract object: servicii itp camion b113xry | ||||
| DA40664419 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 71630000-3 | 19.06.2026 | 347 |
| Contract object: itp remorca man /kontex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832600 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 50110000-9 | 14.08.2026 | 264 |
| Contract object: itp ct81cmr+ct33cmr | ||||
| DAN2832580 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 50110000-9 | 14.08.2026 | 91 |
| Contract object: itp ct09nji | ||||
| DAN2709528 | ORAS NAVODARI CUI: 4618382 | 71631000-0 | 23.03.2026 | 550 |
| Contract object: achizitie servicii itp tractor si remorca | ||||
| DAN2650194 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50000000-5 | 09.01.2026 | 347 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2568743 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631200-2 | 07.10.2025 | 174 |
| Contract object: itp | ||||
| DAN2568713 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631200-2 | 07.10.2025 | 174 |
| Contract object: itp | ||||
| DAN2567215 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631200-2 | 06.10.2025 | 168 |
| Contract object: itp | ||||
| DAN2567202 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631200-2 | 06.10.2025 | 336 |
| Contract object: itp | ||||
| DAN2563739 | UMNR02175 CUI: 4301383 | 50110000-9 | 02.10.2025 | 210 |
| Contract object: servicii itp ambulanta | ||||
| DAN2502233 | UNITATEA MILITARA 02132 CUI: 14236177 | 71631200-2 | 10.07.2025 | 168 |
| Contract object: itp | ||||
- 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/1894065/api/v1/suppliers/1894065/revenue/api/v1/suppliers/1894065/scores/api/v1/suppliers/1894065/benchmarks/api/v1/red-flags/by-supplier/1894065/api/v1/suppliers/1894065/years/api/v1/suppliers/1894065/cpv/api/v1/suppliers/1894065/clients/api/v1/suppliers/1894065/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders