Total revenue
4.53 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
3.73 Mn.
441 purchases
Offline purchases
753,298 RON
229 purchases
Tenders
46,000 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
13.6%
Main client: CONFORT URBAN SRL
National median: 30.2%
Ranked 36,979 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 12 largest CPV groups, out of 22; the other 10 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
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 |
|---|---|---|---|---|
| DA41088979 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 72611000-6 | 02.09.2026 | 1,060 |
| Contract object: r4498 - servicii import date gestiune | ||||
| DA41037798 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 72611000-6 | 24.08.2026 | 1,265 |
| Contract object: servicii actualizare si asistenta tehnica efactura | ||||
| DA40990258 | CONFORT URBAN SRL CUI: 1875349 | 72261000-2 | 17.08.2026 | 204,456 |
| Contract object: servicii de mentenanta, asistenta tehnica de specialitate si actualizare software | ||||
| DA40883946 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 72611000-6 | 24.07.2026 | 1,060 |
| Contract object: servicii modificare date gestiune | ||||
| DA40748673 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 72611000-6 | 02.07.2026 | 9,018 |
| Contract object: servicii de asistenta tehnica august, septembrie, octombrie | ||||
| DA40730516 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 72212443-6 | 01.07.2026 | 5,000 |
| Contract object: update soft contabilitate | ||||
| DA40505220 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 72611000-6 | 28.05.2026 | 8,400 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40376007 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 72611000-6 | 13.05.2026 | 10,128 |
| Contract object: serviciu de asistenta tehnica programe informatice | ||||
| DA40346827 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 72611000-6 | 08.05.2026 | 1,298 |
| Contract object: asistenta tehnica program salarii | ||||
| DA40348303 | COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 | 72611000-6 | 08.05.2026 | 13,112 |
| Contract object: servicii de asistenta tehnica informatica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804856 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 72540000-2 | 09.07.2026 | 262 |
| Contract object: prestari servicii informatice | ||||
| DAN2801847 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 72610000-9 | 07.07.2026 | 262 |
| Contract object: prestari servici informatice | ||||
| DAN2798203 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 48900000-7 | 03.07.2026 | 257 |
| Contract object: prestari servicii informatice | ||||
| DAN2752645 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 72600000-6 | 11.05.2026 | 10,384 |
| Contract object: servicii asistenta tehnica on-line a programului de salarizare | ||||
| DAN2751788 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 79980000-7 | 08.05.2026 | 2,895 |
| Contract object: servicii de abonament soft integrat | ||||
| DAN2729150 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 72243000-0 | 14.04.2026 | 255 |
| Contract object: prestari servicii informatice | ||||
| DAN2728652 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 72000000-5 | 09.04.2026 | 255 |
| Contract object: prestari servicii informatice | ||||
| DAN2727906 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 72540000-2 | 08.04.2026 | 255 |
| Contract object: prestari servicii software | ||||
| DAN2718249 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | 72611000-6 | 31.03.2026 | 708 |
| Contract object: servicii de asistenta tehnica informatica | ||||
| DAN2702371 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 79980000-7 | 12.03.2026 | 2,895 |
| Contract object: servicii abonament soft integrat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048974 | YOUNIQUE ADVISERS SRL CUI: 27452148 | 30213100-6 | 23.01.2021 | 46,000 |
| Contract object: contract de furnizare echipamente it | ||||
- 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/1899720/api/v1/suppliers/1899720/revenue/api/v1/suppliers/1899720/scores/api/v1/suppliers/1899720/benchmarks/api/v1/red-flags/by-supplier/1899720/api/v1/suppliers/1899720/years/api/v1/suppliers/1899720/cpv/api/v1/suppliers/1899720/clients/api/v1/suppliers/1899720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders