Total revenue
14.42 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
13.65 Mn.
386 purchases
Offline purchases
768,430 RON
17 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
51.8%
Main client: COMUNA MIHAIL KOGALNICEANU
National median: 30.2%
Ranked 7,641 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 7,023,792 | 442,866 | — | 7,466,658 | 51.8% | 4.2% | 169 | 2018–2026 |
| COMUNA PANTELIMON CUI: 5806791 | 1,686,389 | — | — | 1,686,389 | 11.7% | 5.0% | 58 | 2018–2026 |
| COMUNA ISTRIA CUI: 4859801 | 946,851 | 14,000 | — | 960,851 | 6.7% | 1.6% | 52 | 2019–2026 |
| COMUNA TARGUSOR CUI: 4514888 | 905,265 | — | — | 905,265 | 6.3% | 2.6% | 26 | 2018–2026 |
| COMUNA CORBU CUI: 4707714 | 574,402 | 200,000 | — | 774,402 | 5.4% | 0.9% | 7 | 2022–2025 |
| COMUNA GRADINA CUI: 17093977 | 590,204 | 59,920 | — | 650,124 | 4.5% | 1.4% | 11 | 2023–2025 |
| COMUNA VULTURU CUI: 5806830 | 581,827 | — | — | 581,827 | 4.0% | 2.7% | 10 | 2021–2025 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 465,109 | — | — | 465,109 | 3.2% | 0.7% | 5 | 2023–2026 |
| COMUNA CRUCEA CUI: 7276918 | 217,420 | 6,466 | — | 223,886 | 1.6% | 0.3% | 8 | 2019–2025 |
| COMUNA SACELE CUI: 4859992 | 157,078 | 45,178 | — | 202,256 | 1.4% | 0.5% | 17 | 2019–2025 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 192,228 | — | — | 192,228 | 1.3% | 0.3% | 9 | 2018–2021 |
| COMUNA TORTOMAN CUI: 4514926 | 77,353 | — | — | 77,353 | 0.5% | 0.1% | 2 | 2023–2025 |
| COMUNA CUZA VODA CUI: 16432269 | 48,367 | — | — | 48,367 | 0.3% | 0.1% | 12 | 2019–2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 41,876 | — | — | 41,876 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 27,685 | — | — | 27,685 | 0.2% | 0.9% | 4 | 2024 |
| COMUNA TOPALU CUI: 7249808 | 24,070 | — | — | 24,070 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA SARAIU CUI: 5874273 | 23,500 | — | — | 23,500 | 0.2% | 0.1% | 2 | 2022–2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 15,120 | — | — | 15,120 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 13,200 | — | — | 13,200 | 0.1% | 0.3% | 2 | 2025–2026 |
| LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | 12,265 | — | — | 12,265 | 0.1% | 0.4% | 1 | 2025 |
| COMUNA GARLICIU CUI: 7249794 | 10,600 | — | — | 10,600 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 8,040 | — | — | 8,040 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | 4,999 | — | — | 4,999 | 0.0% | 0.2% | 1 | 2020 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41300825 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50232100-1 | 30.09.2026 | 25,619 |
| Contract object: servicii suplimentare aferente obiectivului - extinderea retelei de iluminat public - bl l13 | ||||
| DA41288004 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 34928500-3 | 29.09.2026 | 29,806 |
| Contract object: pachet articole mentenanta si intretinere iluminat public - luna septembrie | ||||
| DA41137828 | COMUNA PANTELIMON CUI: 5806791 | 45311000-0 | 08.09.2026 | 19,494 |
| Contract object: lucrari de instalatii electrice interioare sc.pantelimon comuna pantelimon,jud.cta | ||||
| DA41137814 | COMUNA PANTELIMON CUI: 5806791 | 50232100-1 | 08.09.2026 | 65,381 |
| Contract object: extindere retea il public sat pantelimonul de jos ,loc pantelimon jud.constanta | ||||
| DA41131285 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 45317000-2 | 08.09.2026 | 11,000 |
| Contract object: verificare prize de pamant | ||||
| DA41068224 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 34928500-3 | 31.08.2026 | 4,305 |
| Contract object: pachet articole mentenanta si intretinere iluminat public - luna august | ||||
| DA41059703 | COMUNA ISTRIA CUI: 4859801 | 34928500-3 | 27.08.2026 | 5,296 |
| Contract object: articole pentru mentenanta instalatii electrice iluminat public - august | ||||
| DA40904673 | COMUNA PANTELIMON CUI: 5806791 | 45311000-0 | 29.07.2026 | 26,835 |
| Contract object: lucrari conexe conf atr31222717,centrul multifunctional compantelimon ,jud.constanta | ||||
| DA40887210 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 34928500-3 | 27.07.2026 | 6,507 |
| Contract object: pachet articole mentenanta si intretinere iluminat public - luna iulie | ||||
| DA40881895 | COMUNA ISTRIA CUI: 4859801 | 34928500-3 | 24.07.2026 | 1,939 |
| Contract object: articole pentru mentenanta instalatii electrice iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733462 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50232100-1 | 17.04.2026 | 18,000 |
| Contract object: act aditional nr.1/2026 la contractul de servicii de mentenanta si intretinere a iluminatului public nr. 5253 din 14.04.2025 - cf ad 5084/14.04.2026 | ||||
| DAN2630636 | COMUNA SACELE CUI: 4859992 | 31681410-0 | 15.12.2025 | 1,764 |
| Contract object: materiale mentenanta iluminat public | ||||
| DAN2629794 | COMUNA SACELE CUI: 4859992 | 34993000-4 | 15.12.2025 | 6,502 |
| Contract object: contract de achizitie publica de lucrari de montare iluminat festiv in comuna sacele | ||||
| DAN2603289 | COMUNA SACELE CUI: 4859992 | 31681410-0 | 13.11.2025 | 3,651 |
| Contract object: materiale mentenanta iluminat public | ||||
| DAN2538447 | COMUNA SACELE CUI: 4859992 | 34913000-0 | 30.08.2025 | 12,492 |
| Contract object: materiale mentenanta iluminat public | ||||
| DAN2473490 | COMUNA SACELE CUI: 4859992 | 31681410-0 | 09.06.2025 | 4,818 |
| Contract object: materiale mentenanta iluminat public | ||||
| DAN2473489 | COMUNA SACELE CUI: 4859992 | 31681410-0 | 09.06.2025 | 1,361 |
| Contract object: materiale mentenanta iluminat public | ||||
| DAN2468724 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45311200-2 | 02.06.2025 | 164,366 |
| Contract object: lucrari de inlocuire 9 bransamente aeriene la cladirile multifamiliale din localitatea mihail kogalniceanu - conf. act aditional nr. 7592/02.06.2025 | ||||
| DAN2400296 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50232100-1 | 10.03.2025 | 12,000 |
| Contract object: act aditional nr.1/2025 la contractul de servicii de mentenanta si intretinere a iluminatului public nr.1621/07.02.2025 - cf ad 1185/30.01.2025 | ||||
| DAN2368935 | COMUNA SACELE CUI: 4859992 | 39298500-2 | 23.01.2025 | 14,590 |
| Contract object: materiale necesare pentru iluminat festiv, in perioada sarbatorilor | ||||
- 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/19056207/api/v1/suppliers/19056207/revenue/api/v1/suppliers/19056207/scores/api/v1/suppliers/19056207/benchmarks/api/v1/red-flags/by-supplier/19056207/api/v1/suppliers/19056207/years/api/v1/suppliers/19056207/cpv/api/v1/suppliers/19056207/clients/api/v1/suppliers/19056207/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders