Total revenue
1.62 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
28 purchases
Offline purchases
471,367 RON
11 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
23.4%
Main client: DRUMURI JUDETENE CONSTANTA SA
National median: 30.2%
Ranked 27,689 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA40233467 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 50532200-5 | 28.04.2026 | 19,200 |
| Contract object: servicii de mentenanta post transformare | ||||
| DA39637066 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 50532200-5 | 14.01.2026 | 9,600 |
| Contract object: servicii de mentenanta post transformare | ||||
| DA39641362 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 50532400-7 | 13.01.2026 | 72,499 |
| Contract object: revizie si masuratori posturi de transformare | ||||
| DA39484430 | ORAS OVIDIU CUI: 4301359 | 45310000-3 | 09.12.2025 | 158,774 |
| Contract object: alimentare cu energie electrica - spor de putere - centru cultural | ||||
| DA39484514 | ORAS OVIDIU CUI: 4301359 | 45310000-3 | 09.12.2025 | 15,510 |
| Contract object: alimenatare cu energie electrica - scoala gimnaziala nr 2 ovidiu poet ovidiu | ||||
| DA38947919 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 50532200-5 | 26.09.2025 | 7,200 |
| Contract object: servicii de mentenanta post transformare conform anunt adv1499318/19.09.2025 | ||||
| DA38842262 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 45310000-3 | 11.09.2025 | 99,178 |
| Contract object: lucrari de instalatii electrice -alimentare spital conform anunt adv1496934/03.09.2025 | ||||
| DA38661047 | ORASUL CERNAVODA CUI: 4304568 | 45310000-3 | 07.08.2025 | 18,954 |
| Contract object: proiectare si executie lucrari pentru coloana electrica pentru statii incarcare auto | ||||
| DA38537989 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 45331220-4 | 16.07.2025 | 9,549 |
| Contract object: procurare si montaj sistem ventilatie post de transformare | ||||
| DA38467232 | CT BUS SA CUI: 1883902 | 71630000-3 | 10.07.2025 | 15,520 |
| Contract object: r9557/25.06.2025 - servicii masurare prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549347 | MUNICIPIUL FETESTI CUI: 4365077 | 45311000-0 | 16.09.2025 | 13,702 |
| Contract object: lucrari de alimentare cu energie electrica a automatelor de vandut bilete (tvm - uri) in cadrul proiectului sistem integrat de transport durabil in municipiul fetesti | ||||
| DAN2433335 | MUNICIPIUL FETESTI CUI: 4365077 | 45310000-3 | 15.04.2025 | 20,475 |
| Contract object: lucrari de realizare coloana electrica intre bmpt si teg , in vederea racordarii la reteaua electrica a imobilului situat pe strada calarasi, nr. 98 - gradinita cu program normal mihai viteazul , in cadrul obiectivului de investitii construire gradinita cu program normal, 4 sali de grupa , str. calarasi, nr. 98, municipiul fetesti, judetul ialomita. | ||||
| DAN2397248 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50532200-5 | 04.03.2025 | 37,600 |
| Contract object: servicii de verificare/masuratori/reparatii transformatoare de putere ale s.c.j.u | ||||
| DAN1704141 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45315300-1 | 22.06.2022 | 79,203 |
| Contract object: deviere lea mt dublu circuit l5606, l5607 prin relocarea stalpilor s29 si s30 | ||||
| DAN1490850 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71323100-9 | 01.07.2021 | 2,500 |
| Contract object: servicii de proiectare sistem de iluminat pod pe dn21 km 89+668 la slobozia, in vederea racordarii la reteaua publica de iluminat - drdp constanta | ||||
| DAN1475021 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 02.06.2021 | 3,477 |
| Contract object: lucrari de reparatii stapl de iluminat ( 2 buc.) - inlocuit acumulator dn 2b km 106+295 - sdn braila | ||||
| DAN1324050 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45316100-6 | 11.08.2020 | 89,609 |
| Contract object: lucrari de montare stalpi de iluminat | ||||
| DAN1314424 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45316100-6 | 21.07.2020 | 144,869 |
| Contract object: lucrari de montare stalpi de iluminat, alimentati cu energie solara si console l | ||||
| DAN1231530 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 45310000-3 | 30.01.2020 | 10,000 |
| Contract object: lucrari reparatii cabluri electrice | ||||
| DAN1213195 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45311200-2 | 06.01.2020 | 42,020 |
| Contract object: lucrari de conexiuni electrice la district cobadin si district tariverde | ||||
- 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/21737928/api/v1/suppliers/21737928/revenue/api/v1/suppliers/21737928/scores/api/v1/suppliers/21737928/benchmarks/api/v1/red-flags/by-supplier/21737928/api/v1/suppliers/21737928/years/api/v1/suppliers/21737928/cpv/api/v1/suppliers/21737928/clients/api/v1/suppliers/21737928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders