Total revenue
17.34 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
1.19 Mn.
12 purchases
Offline purchases
607,986 RON
3 purchases
Tenders
15.54 Mn.
9 contracts
Won without competition
71.2%
4 of 9 lots
National rate: 34.3%
Ranked 2,724 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 10,009,595 | 10,009,595 | 57.7% | 0.5% | 2 | 2020–2021 |
| ORASUL CERNAVODA CUI: 4304568 | 260,000 | — | 3,425,153 | 3,685,153 | 21.3% | 1.0% | 5 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 62,620 | 607,986 | 852,212 | 1,522,818 | 8.8% | 0.2% | 7 | 2018–2020 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | — | — | 1,041,132 | 1,041,132 | 6.0% | 3.3% | 1 | 2024 |
| CT BUS SA CUI: 1883902 | 450,000 | — | — | 450,000 | 2.6% | 0.9% | 2 | 2019 |
| JUDETUL CONSTANTA CUI: 2981739 | 390,734 | — | — | 390,734 | 2.3% | 0.0% | 5 | 2018–2019 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 214,412 | 214,412 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA GLODENI CUI: 4402671 | 27,500 | — | — | 27,500 | 0.2% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| EURO-AUDIT SERVICE SRL CUI: 16869469 | 3 | 2,961,477 | 5,922,953 | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA31908598 | ORASUL CERNAVODA CUI: 4304568 | 45212211-8 | 17.11.2022 | 260,000 |
| Contract object: servicii de inchiriere patinoar artificial - 500 mp | ||||
| DA29515694 | COMUNA GLODENI CUI: 4402671 | 71314300-5 | 13.12.2021 | 27,500 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminai public, in comuna glodeni, jud db | ||||
| DA26812758 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45261210-9 | 13.11.2020 | 31,205 |
| Contract object: lucrari de reparatii provizorii invelitoare | ||||
| DA25629258 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45262600-7 | 15.05.2020 | 11,213 |
| Contract object: lucrari de amenajare anexa centru de hemodializa - lucrari de instalatii | ||||
| DA25629303 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45262600-7 | 15.05.2020 | 20,202 |
| Contract object: lucrari de amenajare anexa centru de hemodializa - lucrari de constructii(pardoseli, finisare pereti | ||||
| DA24537677 | CT BUS SA CUI: 1883902 | 45000000-7 | 29.11.2019 | 373,723 |
| Contract object: reabilitare platforma betonata incinta ct bus sa r1238/27.11.2019 adm | ||||
| DA24110308 | JUDETUL CONSTANTA CUI: 2981739 | 45453000-7 | 15.10.2019 | 165,219 |
| Contract object: lucrari de reparatii intrare aferenta consiliului judetean constanta - palat administrativ | ||||
| DA23392402 | CT BUS SA CUI: 1883902 | 45000000-7 | 28.06.2019 | 76,277 |
| Contract object: amenajare platforma auto | ||||
| DA21121171 | JUDETUL CONSTANTA CUI: 2981739 | 44221000-5 | 07.09.2018 | 51,349 |
| Contract object: achizitionare tamplarie din aluminiu si pvc cu montaj inclus | ||||
| DA20017936 | JUDETUL CONSTANTA CUI: 2981739 | 45453000-7 | 13.04.2018 | 137,087 |
| Contract object: lot iv palat administrativ - bd. tomis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1177237 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45261900-3 | 29.10.2019 | 318,170 |
| Contract object: lucrari reparatii acoperis pentru sectia exterioara psihiatrie din palazu mare, si sediul principal - etaj 9 (coada), | ||||
| DAN1080959 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45453100-8 | 19.03.2019 | 204,666 |
| Contract object: lucrari de renovare imobil casa soarelui | ||||
| DAN1041847 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45453100-8 | 13.12.2018 | 85,150 |
| Contract object: lucrari de renovare executate la compartimentul de ingrijiri paliative din cadrul sectiei de oncologie a scju constanta( casa soarelui) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123252 | ORASUL CERNAVODA CUI: 4304568 | 45321000-3 | 23.07.2025 | 1,265,846 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare energetica sediu utilitati pulice gospodaria comunala cerrnavoda jud. constanta, cod c10-i3-1257 | ||||
| SCNA1107889 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 45453000-7 | 23.07.2024 | 2,082,263 |
| Contract object: reparatii capitale- sectoare vizitare si sectia microrezervatie | ||||
| SCNA1056219 | ORASUL CERNAVODA CUI: 4304568 | 45000000-7 | 27.10.2023 | 3,064,224 |
| Contract object: lucrari de executie si dotare a constructiilor pentru realizarea centrului hamangia si atelierul ganditorul in cadrul proiectului restaurarea mostenirii culturale unice comune si promovarea produsului turistic comun, hamangia- prima civilizatie a vechii europe cod robg-407 | ||||
| SCNA1067206 | ORASUL CERNAVODA CUI: 4304568 | 45232130-2 | 18.10.2022 | 776,466 |
| Contract object: executia lucrarilor pentru obiectivul de investitie retea de canalizare ( menajera si pluviala) pe str. pelicanului, corbului si general praporgescu din orasul cernavoda, judetul constanta | ||||
| SCNA1060435 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45453000-7 | 02.11.2021 | 393,497 |
| Contract object: reparatii exterioare tencuieli si igienizare cladiri statii tratare ape uzate si tratare levigat - lot 1<br>vopsitorie rezervoare si tubulaturi statii tratare ape uzate si levigat - lot 2 | ||||
| CAN1037719 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45453100-8 | 21.07.2020 | 9,616,098 |
| Contract object: proiectare + executie rk+modernizare + demolare partiala cladire bursa noua | ||||
| SCNA1026317 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45453000-7 | 31.10.2019 | 852,212 |
| Contract object: lucrari de igienizare pereti tavane, inlocuire tamplarie, aplicare linoleum antibacterian si tapet, lucrari de instalatii electrice, termice si sanitare (spital+sectia psihiatrie palazu mare)- 2 loturi | ||||
| CAN1016518 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45453000-7 | 29.05.2019 | 214,412 |
| Contract object: rc-reparatii sediu 1 si 2 s.t. constanta | ||||
| SCNA1005652 | ORASUL CERNAVODA CUI: 4304568 | 45321000-3 | 03.10.2018 | 238,962 |
| Contract object: reabilitare termica bloc locuinte nr. 9, str. rasaritului, oras cernavoda, jud. constanta | ||||
- 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/22219584/api/v1/suppliers/22219584/revenue/api/v1/suppliers/22219584/scores/api/v1/suppliers/22219584/benchmarks/api/v1/red-flags/by-supplier/22219584/api/v1/suppliers/22219584/years/api/v1/suppliers/22219584/cpv/api/v1/suppliers/22219584/clients/api/v1/suppliers/22219584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders