Total revenue
28.85 Mn.
8 client authorities · paid between 2021 and 2025
Direct purchases
562,249 RON
12 purchases
Offline purchases
1.30 Mn.
8 purchases
Tenders
26.98 Mn.
8 contracts
Won without competition
47.5%
2 of 6 lots
National rate: 34.3%
Ranked 4,695 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | — | — | 11,871,425 | 11,871,425 | 41.2% | 92.9% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 129,726 | 546,399 | 10,742,620 | 11,418,745 | 39.6% | 0.4% | 5 | 2022–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 3,252,740 | 3,252,740 | 11.3% | 0.2% | 1 | 2024 |
| RAJA SA CUI: 1890420 | — | 758,527 | 345,260 | 1,103,787 | 3.8% | 0.0% | 9 | 2021–2022 |
| CONFORT URBAN SRL CUI: 1875349 | — | — | 771,464 | 771,464 | 2.7% | 0.5% | 1 | 2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 308,878 | — | — | 308,878 | 1.1% | 0.2% | 3 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 84,000 | — | — | 84,000 | 0.3% | 2.8% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 39,645 | — | — | 39,645 | 0.1% | 0.2% | 7 | 2022–2023 |
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.
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 |
|---|---|---|---|---|---|
| UCG CONSTRUCTII ECOLOGICE SRL CUI: 38057306 | 1 | 771,464 | 1,542,928 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA33241621 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 34928200-0 | 12.05.2023 | 20,000 |
| Contract object: inchiriere garduri delimitare spatiu perimetral pentru sectia ciclism, in perioada 13.05.-14.05.2023 | ||||
| DA32995007 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45453000-7 | 07.04.2023 | 11,268 |
| Contract object: executie lucrari de pardoseli interioare vila 1-oficiul de capitanie mamaia_pardoseli si parchet lam | ||||
| DA32994942 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45453000-7 | 07.04.2023 | 38,724 |
| Contract object: lucrari de reparatii instalatii electrice interioare la imobil vila 1 mamaia - cz constanta | ||||
| DA32098970 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 45000000-7 | 08.12.2022 | 84,000 |
| Contract object: amenajare curte - terasemente si betoane | ||||
| DA31922619 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45453000-7 | 17.11.2022 | 258,886 |
| Contract object: executie lucrari de reparatii capitale vila 1- of. cpt. mamaia | ||||
| DA31792421 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 45400000-1 | 03.11.2022 | 15,249 |
| Contract object: oferta lucrari amenajare interioara sediu administrativ csm constanta | ||||
| DA31779589 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 39130000-2 | 03.11.2022 | 1,160 |
| Contract object: cuier haine cu 2 rafturi, maro-negru, design industrial | ||||
| DA31779612 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 39113100-8 | 03.11.2022 | 597 |
| Contract object: fotoliu relax, albastru inchis - natural | ||||
| DA31779665 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 39113100-8 | 03.11.2022 | 1,529 |
| Contract object: fotoliu pivotant negru, piele ecologica | ||||
| DA31779695 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 39112000-0 | 03.11.2022 | 555 |
| Contract object: scaun vizitator ocru piele ecologica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663071 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45332000-3 | 21.01.2026 | 546,399 |
| Contract object: bransament de alimentare cu apa si racord de canalizare menajera cu statie de pompare ape uzate (spau) , aferent obiectivului de investitii reabilitare, modernizare si dotare cladire administrativa- servicii control constanta | ||||
| DAN1811196 | RAJA SA CUI: 1890420 | 45232411-6 | 12.12.2022 | 134,983 |
| Contract object: remediere avarie pe colectorul menajer dn 25cm pe str. zorelelor, intre nr.64 si bd. mamaia, localitatea constanta, jud. constanta | ||||
| DAN1711863 | RAJA SA CUI: 1890420 | 45232411-6 | 04.07.2022 | 37,461 |
| Contract object: remediere avarie pe colectorul menajer dn25 cm pe str. margaritarelor, zona blocului lav 1, localitatea constanta, jud. constanta | ||||
| DAN1677677 | RAJA SA CUI: 1890420 | 45231113-0 | 05.05.2022 | 19,812 |
| Contract object: act aditional la contractul inlocuire colector menajer dn 300mm cm pe str. eternitatii, loc. tuzla, jud. constanta | ||||
| DAN1646909 | RAJA SA CUI: 1890420 | 45231113-0 | 17.03.2022 | 255,120 |
| Contract object: inlocuire colector menajer dn 300mm cm pe str. eternitatii, loc. tuzla, jud. constanta | ||||
| DAN1563913 | RAJA SA CUI: 1890420 | 45231111-6 | 10.11.2021 | 113,432 |
| Contract object: inlocuire si demontare colector menajer dn 25 cm bd. i. c. bratianu intersectie cu str. oborului, loc. constanta, jud. constanta | ||||
| DAN1470407 | RAJA SA CUI: 1890420 | 45232411-6 | 21.05.2021 | 96,241 |
| Contract object: lucrari de reparatii a conductei de refulare dn 800 mm , zona pod rutier midia navodari, loc. navodari, jud. constanta | ||||
| DAN1470271 | RAJA SA CUI: 1890420 | 45231113-0 | 20.05.2021 | 101,478 |
| Contract object: inlocuire colector menajer dn 300 mm str. mircea cel batran , zona bl. md14, loc. constanta, jud constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127066 | CONFORT URBAN SRL CUI: 1875349 | 45232453-2 | 28.10.2025 | 1,542,928 |
| Contract object: aducere la cota a capacelor caminelor amplasate pe trama stradala a municipiului constanta | ||||
| SCNA1120174 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 12.05.2025 | 2,209,715 |
| Contract object: executie de lucrari aferente obiectivului de investitii reabilitare, modernizare si dotare sediu operativ rutier si ordine publica | ||||
| SCNA1120172 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 12.05.2025 | 2,709,880 |
| Contract object: executie de lucrari aferente obiectivului de investitii reabilitare, modernizare si dotare cladire pregatire fizica, vestiare-sala sport, constanta | ||||
| SCNA1113871 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45223300-9 | 19.11.2024 | 3,252,740 |
| Contract object: parcare port zona sud si organizarea executiei lucrarilor | ||||
| SCNA1108782 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 08.08.2024 | 5,823,025 |
| Contract object: executie de lucrari aferente obiectivului de investitii reabilitare, modernizare si dotare cladire administrativa - servicii control constanta | ||||
| SCNA1096713 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | 45210000-2 | 19.12.2023 | 11,871,425 |
| Contract object: executie lucrari - continuare lucrari construire sala de sport multifunctionala si anexe p+1e+2e (partial) in clubul sportiv scolar nr. 1 _ constanta | ||||
| CAN1061139 | RAJA SA CUI: 1890420 | 45232130-2 | 16.08.2021 | 293,394 |
| Contract object: remediere avarie pe colectoarele pluviale dn 300 mm, cartier domnitori. zona deal sofia, loc. cernavoda , jud constanta | ||||
| CAN1051737 | RAJA SA CUI: 1890420 | 45232411-6 | 04.03.2021 | 51,866 |
| Contract object: remediere avarie pe colectorul menajer dn 250mm bd. alex. lapusneanu , zona bloc l43, loc. constanta, 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/22275266/api/v1/suppliers/22275266/revenue/api/v1/suppliers/22275266/scores/api/v1/suppliers/22275266/benchmarks/api/v1/red-flags/by-supplier/22275266/api/v1/suppliers/22275266/years/api/v1/suppliers/22275266/cpv/api/v1/suppliers/22275266/clients/api/v1/suppliers/22275266/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders