Total revenue
4.48 Mn.
119 client authorities · paid between 2018 and 2026
Direct purchases
3.84 Mn.
2,133 purchases
Offline purchases
68,700 RON
73 purchases
Tenders
574,246 RON
27 contracts
Won without competition
34.2%
8 of 28 lots
National rate: 34.3%
Ranked 6,027 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.3%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 38,692 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 82,418 | — | 422,726 | 505,144 | 11.3% | 0.1% | 30 | 2018–2025 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 387,011 | — | — | 387,011 | 8.6% | 7.2% | 26 | 2018–2025 |
| UMNR02175 CUI: 4301383 | 219,549 | — | 151,520 | 371,069 | 8.3% | 0.3% | 33 | 2018–2021 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 218,524 | — | — | 218,524 | 4.9% | 1.3% | 70 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 198,282 | — | — | 198,282 | 4.4% | 1.9% | 87 | 2019–2026 |
| UMNR01227 CUI: 4300655 | 197,709 | — | — | 197,709 | 4.4% | 1.5% | 61 | 2018–2026 |
| LICEUL COBADIN CUI: 4304614 | 171,893 | — | — | 171,893 | 3.8% | 2.5% | 54 | 2018–2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 154,202 | — | — | 154,202 | 3.4% | 0.8% | 99 | 2018–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 145,355 | — | — | 145,355 | 3.2% | 0.5% | 21 | 2018–2024 |
| INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | 135,342 | — | — | 135,342 | 3.0% | 2.8% | 4 | 2020–2023 |
| DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | 121,031 | — | — | 121,031 | 2.7% | 4.0% | 640 | 2018–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 114,882 | — | — | 114,882 | 2.6% | 0.1% | 30 | 2018–2023 |
| GARDA DE COASTA CUI: 29521430 | 89,190 | — | — | 89,190 | 2.0% | 0.0% | 17 | 2019–2025 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 85,753 | — | — | 85,753 | 1.9% | 2.8% | 5 | 2020–2022 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 85,600 | — | — | 85,600 | 1.9% | 0.2% | 32 | 2019–2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 81,630 | — | — | 81,630 | 1.8% | 0.3% | 33 | 2021–2026 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 78,863 | — | — | 78,863 | 1.8% | 0.4% | 8 | 2019–2023 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 72,103 | — | — | 72,103 | 1.6% | 0.9% | 18 | 2021–2026 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 65,720 | — | — | 65,720 | 1.5% | 0.1% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 57,509 | — | — | 57,509 | 1.3% | 1.1% | 18 | 2020–2022 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 57,448 | — | — | 57,448 | 1.3% | 0.8% | 15 | 2020–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 54,321 | — | — | 54,321 | 1.2% | 0.7% | 44 | 2018–2026 |
| CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 53,068 | — | — | 53,068 | 1.2% | 1.4% | 47 | 2018–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 51,819 | — | — | 51,819 | 1.2% | 0.0% | 57 | 2019–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 48,539 | — | — | 48,539 | 1.1% | 0.0% | 90 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41262573 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 39830000-9 | 24.09.2026 | 7,667 |
| Contract object: pachet produse intretinere bloc alimentar | ||||
| DA41251530 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 33700000-7 | 23.09.2026 | 1,371 |
| Contract object: pachet produse curatenie si intretinere lot 4 | ||||
| DA41251573 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 39830000-9 | 23.09.2026 | 422 |
| Contract object: pachet produse de curatenie si intretinere lot 3 | ||||
| DA41239912 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 33700000-7 | 22.09.2026 | 2,100 |
| Contract object: produse de ingrijire personala | ||||
| DA41208249 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 39830000-9 | 17.09.2026 | 1,715 |
| Contract object: pachet produse de curatenie | ||||
| DA41183349 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 39830000-9 | 15.09.2026 | 336 |
| Contract object: pachet produse necesar | ||||
| DA41164297 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 39831240-0 | 11.09.2026 | 396 |
| Contract object: clor inalbitor rufe | ||||
| DA41154729 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 44423000-1 | 10.09.2026 | 1,910 |
| Contract object: hartie de copt si pungi ambalare gustare | ||||
| DA41113068 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 39830000-9 | 04.09.2026 | 4,714 |
| Contract object: produse de curatenie pentru cantina de ajutor social | ||||
| DA41108395 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 39830000-9 | 03.09.2026 | 2,478 |
| Contract object: pachet produse necesar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851517 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 39830000-9 | 11.09.2026 | 675 |
| Contract object: mop din bumbac cu coada de lemn = 150 buc*4,50 = 675,00lei/buc, valoare estimata | ||||
| DAN2783723 | JUDETUL CONSTANTA CUI: 2981739 | 39831240-0 | 18.06.2026 | 4,327 |
| Contract object: materiale curatenie pentru palatul administrativ | ||||
| DAN2748430 | UM NR02068 CUI: 4301340 | 39831240-0 | 05.05.2026 | 1,151 |
| Contract object: furnizare produse de igiena personala | ||||
| DAN2702989 | ORAS NAVODARI CUI: 4618382 | 15981000-8 | 12.03.2026 | 13,390 |
| Contract object: achizitie apa minerala | ||||
| DAN2383257 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 33711900-6 | 14.02.2025 | 7,035 |
| Contract object: sapun solid rubis 150 gr - 3350 buc. | ||||
| DAN2210947 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39831200-8 | 28.06.2024 | 1,089 |
| Contract object: detergent punga 300 grame savex | ||||
| DAN2140280 | GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 | 39831240-0 | 26.03.2024 | 1,697 |
| Contract object: meteriale sanitare, de curatenie si dezinfectanti | ||||
| DAN2115655 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 33711900-6 | 16.02.2024 | 1,395 |
| Contract object: sapun antibacterian (termene de garantie 1 an de la data livrarii)buc900 | ||||
| DAN1879848 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 39831240-0 | 16.03.2023 | 162 |
| Contract object: produse de curatenie | ||||
| DAN1879806 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 39831240-0 | 16.03.2023 | 95 |
| Contract object: produse de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122858 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 33700000-7 | 02.04.2025 | 529,039 |
| Contract object: materiale de igiena si intretinere | ||||
| CAN1073460 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39831240-0 | 16.02.2024 | 268,015 |
| Contract object: materiale de intretinere, curatenie si igiena personala | ||||
| CAN1068507 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39831240-0 | 14.12.2021 | 59,645 |
| Contract object: materiale de igiena, intretinere si curatenie | ||||
| CAN1042112 | UMNR02175 CUI: 4301383 | 33711900-6 | 07.10.2021 | 267,878 |
| Contract object: acord cadru materiale curatenie | ||||
| SCNA1018134 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39800000-0 | 18.06.2019 | 133,030 |
| Contract object: materiale de intretinere si igiena personala | ||||
- 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/22837712/api/v1/suppliers/22837712/revenue/api/v1/suppliers/22837712/scores/api/v1/suppliers/22837712/benchmarks/api/v1/red-flags/by-supplier/22837712/api/v1/suppliers/22837712/years/api/v1/suppliers/22837712/cpv/api/v1/suppliers/22837712/clients/api/v1/suppliers/22837712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders