Total revenue
701,939 RON
79 client authorities · paid between 2018 and 2025
Direct purchases
674,097 RON
313 purchases
Offline purchases
27,842 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
30.4%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 20,737 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 212,438 | 1,260 | — | 213,698 | 30.4% | 0.0% | 41 | 2018–2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 56,877 | — | — | 56,877 | 8.1% | 0.2% | 7 | 2020–2024 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 45,581 | — | — | 45,581 | 6.5% | 0.0% | 18 | 2018–2025 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 29,579 | — | — | 29,579 | 4.2% | 0.0% | 18 | 2019–2025 |
| CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | 29,209 | — | — | 29,209 | 4.2% | 1.4% | 7 | 2018–2023 |
| ORAS ZLATNA CUI: 4331031 | 18,345 | 8,965 | — | 27,310 | 3.9% | 0.0% | 3 | 2019–2024 |
| CERONAV CUI: 15566688 | 27,085 | — | — | 27,085 | 3.9% | 0.0% | 10 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 22,201 | — | — | 22,201 | 3.2% | 0.1% | 6 | 2022–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 19,740 | — | — | 19,740 | 2.8% | 0.0% | 9 | 2018–2022 |
| UM 02154 CONSTANTA CUI: 7249751 | 18,536 | 145 | — | 18,681 | 2.7% | 0.1% | 20 | 2018–2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 14,184 | — | — | 14,184 | 2.0% | 0.0% | 37 | 2018–2025 |
| ORAS OVIDIU CUI: 4301359 | 12,840 | — | — | 12,840 | 1.8% | 0.0% | 3 | 2018 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 11,010 | — | — | 11,010 | 1.6% | 0.0% | 6 | 2021–2025 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 10,524 | — | — | 10,524 | 1.5% | 0.0% | 7 | 2019–2022 |
| ORASUL EFORIE CUI: 4617794 | — | 10,290 | — | 10,290 | 1.5% | 0.0% | 1 | 2024 |
| CLUB SPORTIV HAPPY KIDS 2010 MEDGIDIA CUI: 29013009 | 9,792 | — | — | 9,792 | 1.4% | 2.6% | 5 | 2021 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 9,585 | — | — | 9,585 | 1.4% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 7,889 | — | — | 7,889 | 1.1% | 0.0% | 2 | 2019 |
| UM NR02003 CUI: 4304673 | 7,724 | — | — | 7,724 | 1.1% | 0.0% | 2 | 2018–2020 |
| COMUNA MALDAENI CUI: 6692016 | 7,600 | — | — | 7,600 | 1.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 6,865 | — | — | 6,865 | 1.0% | 0.0% | 3 | 2018 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 6,695 | — | — | 6,695 | 1.0% | 0.0% | 3 | 2023 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 6,683 | — | — | 6,683 | 1.0% | 0.0% | 7 | 2018–2022 |
| ORAS TECHIRGHIOL CUI: 4300540 | 6,174 | — | — | 6,174 | 0.9% | 0.0% | 2 | 2021–2024 |
| UNITATE MILITARA 01376 CUI: 13737234 | 6,164 | — | — | 6,164 | 0.9% | 0.0% | 4 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA39366145 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 35821000-5 | 25.11.2025 | 440 |
| Contract object: steag national tricolor cu lance | ||||
| DA39303470 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 35821000-5 | 19.11.2025 | 60 |
| Contract object: pavilion national/personalizat | ||||
| DA38892372 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 35821000-5 | 19.09.2025 | 550 |
| Contract object: steag national sau personalizat cu lance ( 3 bucati a romaniei si 2 bucati uniunea europeana) | ||||
| DA38884149 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 35821000-5 | 17.09.2025 | 2,300 |
| Contract object: steaguri nationale si personalizate | ||||
| DA38819029 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30192170-3 | 09.09.2025 | 2,066 |
| Contract object: sistem pop-up curb 3x2m | ||||
| DA38738262 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 35821000-5 | 25.08.2025 | 17,890 |
| Contract object: pachet pavilioane navale, marci, flamuri si banderole | ||||
| DA38623674 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 35821000-5 | 31.07.2025 | 150 |
| Contract object: steag/drapel national/personalizat | ||||
| DA38472029 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 35821000-5 | 07.07.2025 | 2,386 |
| Contract object: cod international de pavilioane - marele pavoaz 41buc/set, m1 | ||||
| DA38406579 | SENATUL ROMANIEI CUI: 4284070 | 35821100-6 | 26.06.2025 | 1,350 |
| Contract object: suport de interior din pal, pentru 2 steaguri | ||||
| DA38389157 | UMNR02175 CUI: 4301383 | 35821000-5 | 23.06.2025 | 800 |
| Contract object: steaguri nationale sau personalizate de exterior, 150x100cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2508909 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39513100-2 | 17.07.2025 | 960 |
| Contract object: pachet fete de masa | ||||
| DAN2379220 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 35821000-5 | 06.02.2025 | 260 |
| Contract object: steag de exterior romania | ||||
| DAN2322162 | ORASUL EFORIE CUI: 4617794 | 35821000-5 | 27.11.2024 | 10,290 |
| Contract object: steaguri | ||||
| DAN2188142 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 35821000-5 | 27.05.2024 | 3,610 |
| Contract object: steaguriromania si ue - 38 buc, suport din lemn12 buc, lance lemn - 8 mn, ogiva lemn - 8 buc | ||||
| DAN2058746 | TRIBUNALUL CONSTANTA CUI: 4700953 | 35821100-6 | 05.12.2023 | 25 |
| Contract object: suport | ||||
| DAN2056912 | TRIBUNALUL CONSTANTA CUI: 4700953 | 19200000-8 | 29.11.2023 | 280 |
| Contract object: material textil 90x50cm | ||||
| DAN2013332 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 35821000-5 | 04.10.2023 | 300 |
| Contract object: pavilion romania 90x60 cm | ||||
| DAN1862018 | ORAS ZLATNA CUI: 4331031 | 35821000-5 | 14.02.2023 | 8,965 |
| Contract object: achizitie drapele pentru arborarea pe raza uat zlatna | ||||
| DAN1791668 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 35821000-5 | 09.11.2022 | 525 |
| Contract object: steaguri personalizate | ||||
| DAN1716648 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79341000-6 | 08.07.2022 | 366 |
| Contract object: tricouri personalizate cu sigla umc | ||||
- 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/22842212/api/v1/suppliers/22842212/revenue/api/v1/suppliers/22842212/scores/api/v1/suppliers/22842212/benchmarks/api/v1/red-flags/by-supplier/22842212/api/v1/suppliers/22842212/years/api/v1/suppliers/22842212/cpv/api/v1/suppliers/22842212/clients/api/v1/suppliers/22842212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders