Total revenue
2.53 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.38 Mn.
189 purchases
Offline purchases
146,978 RON
8 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
55.8%
Main client: COMUNA LUMINA
National median: 30.2%
Ranked 6,261 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUMINA CUI: 4671807 | 1,263,430 | 144,708 | — | 1,408,138 | 55.8% | 1.3% | 42 | 2018–2025 |
| LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 311,925 | — | — | 311,925 | 12.4% | 6.0% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 255,934 | — | — | 255,934 | 10.1% | 4.8% | 36 | 2018–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 218,455 | — | — | 218,455 | 8.7% | 0.1% | 13 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 99,823 | — | — | 99,823 | 4.0% | 3.3% | 35 | 2018–2026 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 46,572 | — | — | 46,572 | 1.8% | 0.7% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 43,765 | — | — | 43,765 | 1.7% | 1.7% | 15 | 2019–2026 |
| COMUNA PESTERA CUI: 4515360 | 36,838 | — | — | 36,838 | 1.5% | 0.1% | 2 | 2018 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 26,684 | 1,480 | — | 28,164 | 1.1% | 0.0% | 11 | 2018–2022 |
| SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 15,600 | — | — | 15,600 | 0.6% | 0.9% | 2 | 2026 |
| SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | 14,956 | — | — | 14,956 | 0.6% | 0.8% | 1 | 2018 |
| LICEUL TEORETIC TRAIAN CUI: 4271070 | 14,850 | — | — | 14,850 | 0.6% | 0.6% | 7 | 2024–2026 |
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 13,157 | — | — | 13,157 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA TARGUSOR CUI: 4514888 | 4,136 | — | — | 4,136 | 0.2% | 0.0% | 1 | 2022 |
| ORAS NAVODARI CUI: 4618382 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 2 | 2021 |
| PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 2,090 | — | — | 2,090 | 0.1% | 0.1% | 5 | 2020–2023 |
| LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2025 |
| GRADINITA CURCUBEUL MAGIC CUI: 29448127 | 2,000 | — | — | 2,000 | 0.1% | 0.2% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | 2,000 | — | — | 2,000 | 0.1% | 0.4% | 1 | 2025 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | — | 790 | — | 790 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41289877 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 09331200-0 | 29.09.2026 | 8,850 |
| Contract object: mentenanta sistemului fotovoltaic | ||||
| DA41289755 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 50610000-4 | 29.09.2026 | 6,750 |
| Contract object: mentenanta instalatiei de detectie semnalizare si avertizare la incendiu | ||||
| DA41237432 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 50711000-2 | 22.09.2026 | 8,225 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||
| DA40886282 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 09331200-0 | 27.07.2026 | 88,957 |
| Contract object: conversie sistem fotovoltaic on-grid | ||||
| DA40518993 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 50610000-4 | 29.05.2026 | 16,800 |
| Contract object: mentenanta lunara a sistemelor de supraveghere video,efractie,control acces | ||||
| DA40503408 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 50610000-4 | 28.05.2026 | 4,200 |
| Contract object: servicii de mentenanta a sistemului de securitate | ||||
| DA40280832 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 50610000-4 | 29.04.2026 | 600 |
| Contract object: servicii de mentenanta a sistemului de securitate | ||||
| DA40281766 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 50610000-4 | 29.04.2026 | 2,400 |
| Contract object: mentenanta lunara a sistemelor de supraveghere video,efractie,control acces | ||||
| DA40273687 | LICEUL TEORETIC TRAIAN CUI: 4271070 | 09331200-0 | 29.04.2026 | 2,500 |
| Contract object: mentenanta sistemului fotovoltaic | ||||
| DA40273648 | LICEUL TEORETIC TRAIAN CUI: 4271070 | 50720000-8 | 29.04.2026 | 2,950 |
| Contract object: mentenanta instalatiei de incalzire solara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2673919 | COMUNA LUMINA CUI: 4671807 | 50343000-1 | 03.02.2026 | 51,600 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sisteme supraveghere video | ||||
| DAN2673895 | COMUNA LUMINA CUI: 4671807 | 71356200-0 | 03.02.2026 | 54,000 |
| Contract object: servicii mentenanta parc fotovoltaic | ||||
| DAN2538531 | COMUNA LUMINA CUI: 4671807 | 32333200-8 | 01.09.2025 | 1,406 |
| Contract object: camera supraveghere- comp impozite si taxe | ||||
| DAN2524861 | COMUNA LUMINA CUI: 4671807 | 51314000-6 | 07.08.2025 | 1,993 |
| Contract object: instalare camera video in zona tarabe | ||||
| DAN2476404 | COMUNA LUMINA CUI: 4671807 | 50343000-1 | 11.06.2025 | 34,400 |
| Contract object: servicii de mentenanta a sistemului de securitate si incendiu | ||||
| DAN2373479 | COMUNA LUMINA CUI: 4671807 | 30237475-9 | 30.01.2025 | 1,309 |
| Contract object: acumulatori si senzori fum | ||||
| DAN1206443 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 31681410-0 | 23.12.2019 | 790 |
| Contract object: instalare echipamente electrice | ||||
| DAN1190533 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50800000-3 | 27.11.2019 | 1,480 |
| Contract object: reparatie, confectionat si masurat prize pamant | ||||
- 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/22853327/api/v1/suppliers/22853327/revenue/api/v1/suppliers/22853327/scores/api/v1/suppliers/22853327/benchmarks/api/v1/red-flags/by-supplier/22853327/api/v1/suppliers/22853327/years/api/v1/suppliers/22853327/cpv/api/v1/suppliers/22853327/clients/api/v1/suppliers/22853327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders