Total revenue
331,535 RON
7 client authorities · paid between 2019 and 2026
Direct purchases
10,000 RON
1 purchases
Offline purchases
321,535 RON
21 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
—
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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | 214,000 | — | 214,000 | 64.6% | 0.1% | 5 | 2022–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 52,240 | — | 52,240 | 15.8% | 0.0% | 10 | 2020–2026 |
| COMUNA TUZLA CUI: 4707625 | — | 38,500 | — | 38,500 | 11.6% | 0.1% | 1 | 2026 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 10,000 | — | — | 10,000 | 3.0% | 0.0% | 1 | 2024 |
| COMUNA MERENI CUI: 4785658 | — | 7,500 | — | 7,500 | 2.3% | 0.0% | 2 | 2020–2021 |
| COMUNA COBADIN CUI: 4515476 | — | 6,500 | — | 6,500 | 2.0% | 0.0% | 2 | 2019–2020 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | 2,795 | — | 2,795 | 0.8% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA35628433 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 71314300-5 | 30.04.2024 | 10,000 |
| Contract object: achizitie servicii de intocmire certificat perfomanta energetica sediul politiei mun tg-jiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857695 | COMUNA TUZLA CUI: 4707625 | 71521000-6 | 18.09.2026 | 38,500 |
| Contract object: dirigentie de santier - modernizare drumuri de interes local | ||||
| DAN2695934 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71314300-5 | 05.03.2026 | 1,877 |
| Contract object: servicii de intocmire certificat energetic pentru receptia si raportul de implementare pentru corpul c2 aferent obiectivului de investitie renovare integrata a corpurilor de cladire c1 si c2 - liceu teoretic mihail kogalniceanu, comuna mihail kogalniceanu, judetul constanta- cf ctr 2875/04.03.2026 | ||||
| DAN2606403 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 71520000-9 | 18.11.2025 | 48,000 |
| Contract object: servicii tehnice de specialitate rte-responsabil tehnic cu executia domeniul 2.1 constructii rutiere si drumuri | ||||
| DAN2546730 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71314300-5 | 12.09.2025 | 4,500 |
| Contract object: servicii de intocmire certificat energetic pentru receptia si raportul de implementare pentru obiectivului de investitie renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - bloc f1, bloc f9, bloc g10 - cf 12524/11.09.2025 | ||||
| DAN2546682 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71314300-5 | 12.09.2025 | 7,500 |
| Contract object: servicii de intocmire certificat energetic pentru receptia si raportul de implementare pentru obiectivului de investitie renovare energetica aprofundata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - bloc ck13, bloc ck14, bloc ck15, bloc tv1 si bloc tv2 - etapa iv - cf ctr12535/11.09.2025 | ||||
| DAN2546677 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71314300-5 | 12.09.2025 | 7,500 |
| Contract object: servicii de intocmire certificat energetic pentru receptia si raportul de implementare pentru obiectivului de investitie renovare energetica aprofundata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - bloc ck1, bloc ck8, bloc ck9, bloc ck10 si bloc ck11 - etapa iii - cf ctr 12530/11.09.2025 | ||||
| DAN2546670 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71314300-5 | 12.09.2025 | 15,000 |
| Contract object: servicii de intocmire certificat energetic pentru receptia si raportul de implementare pentru obiectivului de investitie renovare energetica aprofundata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - bloc ck7, bloc l1, bloc l2, bloc l3, bloc l5, bloc v1, bloc v2, bloc v3, bloc v4 si bloc v5 - cf ctr nr. 12527/11.09.2025 | ||||
| DAN2487953 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71314300-5 | 26.06.2025 | 10,500 |
| Contract object: servicii de intocmire certificat energetic pentru receptia si raportul de implementare pentru obiectivului de investitie renovare energetica aprofundata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - bloc c, bloc d8, bloc a, bloc a1, bloc a2, bloc b, bloc b1 - cf ctr 8708/26.06.2025 | ||||
| DAN2389391 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71314300-5 | 21.02.2025 | 2,795 |
| Contract object: servicii intocmire certificat energetic | ||||
| DAN2325127 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 71520000-9 | 02.12.2024 | 48,000 |
| Contract object: servicii tehnice de specialitate rte | ||||
- 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/23410034/api/v1/suppliers/23410034/revenue/api/v1/suppliers/23410034/scores/api/v1/suppliers/23410034/benchmarks/api/v1/red-flags/by-supplier/23410034/api/v1/suppliers/23410034/years/api/v1/suppliers/23410034/cpv/api/v1/suppliers/23410034/clients/api/v1/suppliers/23410034/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders