Total revenue
573,253 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
512,068 RON
212 purchases
Offline purchases
61,185 RON
13 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
8.0%
Main client: UNIVERSITATEA MARITIMA DIN CONSTANTA
National median: 30.2%
Ranked 40,444 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 35,500 | 10,400 | — | 45,900 | 8.0% | 0.1% | 5 | 2023–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 42,200 | — | — | 42,200 | 7.4% | 0.0% | 12 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 41,300 | — | — | 41,300 | 7.2% | 0.4% | 6 | 2020–2025 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | 30,450 | — | 30,450 | 5.3% | 0.2% | 1 | 2023 |
| LICEUL REGELE CAROL I OSTROV CUI: 29348373 | 26,700 | — | — | 26,700 | 4.7% | 0.9% | 8 | 2018–2025 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 24,450 | — | — | 24,450 | 4.3% | 0.2% | 2 | 2020–2021 |
| COMUNA PESTERA CUI: 4515360 | 21,575 | — | — | 21,575 | 3.8% | 0.1% | 3 | 2019–2021 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 21,550 | — | — | 21,550 | 3.8% | 0.2% | 3 | 2020–2021 |
| LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | 20,800 | — | — | 20,800 | 3.6% | 0.8% | 6 | 2019–2025 |
| UMNR02041 CUI: 4301405 | 20,500 | — | — | 20,500 | 3.6% | 1.4% | 3 | 2024–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 18,400 | — | — | 18,400 | 3.2% | 0.1% | 2 | 2022 |
| LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 16,000 | — | — | 16,000 | 2.8% | 0.3% | 8 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 9,300 | 6,125 | — | 15,425 | 2.7% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | 15,120 | — | — | 15,120 | 2.6% | 0.5% | 5 | 2023–2025 |
| JUDETUL CONSTANTA CUI: 2981739 | 6,000 | 8,640 | — | 14,640 | 2.6% | 0.0% | 5 | 2025–2026 |
| COMUNA NICULITEL CUI: 4508762 | 13,550 | — | — | 13,550 | 2.4% | 0.0% | 5 | 2020–2023 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 11,968 | — | — | 11,968 | 2.1% | 0.2% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 11,325 | — | — | 11,325 | 2.0% | 0.5% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA BAIA CUI: 28697316 | 9,600 | — | — | 9,600 | 1.7% | 0.5% | 8 | 2018–2026 |
| ORAS MURFATLAR CUI: 4859712 | 8,200 | — | — | 8,200 | 1.4% | 0.0% | 2 | 2019–2020 |
| LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | 8,000 | — | — | 8,000 | 1.4% | 0.2% | 2 | 2026 |
| LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | 7,200 | — | — | 7,200 | 1.3% | 0.6% | 6 | 2018–2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | 7,000 | — | — | 7,000 | 1.2% | 0.0% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | 6,600 | — | — | 6,600 | 1.2% | 0.3% | 1 | 2026 |
| LICEUL TEORETIC MURFATLAR CUI: 28052174 | 6,450 | — | — | 6,450 | 1.1% | 0.1% | 4 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41264143 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 90513400-0 | 28.09.2026 | 1,000 |
| Contract object: servicii curatare cos de fum | ||||
| DA41273087 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 90513400-0 | 28.09.2026 | 800 |
| Contract object: servicii curatare cos de fum 2buc | ||||
| DA41252471 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45259300-0 | 24.09.2026 | 500 |
| Contract object: s00091-servicii de coserit- dsnar constanta | ||||
| DA41241641 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 90513400-0 | 22.09.2026 | 1,800 |
| Contract object: servicii curatare cos de fum | ||||
| DA41233116 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 90513400-0 | 22.09.2026 | 1,500 |
| Contract object: servicii curatare cos de fum | ||||
| DA41206276 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 71630000-3 | 18.09.2026 | 200 |
| Contract object: curatat cos de fum | ||||
| DA41201044 | SCOALA GIMNAZIALA BAIA CUI: 28697316 | 71630000-3 | 17.09.2026 | 1,200 |
| Contract object: responsabil cu supravegherea si verificarea tehnica a instalatiilor -rsvti -incidenta iscir | ||||
| DA41201802 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 71630000-3 | 17.09.2026 | 2,000 |
| Contract object: responsabil cu supravegherea si verificarea tehnica a instalatiilor -rsvti -incidenta iscir | ||||
| DA40332596 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 71631000-0 | 07.05.2026 | 16,000 |
| Contract object: servicii cu supravegherea si verificarea tehnica a instalatiilor/echip. operatori rsvti_adv1526404 | ||||
| DA40268719 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 | 71630000-3 | 30.04.2026 | 600 |
| Contract object: se verifica si se supravegheaza periodic cazane de apa calda in conformitate cu regl in vigoare. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799194 | JUDETUL CONSTANTA CUI: 2981739 | 71631000-0 | 06.07.2026 | 120 |
| Contract object: servicii de supraveghere si verificare tehnica in utilizare a instalatiilor/echipamentelor din domeniul i.s.c.i.r. - operator r.s.v.t.i. - lot 3: <br>valoarea/luna de 10 lei fara tva, respectiv:<br>= 80 lei fara tva pentru 8 luni 2026 (pana la 31.12.2026);<br>= 40 lei fara tva pentru 4 luni 2027 (01.01.2027-30.04.2027) | ||||
| DAN2799185 | JUDETUL CONSTANTA CUI: 2981739 | 71631000-0 | 06.07.2026 | 120 |
| Contract object: servicii de supraveghere si verificare tehnica in utilizare a instalatiilor/echipamentelor din domeniul i.s.c.i.r. - operator r.s.v.t.i. - lot 2:<br>valoarea/luna de 10 lei fara tva, respectiv:<br>= 80 lei fara tva pentru 8 luni 2026 (pana la 31.12.2026);<br>= 40 lei fara tva pentru 4 luni 2027 (01.01.2027-30.04.2027). | ||||
| DAN2799177 | JUDETUL CONSTANTA CUI: 2981739 | 71631000-0 | 06.07.2026 | 8,400 |
| Contract object: servicii de supraveghere si verificare tehnica in utilizare a instalatiilor/echipamentelor din domeniul i.s.c.i.r. - operator r.s.v.t.i - lot 1: valoarea/luna de 700 lei fara tva, respectiv: <br>= 5.600 lei fara tva pentru 8 luni 2026 (pana la 31.12.2026);<br>= 2.800 lei fara tva pentru 4 luni 2027 (01.01.2027-30.04.2027). | ||||
| DAN2711393 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 45259300-0 | 24.03.2026 | 350 |
| Contract object: verificare cos fum centrala termica | ||||
| DAN2682388 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42521000-4 | 16.02.2026 | 3,175 |
| Contract object: verifica anuale cosuri de fum centrale termice scju cta | ||||
| DAN2668083 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 71631000-0 | 27.01.2026 | 350 |
| Contract object: verificat si curatat caile de evacuare a gazelor arse | ||||
| DAN2342422 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 71630000-3 | 19.12.2024 | 5,200 |
| Contract object: act aditional 1(7949/18.12.2024), la contract de servicii nr. 3180/11.06.2024. obiect contract: prestarea serviciilor de supraveghere si verificare tehnica in utilizare a instalatiilor sub presiune si a instalatiilor de ridicat, detinute de universitatea maritima din constanta, de catre un operator autorizat rsvti al prestatorului, pentru perioada 01.01.2025-30.04.2025. | ||||
| DAN2153503 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 45331100-7 | 08.04.2024 | 420 |
| Contract object: inlocuire termostat centrala termica -sediu | ||||
| DAN2094897 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 71630000-3 | 18.01.2024 | 5,200 |
| Contract object: act aditional 1(8170/14.12.2023), la contract de servicii nr. 3135/10.05.2023. obiect contract: prestarea serviciilor de supraveghere si verificare tehnica in utilizare a instalatiilor sub presiune si a instalatiilor de ridicat, detinute de universitatea maritima din constanta, de catre un operator autorizat rsvti al prestatorului. | ||||
| DAN2070984 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 90915000-4 | 19.12.2023 | 30,450 |
| Contract object: servicii de curatare si verificare a cosurilor de evacuare si a canalelor de gaze de ardere la centralele termice si de cvartal aflate in administrarea termocentrale constanta s.r.l. | ||||
- 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/24220950/api/v1/suppliers/24220950/revenue/api/v1/suppliers/24220950/scores/api/v1/suppliers/24220950/benchmarks/api/v1/red-flags/by-supplier/24220950/api/v1/suppliers/24220950/years/api/v1/suppliers/24220950/cpv/api/v1/suppliers/24220950/clients/api/v1/suppliers/24220950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders