Total revenue
31.75 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
185,421 RON
11 purchases
Offline purchases
426,696 RON
2 purchases
Tenders
31.14 Mn.
12 contracts
Won without competition
4.7%
2 of 14 lots
National rate: 34.3%
Ranked 9,560 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 21,071,333 | 21,071,333 | 66.4% | 0.7% | 7 | 2021–2025 |
| ORASUL CERNAVODA CUI: 4304568 | — | 350,922 | 5,641,495 | 5,992,417 | 18.9% | 1.7% | 4 | 2021–2024 |
| COMUNA SALIGNY CUI: 16384773 | — | — | 2,255,717 | 2,255,717 | 7.1% | 7.6% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | — | — | 2,167,384 | 2,167,384 | 6.8% | 1.3% | 1 | 2023 |
| SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 166,159 | — | — | 166,159 | 0.5% | 11.7% | 7 | 2021–2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 75,774 | — | 75,774 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 9,898 | — | — | 9,898 | 0.0% | 0.1% | 1 | 2019 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 6,941 | — | — | 6,941 | 0.0% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 2,423 | — | — | 2,423 | 0.0% | 0.0% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 3 | 9,483,140 | 18,966,280 | 1 | 2024–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37425648 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 45453000-7 | 05.02.2025 | 1,062 |
| Contract object: detector de fum | ||||
| DA37232301 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 45453000-7 | 19.12.2024 | 1,900 |
| Contract object: inlocuire sticla geam termopan | ||||
| DA36876973 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 45259000-7 | 08.11.2024 | 1,317 |
| Contract object: acumulatori centrala detectie | ||||
| DA35984399 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 45259000-7 | 20.06.2024 | 6,000 |
| Contract object: verificare tehnica periodica idsai | ||||
| DA35944240 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 45259000-7 | 19.06.2024 | 7,850 |
| Contract object: verificare tehnica periodica echipament: grup electrogen | ||||
| DA34280033 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 45000000-7 | 19.10.2023 | 2,423 |
| Contract object: lucrari de arhitectura | ||||
| DA32023538 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 45453000-7 | 29.11.2022 | 33,448 |
| Contract object: lucrari reparatii | ||||
| DA28836239 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 45450000-6 | 23.09.2021 | 114,582 |
| Contract object: lucrari de arhitectura - amenajare interioara si finisaje | ||||
| DA24494645 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | 45000000-7 | 26.11.2019 | 9,898 |
| Contract object: lucrari de constructii | ||||
| DA20535081 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 45332200-5 | 11.06.2018 | 941 |
| Contract object: lucrari de inlocuire retea alimentare hidranti - suplimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1979266 | ORASUL CERNAVODA CUI: 4304568 | 45453000-7 | 08.08.2023 | 350,922 |
| Contract object: lucrari de intretinere si reparatii in corpul c din incinta liceului tehnologic axiopolis cernavoda<br>nr. 27248 din 27.07.2023 | ||||
| DAN1808044 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45253100-6 | 08.12.2022 | 75,774 |
| Contract object: statii de dedurizare complet echipate pentru apa de adaos la punctele termice nr 11 cartier trust si nr 14 centru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112868 | ORASUL CERNAVODA CUI: 4304568 | 45321000-3 | 04.09.2026 | 4,167,172 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare si modernizare imobil gradinita nr. 5 + cresa nr. 2 strada 9 mai, nr. 10a, orasul cernavoda in vederea cresterii eficientei energetice | ||||
| SCNA1124194 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 14.08.2025 | 6,353,996 |
| Contract object: achizitia executiei de lucrari aferente obiectivului de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr.33, anghel saligny, constanta | ||||
| SCNA1120593 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 21.05.2025 | 9,314,828 |
| Contract object: achizitia executiei de lucrari aferente obiectivului de investitii ,,cresterea eficientei energetice a imobilului scoala gimnaziala nr.14, palazu mare, constanta, lot 1 componenta scoala gimnaziala nr. 14 si lot 2 componenta gradinita nr. 39 | ||||
| SCNA1119365 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 16.04.2025 | 5,481,011 |
| Contract object: executie de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a imobilului liceul tehnologic tomis, constanta - corp cantina si corp ateliere- lot 1-componenta 2 corp ateliere; lot 2 -componenta 3 corp cantina | ||||
| SCNA1119356 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 16.04.2025 | 10,947,785 |
| Contract object: achizitia executiei de lucrari aferenta obiectivului de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta- zona soveja - blocurile ft4, ft3a, ft3b , lot 1-componenta bloc ft4, lot 2 -componenta bloc ft3a;lot 3 -componenta bloc ft3b | ||||
| SCNA1116821 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 03.02.2025 | 7,131,273 |
| Contract object: achizitia executiei de lucrari aferente obiectivului de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr.22, i.c. bratianu, constanta | ||||
| SCNA1107526 | COMUNA SALIGNY CUI: 16384773 | 45233140-2 | 15.07.2024 | 2,255,717 |
| Contract object: executie lucrari pentru obiectivul de investitii sistematizarea si construirea de santuri colectoare, scurgere si evacuare ape pluviale in zona faclia, strada energiei, comuna saligny, judetul constanta, in vederea prevenirii inundatiilor | ||||
| SCNA1084562 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45210000-2 | 03.04.2023 | 2,167,384 |
| Contract object: executie lucrari pentru reabilitarea, modernizarea si dotarea imobilului situat in localitatea lumina, in vederea deschiderii unui centru de zi de recuperare (czr) - in localitatea lumina, str. morii nr. 79 j - lot 4/2, jud. constanta, in cadrul proiectului inchiderea complexului de servicii comunitare orizont - cod smis 116058 | ||||
| SCNA1075515 | MUNICIPIUL CONSTANTA CUI: 4785631 | 09331200-0 | 05.09.2022 | 164,652 |
| Contract object: achizitionarea si montarea de panouri fotovoltaice si sistem bms aferent obiectivului cresterea eficientei energetice a imobilului scoala gimnaziala nr. 38, dimitrie cantemir, constanta - cod smis 124053 | ||||
| SCNA1070612 | ORASUL CERNAVODA CUI: 4304568 | 45210000-2 | 02.06.2022 | 898,648 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii consolidare corp c - liceul tehnologic axiopolis orasul cernavoda | ||||
- 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/24456218/api/v1/suppliers/24456218/revenue/api/v1/suppliers/24456218/scores/api/v1/suppliers/24456218/benchmarks/api/v1/red-flags/by-supplier/24456218/api/v1/suppliers/24456218/years/api/v1/suppliers/24456218/cpv/api/v1/suppliers/24456218/clients/api/v1/suppliers/24456218/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders