Total revenue
3.96 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
372 purchases
Offline purchases
35,557 RON
19 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
56.4%
Main client: CERONAV
National median: 30.2%
Ranked 6,037 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
#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
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 |
|---|---|---|---|---|
| DA41269839 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 45259300-0 | 28.09.2026 | 6,500 |
| Contract object: achizitie cf referat revizii si reparatii centrale termice | ||||
| DA41238573 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45259300-0 | 22.09.2026 | 3,860 |
| Contract object: s00091 dsnar constanta servicii de revizie tehnica cantrala termica | ||||
| DA41028768 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 50730000-1 | 21.08.2026 | 1,370 |
| Contract object: completare freon r407 | ||||
| DA40933384 | CERONAV CUI: 15566688 | 42514310-8 | 07.08.2026 | 4,709 |
| Contract object: filtre bag tip 1 si tip 2 bazin antrenament | ||||
| DA40878729 | CERONAV CUI: 15566688 | 39717200-3 | 29.07.2026 | 2,650 |
| Contract object: ac monosplit yamato 12000 btu; servicii demontare/montare aer conditionat | ||||
| DA40879921 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 50730000-1 | 24.07.2026 | 16,577 |
| Contract object: servicii de reparare si intretinere grupuri de refrigerare tip rooftop york | ||||
| DA40838673 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 50730000-1 | 16.07.2026 | 1,300 |
| Contract object: servicii intretinere sistem climatizae | ||||
| DA40764175 | CERONAV CUI: 15566688 | 50730000-1 | 10.07.2026 | 10,691 |
| Contract object: servicii dezinfectare bacteriologica ventilo. 198 buc./aparate aer cond. 39 buc. /centrale 7 buc. | ||||
| DA40750645 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50730000-1 | 03.07.2026 | 4,084 |
| Contract object: intretinere si reparatii la echipamentele de climatizare la judecat. c-ta, mangalia,tribunalul c-ta | ||||
| DA40677566 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50730000-1 | 22.06.2026 | 7,519 |
| Contract object: instalare 2 buc ventiloconvectoare in sala de judecata nr.2 a tribunalului constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2477164 | UMNR01227 CUI: 4300655 | 71631000-0 | 12.06.2025 | 700 |
| Contract object: autorizare iscir | ||||
| DAN2114707 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45259300-0 | 14.02.2024 | 6,373 |
| Contract object: servicii de reparatie centrale termice - cf ctr 1983/14.02.2024 | ||||
| DAN2041557 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 45259300-0 | 08.11.2023 | 1,176 |
| Contract object: autorizare iscir centrale termice | ||||
| DAN1948063 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 45259300-0 | 28.06.2023 | 1,330 |
| Contract object: schimbat rulmenti arzator cazan | ||||
| DAN1622327 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50720000-8 | 28.01.2022 | 280 |
| Contract object: reparatie si curatare <br>ventiloconvector din biroul 5 etaj <br>1din cladirea tribunalului constanta | ||||
| DAN1518158 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50730000-1 | 18.08.2021 | 1,258 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-valoarea<br><br><br>-lei-<br>12345(3x4)<br>freon 410akg3,7194,00717,80<br>curatat aparate aer conditionat, <br>completare cu freon buc.3180,00540,00 | ||||
| DAN1471171 | TRIBUNALUL CONSTANTA CUI: 4700953 | 50730000-1 | 24.05.2021 | 2,034 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-valoarea<br><br><br>-lei-<br>12345(3x4)<br>verificat si repus in functiune <br>chiller din instalatia de <br>conditionare aer, montat la <br>tribunalul constantabuc1674,00674,00<br>verificat si repus in functiune <br>chiller din instalatia de <br>conditionare aer, montat la <br>judecatoria medgidiabuc1860,00860,00<br>verificat si repus in functiune <br>chiller din instalatia de <br>conditionare aer, montat la <br>judecatoria constantabuc1500,00500,00 | ||||
| DAN1433559 | TRIBUNALUL CONSTANTA CUI: 4700953 | 45259300-0 | 17.03.2021 | 800 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>verificare si autorizare iscir <br>cazane din centrala termica montata <br>la tribunalul constantabuc.2400,00 | ||||
| DAN1333984 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 50720000-8 | 08.09.2020 | 1,100 |
| Contract object: revizie centrala termica | ||||
| DAN1306479 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 50730000-1 | 06.07.2020 | 8,680 |
| Contract object: servicii de igienizare si dezinfectie sistem aer conditionat - 4 <br>roof-topuri, 2 baterii cta si 70 buc. unitati de aer conditionat | ||||
- 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/24852166/api/v1/suppliers/24852166/revenue/api/v1/suppliers/24852166/scores/api/v1/suppliers/24852166/benchmarks/api/v1/red-flags/by-supplier/24852166/api/v1/suppliers/24852166/years/api/v1/suppliers/24852166/cpv/api/v1/suppliers/24852166/clients/api/v1/suppliers/24852166/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders