Total revenue
595,406 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
559,696 RON
46 purchases
Offline purchases
35,710 RON
10 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
22.4%
Main client: ORAS NAVODARI
National median: 30.2%
Ranked 28,718 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41080244 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 20.09.2026 | 27,600 |
| Contract object: serviciu de informare a cetatenilor prin intermediul presei scrise on-line | ||||
| DA40674509 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 22.06.2026 | 18,000 |
| Contract object: servicii de informare a cetatenilor prin intermediul presei on-line | ||||
| DA40546811 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 39294100-0 | 04.06.2026 | 11,550 |
| Contract object: servicii de publicitate - afisare bannere pe site-uri de presa online | ||||
| DA40536835 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 79341400-0 | 03.06.2026 | 15,400 |
| Contract object: servicii campanie media | ||||
| DA40390026 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79342200-5 | 14.05.2026 | 17,600 |
| Contract object: campanie publicitate online | ||||
| DA38882383 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 16.09.2025 | 27,600 |
| Contract object: serviciu de informare a cetatenilor prin intermediul presei on-line | ||||
| DA38012878 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 79341400-0 | 30.04.2025 | 17,600 |
| Contract object: servicii de promovare si informare/campanie media | ||||
| DA37927061 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79341400-0 | 16.04.2025 | 17,600 |
| Contract object: servicii de promovare si informare | ||||
| DA37899559 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79342200-5 | 14.04.2025 | 19,800 |
| Contract object: pachet publicare anunturi si informatii de interes public | ||||
| DA37786186 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 31.03.2025 | 18,000 |
| Contract object: servicii de informare a cetatenilor prin intermediul presei on-line | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775480 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79342200-5 | 09.06.2026 | 15,400 |
| Contract object: servicii de promovare media constand in publicarea anunturilor, comunicatelor si advertorialelor, inserare banner 728x180 pixeli pe site-ul ordinea.ro, evidentientierea a doua articole lunar in deschiderea site-ului, necesar pentru vizibilitatea societatii drumuri judetene constanta | ||||
| DAN2722773 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 03.04.2026 | 4,500 |
| Contract object: act aditional nr.1/2026 la contractul de servicii de informare a cetatenilor prin intermediul presei on-line nr. 4566 data 31.03.2025 - cf ad 4648/02.04.2026 | ||||
| DAN2453833 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 22120000-7 | 15.05.2025 | 700 |
| Contract object: publicare macheta publicitara pentru promovare | ||||
| DAN2322028 | ORASUL EFORIE CUI: 4617794 | 79341000-6 | 27.11.2024 | 1,500 |
| Contract object: servicii de publicitate pentru implementarea proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitati conexe) liceul carmen sylva si scoala gimnaziala nr.1, orasul eforie, cod f-pnrr-dotari -2023-4518 | ||||
| DAN2069231 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 18.12.2023 | 600 |
| Contract object: publicare macheta publicitara | ||||
| DAN2018925 | COMUNA TUZLA CUI: 4707625 | 79341000-6 | 11.10.2023 | 11,000 |
| Contract object: publicare anunturi de interes local | ||||
| DAN1909793 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 26.04.2023 | 400 |
| Contract object: servicii de publicare macheta publicitara | ||||
| DAN1818469 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 20.12.2022 | 600 |
| Contract object: servicii de publicare macheta publicitara online 850x250pixeli | ||||
| DAN1629839 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 11.02.2022 | 10 |
| Contract object: servicii de publicitate (publicare macheta felicitare) - cf. ff 681/11.01.2022 | ||||
| DAN1474044 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 28.05.2021 | 1,000 |
| Contract object: publicare felicitare de 1 iunie, format 850 x 300 pixeli | ||||
- 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/24860568/api/v1/suppliers/24860568/revenue/api/v1/suppliers/24860568/scores/api/v1/suppliers/24860568/benchmarks/api/v1/red-flags/by-supplier/24860568/api/v1/suppliers/24860568/years/api/v1/suppliers/24860568/cpv/api/v1/suppliers/24860568/clients/api/v1/suppliers/24860568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders