Total revenue
12.84 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
4.15 Mn.
17 purchases
Offline purchases
2.00 Mn.
17 purchases
Tenders
6.69 Mn.
9 contracts
Won without competition
7.2%
2 of 8 lots
National rate: 34.3%
Ranked 9,271 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.6%
Main client: COMUNA PESTERA
National median: 30.2%
Ranked 19,650 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 10 largest CPV groups, out of 10; 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.
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 |
|---|---|---|---|---|---|
| ICETRANS UTIL SRL CUI: 37404768 | 2 | 630,060 | 1,260,120 | 1 | 2022–2023 |
| MEGA PROIECT CONSTRUCT SRL CUI: 18523398 | 1 | 339,090 | 678,180 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38665894 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 45232150-8 | 07.08.2025 | 34,273 |
| Contract object: lucrari de inlocuire trasee apa calda, apa rece, tevi caldura conf. anunt adv1492809/30.07.2025 | ||||
| DA28970077 | COMUNA PESTERA CUI: 4515360 | 14212300-3 | 11.10.2021 | 6,400 |
| Contract object: achizitie piatra | ||||
| DA28928255 | COMUNA PESTERA CUI: 4515360 | 14212300-3 | 06.10.2021 | 6,400 |
| Contract object: agregate cariera | ||||
| DA28617489 | COMUNA COBADIN CUI: 4515476 | 14212300-3 | 25.08.2021 | 7,375 |
| Contract object: piatra sparta sort 0/4 mmm | ||||
| DA28617522 | COMUNA COBADIN CUI: 4515476 | 14212300-3 | 25.08.2021 | 127,360 |
| Contract object: piatra sparta sort 0/63 mm | ||||
| DA27049857 | COMUNA PESTERA CUI: 4515360 | 45233142-6 | 15.12.2020 | 282,092 |
| Contract object: intretinere si reparatii dc 28 intre km 1+ 932,3 si km 2+732,3 | ||||
| DA26533217 | COMUNA DELENI CUI: 7015203 | 45233140-2 | 08.10.2020 | 277,037 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale pietruitedc29 si dc30 - lungime totala de 2300m | ||||
| DA24778641 | COMUNA GHINDARESTI CUI: 8826017 | 45233120-6 | 20.12.2019 | 449,188 |
| Contract object: intretinere/reparatii str. pacii tronson 1, comuna ghindaresti | ||||
| DA24071933 | COMUNA GHINDARESTI CUI: 8826017 | 45233120-6 | 11.10.2019 | 293,545 |
| Contract object: intretinere/reparatii str. plopilor, prelungirea plopilor si prelungirea zorilor, com. ghindaresti | ||||
| DA23933130 | COMUNA GHINDARESTI CUI: 8826017 | 45233142-6 | 24.09.2019 | 387,946 |
| Contract object: intretinere / reparatii - str. gradinilor, plantelor, viilor si prelungirea, com. ghindaresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610223 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 45232150-8 | 24.11.2025 | 7,929 |
| Contract object: lucrari de reparatie trasee apa calda, rece si incalzire | ||||
| DAN1590188 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45236119-7 | 22.12.2021 | 265,005 |
| Contract object: lucrari de reparatii curente la terenuri de sport amplasate pe domeniul public al municipiului constanta | ||||
| DAN1587344 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45232120-9 | 20.12.2021 | 361,817 |
| Contract object: lucrari de reparatii, punere in functiune si intretinere a sistemului de irigat existent in municipiul constanta<br>45232150-8 lucrari pentru conducte de alimentare cu apa;50511100-1 servicii de reparare si de intretinere a pompelor de lichid | ||||
| DAN1587131 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45232150-8 | 20.12.2021 | 111,766 |
| Contract object: lucrari de reparatii curente cismele stradale | ||||
| DAN1379596 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45232150-8 | 11.12.2020 | 69,719 |
| Contract object: lucrari de reparatii curente cismele stradale<br>45442100 - lucrari de vopsire | ||||
| DAN1310004 | MUNICIPIUL CONSTANTA CUI: 4785631 | 50511100-1 | 10.07.2020 | 379,046 |
| Contract object: lucrari de reparatii punere in functiune si intretiner a sistemului de irigat existent in municipiul constanta | ||||
| DAN1292293 | COMUNA GHINDARESTI CUI: 8826017 | 45233120-6 | 11.06.2020 | 160,011 |
| Contract object: intretinere/reparatii strada pacii tronson ii,com.ghindaresti | ||||
| DAN1268494 | MUNICIPIUL CONSTANTA CUI: 4785631 | 60100000-9 | 23.04.2020 | 68,401 |
| Contract object: serviciul de transport montare demontare drapele pentru sarbatorile nationale | ||||
| DAN1267965 | MUNICIPIUL CONSTANTA CUI: 4785631 | 43134100-2 | 22.04.2020 | 56,187 |
| Contract object: achizitia unui numar de 3 pompe submersibile si bazin apa fibra de sticla in incinta complexului sportiv gheorghe hagi aflat in administrarea primariei municipiului constanta | ||||
| DAN1240285 | COMUNA GHINDARESTI CUI: 8826017 | 44531510-9 | 19.02.2020 | 2,400 |
| Contract object: holsuruburi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075196 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45111100-9 | 23.08.2023 | 1,260,120 |
| Contract object: lucrari de demolare si desfacere a constructiilor de orice fel, nelegal executate, in municipiul constanta | ||||
| SCNA1063065 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 45111100-9 | 14.12.2021 | 678,180 |
| Contract object: proiectare si executie desfiintare cos de fum pav a | ||||
| SCNA1045164 | COMUNA GHINDARESTI CUI: 8826017 | 45233142-6 | 04.11.2020 | 650,802 |
| Contract object: executie lucrari de intretinere si reparatii drumuri in comuna ghindaresti in cadrul proiectului intretinere si reparatii dc67 intre km0+042 - km1+775. | ||||
| SCNA1039834 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 45232120-9 | 21.07.2020 | 821,556 |
| Contract object: realizarea sistemului de irigatii automatizat pentru faleza dunarii - municipiul braila, judetul braila. | ||||
| SCNA1036098 | COMUNA PESTERA CUI: 4515360 | 45231300-8 | 29.04.2020 | 3,049,976 |
| Contract object: proiectare si executie pentru obiectivul de investitie - modernizare retea de alimentare cu apa sat pestera comuna pestera judetul constanta | ||||
| SCNA1028473 | COMUNA PESTERA CUI: 4515360 | 45233142-6 | 29.11.2019 | 718,166 |
| Contract object: intretinere si reparatii strada izvorului comuna pestera judetul constanta | ||||
| SCNA1017869 | MUNICIPIUL CONSTANTA CUI: 4785631 | 90920000-2 | 12.06.2019 | 318,151 |
| Contract object: achizitia serviciului de punere in functiune, intretinere, supraveghere si demontare fantani arteziene si bazine ornamentale | ||||
| SCNA1002165 | MUNICIPIUL CONSTANTA CUI: 4785631 | 90920000-2 | 02.08.2018 | 161,904 |
| Contract object: achizitia serviciului de punere in functiune, intretinere, supraveghere si demontare fantani arteziene si bazine ornamentale | ||||
- 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/25126641/api/v1/suppliers/25126641/revenue/api/v1/suppliers/25126641/scores/api/v1/suppliers/25126641/benchmarks/api/v1/red-flags/by-supplier/25126641/api/v1/suppliers/25126641/years/api/v1/suppliers/25126641/cpv/api/v1/suppliers/25126641/clients/api/v1/suppliers/25126641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders