Total revenue
4.35 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.15 Mn.
201 purchases
Offline purchases
199,400 RON
9 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
28.0%
Main client: COMUNA MIHAIL KOGALNICEANU
National median: 30.2%
Ranked 22,973 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 1,116,200 | 102,400 | — | 1,218,600 | 28.0% | 0.7% | 61 | 2018–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 579,240 | — | — | 579,240 | 13.3% | 1.0% | 20 | 2018–2026 |
| COMUNA TORTOMAN CUI: 4514926 | 355,800 | 48,000 | — | 403,800 | 9.3% | 0.7% | 12 | 2018–2026 |
| COMUNA ISTRIA CUI: 4859801 | 388,480 | — | — | 388,480 | 8.9% | 0.6% | 17 | 2019–2026 |
| COMUNA GRADINA CUI: 17093977 | 283,600 | 36,000 | — | 319,600 | 7.4% | 0.7% | 15 | 2018–2025 |
| COMUNA CUZA VODA CUI: 16432269 | 218,000 | — | — | 218,000 | 5.0% | 0.5% | 10 | 2018–2026 |
| COMUNA LUMINA CUI: 4671807 | 153,500 | — | — | 153,500 | 3.5% | 0.1% | 10 | 2018–2021 |
| SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 137,500 | 8,500 | — | 146,000 | 3.4% | 1.0% | 10 | 2018–2025 |
| COMUNA AMZACEA CUI: 4707641 | 141,000 | 4,500 | — | 145,500 | 3.4% | 0.3% | 8 | 2020–2024 |
| COMUNA SARAIU CUI: 5874273 | 127,000 | — | — | 127,000 | 2.9% | 0.4% | 7 | 2019–2026 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 117,000 | — | — | 117,000 | 2.7% | 2.2% | 6 | 2021–2026 |
| COMUNA CASTELU CUI: 4515735 | 87,000 | — | — | 87,000 | 2.0% | 0.1% | 4 | 2023–2026 |
| COMUNA LIPNITA CUI: 4896001 | 76,000 | — | — | 76,000 | 1.8% | 0.3% | 4 | 2018–2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 73,000 | — | — | 73,000 | 1.7% | 0.1% | 5 | 2018–2019 |
| ORAS TECHIRGHIOL CUI: 4300540 | 64,000 | — | — | 64,000 | 1.5% | 0.0% | 3 | 2018–2021 |
| COMUNA PANTELIMON CUI: 5806791 | 48,000 | — | — | 48,000 | 1.1% | 0.1% | 3 | 2024–2026 |
| COMUNA ADAMCLISI CUI: 7097998 | 43,200 | — | — | 43,200 | 1.0% | 0.1% | 4 | 2019–2022 |
| COMUNA POARTA ALBA CUI: 4515239 | 42,000 | — | — | 42,000 | 1.0% | 0.0% | 2 | 2020–2022 |
| COMUNA CUMPANA CUI: 4618170 | 28,000 | — | — | 28,000 | 0.6% | 0.0% | 2 | 2018 |
| COMUNA CIOCARLIA CUI: 4514608 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA ALBESTI CUI: 5110918 | 25,000 | — | — | 25,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA SALIGNY CUI: 16384773 | 13,000 | — | — | 13,000 | 0.3% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT RITA GARGARITA AGIGEA CUI: 29286505 | 4,000 | — | — | 4,000 | 0.1% | 0.6% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | 1,800 | — | — | 1,800 | 0.0% | 0.1% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41276023 | COMUNA CIOCARLIA CUI: 4514608 | 79418000-7 | 28.09.2026 | 25,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata executie lucrari: reabilitare scoala | ||||
| DA40337291 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79418000-7 | 07.05.2026 | 49,200 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||
| DA39946414 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 79418000-7 | 05.03.2026 | 30,000 |
| Contract object: servicii auxiliare achizitiei publice pentru realizare achizitii directe - pachet | ||||
| DA39803040 | COMUNA ISTRIA CUI: 4859801 | 79418000-7 | 10.02.2026 | 18,000 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie | ||||
| DA39751787 | COMUNA LIPNITA CUI: 4896001 | 79418000-7 | 06.02.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie | ||||
| DA39710944 | COMUNA TORTOMAN CUI: 4514926 | 79418000-7 | 26.01.2026 | 51,600 |
| Contract object: servicii auxiliare achizitiei publice - achizitii directe | ||||
| DA39701579 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79418000-7 | 23.01.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie servicii de catering | ||||
| DA39670757 | COMUNA SARAIU CUI: 5874273 | 79418000-7 | 19.01.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata executie lucrari | ||||
| DA39658579 | COMUNA MIHAI VITEAZU CUI: 4860016 | 79418000-7 | 15.01.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice privind procedura proprie servicii de catering | ||||
| DA39655453 | COMUNA PANTELIMON CUI: 5806791 | 79418000-7 | 15.01.2026 | 22,500 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647642 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79418000-7 | 08.01.2026 | 16,400 |
| Contract object: act aditional nr.1/2026 la contractul de servicii nr. 38 data 08.01.2025 privind servicii auxiliare achizitiei publice pentru achizitii directe - cf ad 36/05.01.2026 | ||||
| DAN2050909 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79418000-7 | 22.11.2023 | 25,000 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura simplificata renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - bloc f1, bloc f9, bloc g10 - cf ctr 12513/18.09.2023 | ||||
| DAN2050906 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79418000-7 | 22.11.2023 | 25,000 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura simplificata asfaltare drumuri comunale in localitatea mihail kogalniceanu - etapa iii, judetul constanta - cf ctr 12288/13.09.2023 | ||||
| DAN2032342 | COMUNA TORTOMAN CUI: 4514926 | 79418000-7 | 27.10.2023 | 48,000 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe - cf act aditional nr.4885/26.10.2023 | ||||
| DAN1970371 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 79418000-7 | 25.07.2023 | 8,500 |
| Contract object: prestari servicii aux procedura | ||||
| DAN1684735 | COMUNA GRADINA CUI: 17093977 | 79418000-7 | 17.05.2022 | 36,000 |
| Contract object: act adtional 1327/06.04.2022 - cf ctr de servicii<br>nr. 1554/07.04.2021 | ||||
| DAN1646068 | COMUNA AMZACEA CUI: 4707641 | 79418000-7 | 16.03.2022 | 4,500 |
| Contract object: act aditional - cf. ctr. nr 4713/13.12.2021 | ||||
| DAN1190182 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79400000-8 | 26.11.2019 | 9,600 |
| Contract object: consultanta intocmire documentatie obtinere avize - 8 avize | ||||
| DAN1161854 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79400000-8 | 01.10.2019 | 26,400 |
| Contract object: consultanta intocmire documentatie obtinere avize - 22 avize | ||||
- 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/25159398/api/v1/suppliers/25159398/revenue/api/v1/suppliers/25159398/scores/api/v1/suppliers/25159398/benchmarks/api/v1/red-flags/by-supplier/25159398/api/v1/suppliers/25159398/years/api/v1/suppliers/25159398/cpv/api/v1/suppliers/25159398/clients/api/v1/suppliers/25159398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders