Total revenue
16.64 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
4.77 Mn.
19 purchases
Offline purchases
1,850 RON
1 purchases
Tenders
11.87 Mn.
6 contracts
Won without competition
68.0%
3 of 6 lots
National rate: 34.3%
Ranked 2,972 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 11 largest CPV groups, out of 11; 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 COGEALAC CUI: 4804407 | 4,568,184 | — | 7,060,877 | 11,629,061 | 69.9% | 13.9% | 13 | 2023–2024 |
| ORAS MURFATLAR CUI: 4859712 | — | — | 4,197,823 | 4,197,823 | 25.2% | 2.5% | 3 | 2024–2025 |
| COMUNA AMZACEA CUI: 4707641 | — | — | 611,853 | 611,853 | 3.7% | 1.1% | 1 | 2020 |
| COMUNA CORBU CUI: 4707714 | 125,000 | — | — | 125,000 | 0.8% | 0.2% | 3 | 2021 |
| COMUNA TORTOMAN CUI: 4514926 | 44,000 | — | — | 44,000 | 0.3% | 0.1% | 2 | 2021 |
| COMUNA FANTANELE CUI: 17749029 | 13,896 | — | — | 13,896 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CASTELU CUI: 4515735 | 12,400 | — | — | 12,400 | 0.1% | 0.0% | 1 | 2018 |
| GARDA DE COASTA CUI: 29521430 | 5,800 | — | — | 5,800 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | — | 1,850 | — | 1,850 | 0.0% | 0.4% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37938219 | COMUNA FANTANELE CUI: 17749029 | 43134100-2 | 17.04.2025 | 13,896 |
| Contract object: pompa submersibila | ||||
| DA35262384 | COMUNA COGEALAC CUI: 4804407 | 45262690-4 | 14.03.2024 | 294,118 |
| Contract object: lucrari de reparatii la muzeul satului, sat cogealac, comuna cogealac | ||||
| DA35262755 | COMUNA COGEALAC CUI: 4804407 | 45453000-7 | 14.03.2024 | 546,218 |
| Contract object: lucrari de reparatii pentru cladirea anexa groapa de gunoi, sat cogealac, comuna cogealac | ||||
| DA35262891 | COMUNA COGEALAC CUI: 4804407 | 45453000-7 | 14.03.2024 | 92,437 |
| Contract object: lucrari de reparatii gard cimitir latura e, sat cogealac, comuna cogealac | ||||
| DA35263073 | COMUNA COGEALAC CUI: 4804407 | 45212290-5 | 14.03.2024 | 714,286 |
| Contract object: lucrari de reparatii acoperis si renovare interioara sala de sport, sat cogealac, comuna cogealac | ||||
| DA34186846 | COMUNA COGEALAC CUI: 4804407 | 45321000-3 | 09.10.2023 | 865,400 |
| Contract object: lucrari de reabilitare termica a cladirii din strada mare nr.108, comuna cogealac | ||||
| DA34147074 | COMUNA COGEALAC CUI: 4804407 | 45453000-7 | 03.10.2023 | 898,725 |
| Contract object: lucrari de reparatii acoperis si lucrari de reparatii generale si renovare interioare | ||||
| DA33945270 | COMUNA COGEALAC CUI: 4804407 | 77310000-6 | 06.09.2023 | 267,000 |
| Contract object: amenajare si intretinere de spatii verzi | ||||
| DA33818586 | COMUNA COGEALAC CUI: 4804407 | 79930000-2 | 16.08.2023 | 265,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate construire baza sportiva | ||||
| DA33810414 | COMUNA COGEALAC CUI: 4804407 | 71322000-1 | 11.08.2023 | 270,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2597126 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | 50800000-3 | 06.11.2025 | 1,850 |
| Contract object: verificare pompe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125046 | ORAS MURFATLAR CUI: 4859712 | 45112711-2 | 04.09.2025 | 1,013,845 |
| Contract object: executie lucrari pentru obiectul de investitii crearea unei zone verzi urbane in uat murfatlar in cadrul proiectul cu titlul bsb00108 cagos -clean areas, green and open streets / zone curate, strazi verzi si deschise | ||||
| SCNA1108357 | ORAS MURFATLAR CUI: 4859712 | 45233120-6 | 31.07.2024 | 1,791,663 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,dezvoltarea infrastructurii de transport verde - piste pentru biciclete - zona nord, oras murfatlar, judetul constanta | ||||
| SCNA1108356 | ORAS MURFATLAR CUI: 4859712 | 45233120-6 | 31.07.2024 | 1,392,315 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,dezvoltarea infrastructurii de transport verde - piste pentru biciclete - zona est, oras murfatlar, judetul constanta | ||||
| SCNA1101095 | COMUNA COGEALAC CUI: 4804407 | 45200000-9 | 26.03.2024 | 5,009,113 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,amenajare urbanistica centrul comunei cogealac, judetul constanta - zona camin cultural + primarie | ||||
| SCNA1101094 | COMUNA COGEALAC CUI: 4804407 | 45200000-9 | 26.03.2024 | 2,051,764 |
| Contract object: executie lucrari aferente obiectivului de investitii amenajare urbanistica centrul comunei cogealac, judetul constanta - zona biserica | ||||
| SCNA1042737 | COMUNA AMZACEA CUI: 4707641 | 45215100-8 | 16.09.2020 | 611,853 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii ,, dispensar medical in comuna amzacea, jud. constanta | ||||
- 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/25869891/api/v1/suppliers/25869891/revenue/api/v1/suppliers/25869891/scores/api/v1/suppliers/25869891/benchmarks/api/v1/red-flags/by-supplier/25869891/api/v1/suppliers/25869891/years/api/v1/suppliers/25869891/cpv/api/v1/suppliers/25869891/clients/api/v1/suppliers/25869891/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders