Total revenue
649,310 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
587,230 RON
66 purchases
Offline purchases
62,080 RON
29 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
24.0%
Main client: COMUNA VALU LUI TRAIAN
National median: 30.2%
Ranked 27,075 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 5 largest CPV groups, out of 5; 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 VALU LUI TRAIAN CUI: 4671718 | 153,780 | 1,930 | — | 155,710 | 24.0% | 0.1% | 12 | 2019–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 39,600 | 23,100 | — | 62,700 | 9.7% | 0.0% | 7 | 2022–2026 |
| COMUNA PESTERA CUI: 4515360 | 47,400 | 15,000 | — | 62,400 | 9.6% | 0.2% | 5 | 2019–2024 |
| COMUNA MIRCEA VODA CUI: 4514632 | 62,400 | — | — | 62,400 | 9.6% | 0.1% | 5 | 2021–2025 |
| COMUNA TOPALU CUI: 7249808 | 39,300 | 3,800 | — | 43,100 | 6.6% | 0.1% | 11 | 2018–2025 |
| ORASUL CERNAVODA CUI: 4304568 | 36,000 | — | — | 36,000 | 5.5% | 0.0% | 3 | 2021–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 21,000 | 14,000 | — | 35,000 | 5.4% | 0.0% | 3 | 2023–2026 |
| MUZEUL DE ARTA CUI: 4707544 | 30,000 | — | — | 30,000 | 4.6% | 0.6% | 4 | 2023–2026 |
| COMUNA BAIA CUI: 4794109 | 25,500 | — | — | 25,500 | 3.9% | 0.0% | 3 | 2021–2023 |
| COMUNA CERNA CUI: 4794052 | 24,100 | — | — | 24,100 | 3.7% | 0.0% | 3 | 2024–2026 |
| COMUNA OSTROV CUI: 4804482 | 22,500 | — | — | 22,500 | 3.5% | 0.1% | 3 | 2023–2025 |
| COMUNA MAHMUDIA CUI: 4794060 | 19,000 | — | — | 19,000 | 2.9% | 0.0% | 3 | 2024–2026 |
| COMUNA LIPNITA CUI: 4896001 | 18,650 | — | — | 18,650 | 2.9% | 0.1% | 4 | 2022–2025 |
| COMUNA CIUCUROVA CUI: 4508592 | 12,000 | — | — | 12,000 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA SARAIU CUI: 5874273 | 11,250 | — | — | 11,250 | 1.7% | 0.0% | 3 | 2019–2021 |
| COMUNA STEJARU CUI: 4508673 | 8,000 | — | — | 8,000 | 1.2% | 0.0% | 2 | 2021–2022 |
| ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 8,000 | — | — | 8,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA SACELE CUI: 4859992 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 2 | 2021–2022 |
| COMUNA CUMPANA CUI: 4618170 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 1 | 2021 |
| ORAS MURFATLAR CUI: 4859712 | — | 2,550 | — | 2,550 | 0.4% | 0.0% | 14 | 2023–2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA LUNCAVITA CUI: 4508576 | 900 | — | — | 900 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA FRECATEI CUI: 4508657 | 850 | — | — | 850 | 0.1% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | 700 | — | 700 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41216544 | COMUNA MAHMUDIA CUI: 4794060 | 79342200-5 | 18.09.2026 | 4,000 |
| Contract object: servicii promovare | ||||
| DA40749608 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79342200-5 | 03.07.2026 | 13,200 |
| Contract object: servicii de informare | ||||
| DA40461204 | COMUNA CERNA CUI: 4794052 | 79342200-5 | 22.05.2026 | 8,400 |
| Contract object: servicii promovare | ||||
| DA40394446 | MUZEUL DE ARTA CUI: 4707544 | 79342200-5 | 14.05.2026 | 8,000 |
| Contract object: servicii promovare activitati culturale | ||||
| DA39579714 | COMUNA TOPALU CUI: 7249808 | 79342200-5 | 18.12.2025 | 3,000 |
| Contract object: servicii promovare | ||||
| DA39448511 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 72000000-5 | 04.12.2025 | 5,790 |
| Contract object: servicii administrare pagina web | ||||
| DA38413800 | COMUNA CERNA CUI: 4794052 | 79342200-5 | 30.06.2025 | 7,200 |
| Contract object: servicii promovare | ||||
| DA37920016 | COMUNA OSTROV CUI: 4804482 | 79342200-5 | 15.04.2025 | 12,000 |
| Contract object: servicii promovare | ||||
| DA37894978 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79341000-6 | 11.04.2025 | 18,000 |
| Contract object: servicii promovare | ||||
| DA37893998 | COMUNA LIPNITA CUI: 4896001 | 79342200-5 | 11.04.2025 | 300 |
| Contract object: servicii promovare - publicare anunturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775103 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79342200-5 | 09.06.2026 | 14,000 |
| Contract object: servicii de promovare media constand in preluarea si publicarea anunturilor,comunicatelor de presa.postarea permanenta a unui banner pe site-ul dezvaluiri.ro, necesar pentru vizibilitatea societatii drumuri judetene constanta | ||||
| DAN2731841 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79342200-5 | 16.04.2026 | 3,300 |
| Contract object: act aditional nr.2/2026 la contractul de servicii de informare nr. 857/22.01.2025 - cf ad 5155/15.04.2026 | ||||
| DAN2721117 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 72000000-5 | 02.04.2026 | 1,930 |
| Contract object: servicii administrare pagina web - site | ||||
| DAN2651581 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79342200-5 | 12.01.2026 | 3,300 |
| Contract object: act aditional nr.1/2026 la contractul de servicii privind informarea nr. 857 data 22.01.2025 - cf ad 179/12.01.2026 | ||||
| DAN2611535 | ORAS MURFATLAR CUI: 4859712 | 79341000-6 | 25.11.2025 | 170 |
| Contract object: serv.publicare anunt licitatie publica-vanzare | ||||
| DAN2611525 | ORAS MURFATLAR CUI: 4859712 | 79341000-6 | 25.11.2025 | 170 |
| Contract object: serv.publicare anunt licitatie publica-vanzare | ||||
| DAN2528619 | ORAS MURFATLAR CUI: 4859712 | 79341000-6 | 13.08.2025 | 170 |
| Contract object: anunt vanzare licitatie publica teren | ||||
| DAN2367953 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79342200-5 | 22.01.2025 | 13,200 |
| Contract object: servicii de informare - cf ctr 857/22.01.2025 | ||||
| DAN2284654 | ORAS MURFATLAR CUI: 4859712 | 79341000-6 | 08.10.2024 | 170 |
| Contract object: anunt vanzare licitatie publica | ||||
| DAN2264664 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 13.09.2024 | 3,300 |
| Contract object: servicii de informare - cf act aditional 12424/13.09.2024 | ||||
- 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/26654270/api/v1/suppliers/26654270/revenue/api/v1/suppliers/26654270/scores/api/v1/suppliers/26654270/benchmarks/api/v1/red-flags/by-supplier/26654270/api/v1/suppliers/26654270/years/api/v1/suppliers/26654270/cpv/api/v1/suppliers/26654270/clients/api/v1/suppliers/26654270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders