Total revenue
324,580 RON
74 client authorities · paid between 2018 and 2026
Direct purchases
217,548 RON
238 purchases
Offline purchases
107,032 RON
202 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
47.5%
Main client: INSTITUTIA PREFECTULUI JUDETUL CONSTANTA
National median: 30.2%
Ranked 9,375 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | 154,313 | — | — | 154,313 | 47.5% | 4.6% | 39 | 2018–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 66,543 | — | 66,543 | 20.5% | 0.0% | 20 | 2019–2026 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 1,517 | 16,163 | — | 17,680 | 5.5% | 0.3% | 40 | 2018–2026 |
| PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 16,934 | — | — | 16,934 | 5.2% | 0.2% | 30 | 2018–2025 |
| TRIBUNALUL CONSTANTA CUI: 4700953 | 11,677 | 1,004 | — | 12,681 | 3.9% | 0.2% | 37 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90 | 9,343 | — | 9,433 | 2.9% | 0.0% | 52 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 5,631 | — | — | 5,631 | 1.7% | 0.0% | 7 | 2018–2020 |
| PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 2,237 | 1,211 | — | 3,448 | 1.1% | 0.1% | 25 | 2019–2026 |
| GARDA DE COASTA CUI: 29521430 | 3,439 | — | — | 3,439 | 1.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 1,668 | 454 | — | 2,122 | 0.7% | 0.0% | 8 | 2019–2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | 1,969 | — | 1,969 | 0.6% | 0.0% | 6 | 2018–2021 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 1,876 | — | — | 1,876 | 0.6% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 1,834 | — | — | 1,834 | 0.6% | 0.0% | 13 | 2019–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 1,618 | — | 1,618 | 0.5% | 0.0% | 5 | 2019–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | 1,517 | — | 1,517 | 0.5% | 0.0% | 7 | 2022–2024 |
| CERONAV CUI: 15566688 | 1,508 | — | — | 1,508 | 0.5% | 0.0% | 1 | 2026 |
| PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 1,136 | 268 | — | 1,404 | 0.4% | 0.1% | 12 | 2018–2025 |
| CURTEA DE APEL CONSTANTA CUI: 17662983 | 1,256 | 80 | — | 1,336 | 0.4% | 0.1% | 2 | 2019–2022 |
| UMNR01227 CUI: 4300655 | 1,149 | — | — | 1,149 | 0.4% | 0.0% | 3 | 2022–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 311 | 797 | — | 1,108 | 0.3% | 0.0% | 4 | 2020–2024 |
| COMUNA COSTINESTI CUI: 12554654 | 1,100 | — | — | 1,100 | 0.3% | 0.0% | 2 | 2019–2021 |
| COMUNA COBADIN CUI: 4515476 | 999 | — | — | 999 | 0.3% | 0.0% | 21 | 2018–2024 |
| UM NR02003 CUI: 4304673 | 998 | — | — | 998 | 0.3% | 0.0% | 5 | 2019 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 993 | — | 993 | 0.3% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC TRAIAN CUI: 4271070 | 919 | — | — | 919 | 0.3% | 0.0% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41255615 | TRIBUNALUL CONSTANTA CUI: 4700953 | 30192153-8 | 24.09.2026 | 1,917 |
| Contract object: reparatie stampile tribunalul constanta | ||||
| DA41228903 | UMNR01227 CUI: 4300655 | 30192153-8 | 21.09.2026 | 157 |
| Contract object: obiecte de birotica | ||||
| DA40460354 | UMNR02041 CUI: 4301405 | 30192153-8 | 22.05.2026 | 79 |
| Contract object: stampile cu text | ||||
| DA40152038 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 30192153-8 | 07.04.2026 | 33 |
| Contract object: placuta text rotunda oval 55 | ||||
| DA39770823 | CERONAV CUI: 15566688 | 30192153-8 | 11.02.2026 | 1,508 |
| Contract object: stampila timbru sec model just rite long teach | ||||
| DA39536321 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | 30192153-8 | 15.12.2025 | 74 |
| Contract object: stampila trodat | ||||
| DA39536572 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | 30192153-8 | 15.12.2025 | 165 |
| Contract object: stanpila trodat | ||||
| DA39388055 | TRIBUNALUL CONSTANTA CUI: 4700953 | 30192153-8 | 27.11.2025 | 1,708 |
| Contract object: reparatie stampile instante | ||||
| DA39047148 | INSPECTORATUL DE POLITIE CUI: 4300965 | 30192153-8 | 09.10.2025 | 99 |
| Contract object: stampila autotusanta | ||||
| DA39014359 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 30192153-8 | 06.10.2025 | 330 |
| Contract object: stampila trodat 4912; placuta text rotunda r40 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856932 | COMUNA TUZLA CUI: 4707625 | 30192153-8 | 17.09.2026 | 116 |
| Contract object: stampila | ||||
| DAN2812368 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | 30192153-8 | 20.07.2026 | 70 |
| Contract object: stampila cu text | ||||
| DAN2804072 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 79521000-2 | 09.07.2026 | 509 |
| Contract object: afise carton color 10 buc., fotografii a4 color 10 buc. , stegulete 200 buc. | ||||
| DAN2779277 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 44423000-1 | 12.06.2026 | 174 |
| Contract object: stampile cu text trodat 4912 - 3 buc | ||||
| DAN2771975 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 79811000-2 | 04.06.2026 | 165 |
| Contract object: furnizare servicii | ||||
| DAN2769236 | MUNICIPIUL CONSTANTA CUI: 4785631 | 30192153-8 | 02.06.2026 | 83 |
| Contract object: achizitia unei stampile necesara primariei municipiului constanta | ||||
| DAN2758072 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 79521000-2 | 18.05.2026 | 101 |
| Contract object: 14 afise color | ||||
| DAN2747963 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30192153-8 | 05.05.2026 | 459 |
| Contract object: stampile - 8 buc. - drdp constana | ||||
| DAN2705614 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 19212310-1 | 17.03.2026 | 223 |
| Contract object: 3 tablouri canvas | ||||
| DAN2693951 | ORAS MURFATLAR CUI: 4859712 | 30192154-5 | 03.03.2026 | 25 |
| Contract object: tusiera stampila | ||||
- 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/26925680/api/v1/suppliers/26925680/revenue/api/v1/suppliers/26925680/scores/api/v1/suppliers/26925680/benchmarks/api/v1/red-flags/by-supplier/26925680/api/v1/suppliers/26925680/years/api/v1/suppliers/26925680/cpv/api/v1/suppliers/26925680/clients/api/v1/suppliers/26925680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders