Total revenue
6.04 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
989,334 RON
28 purchases
Offline purchases
48,765 RON
1 purchases
Tenders
5.00 Mn.
4 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
31.0%
Main client: COMUNA GRADINA
National median: 30.2%
Ranked 20,212 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|
| YLO STAR CONSULTING CONSTRUCTION SRL CUI: 42749038 | 1 | 408,348 | 1,225,044 | 1 | 2021 |
| MDC ACTUAL BUILDING SRL CUI: 38829023 | 1 | 408,348 | 1,225,044 | 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 |
|---|---|---|---|---|
| DA41205145 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50500000-0 | 17.09.2026 | 12,935 |
| Contract object: servicii revizie generala, verificare si intretinere grup pompare submersibil homa si speroni sq | ||||
| DA41200284 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50720000-8 | 17.09.2026 | 3,234 |
| Contract object: servicii de revizie generala,verificare si intretinere pompa de caldura samsung | ||||
| DA40356246 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 71630000-3 | 11.05.2026 | 6,160 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor rsvti | ||||
| DA40356932 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 50720000-8 | 11.05.2026 | 21,160 |
| Contract object: servicii de mentenanta centrala termica | ||||
| DA40359222 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 50413200-5 | 11.05.2026 | 32,231 |
| Contract object: verificare trimestriala sistem de stingere cu gaz inert, semnalizare incendiu | ||||
| DA40360038 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 50800000-3 | 11.05.2026 | 69,424 |
| Contract object: diverse servicii de intretinere si de reparatie centrala de tratare aer, chillere aer climatizat | ||||
| DA39981670 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 50800000-3 | 11.03.2026 | 3,615 |
| Contract object: servicii de reparatie pompa base | ||||
| DA39680209 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 50800000-3 | 20.01.2026 | 7,230 |
| Contract object: servicii de reparatie pompa base | ||||
| DA39172110 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 51110000-6 | 29.10.2025 | 1,247 |
| Contract object: servicii de inlocuire disjunctor automat trifazat 16a | ||||
| DA39171623 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 50511100-1 | 29.10.2025 | 10,907 |
| Contract object: servicii de reparatie si intretinere pompa de circulatie instalatie incalzire institutie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1002642 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 18143000-3 | 15.05.2018 | 48,765 |
| Contract object: echipamente individuale de protectie a muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053382 | COMUNA ALBESTI CUI: 5110918 | 45210000-2 | 04.06.2021 | 1,225,044 |
| Contract object: executie lucrari de renovare si modernizare camin cultural in comuna albesti in cadrul proiectului renovare, modernizare, si dotare camin cultural, parter, comuna albesti, sat vartop, jud. constanta | ||||
| SCNA1022295 | COMUNA TARGUSOR CUI: 4514888 | 45212300-9 | 28.08.2019 | 1,738,243 |
| Contract object: proiectare si executie lucrari - modernizare si reabilitare imobil camin cultural in vederea desfasurarii activitatilor culturale, sociale cat si cele de relaxare si divertisment, str. constantei, nr. 74, comuna tirgusor , judetul constanta | ||||
| SCNA1016459 | COMUNA ADAMCLISI CUI: 7097998 | 45214100-1 | 16.05.2019 | 981,655 |
| Contract object: executie lucrari de constructie pentru obiectivul infiintare gradinita in localitatea adamclisi | ||||
| SCNA1015257 | COMUNA GRADINA CUI: 17093977 | 45215100-8 | 23.04.2019 | 1,872,059 |
| Contract object: executie imobil - dispensar in localitataea cheia, comuna gradina, judetul 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/27395719/api/v1/suppliers/27395719/revenue/api/v1/suppliers/27395719/scores/api/v1/suppliers/27395719/benchmarks/api/v1/red-flags/by-supplier/27395719/api/v1/suppliers/27395719/years/api/v1/suppliers/27395719/cpv/api/v1/suppliers/27395719/clients/api/v1/suppliers/27395719/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders