Total revenue
1.89 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
930,179 RON
195 purchases
Offline purchases
122,986 RON
22 purchases
Tenders
832,276 RON
29 contracts
Won without competition
67.6%
17 of 27 lots
National rate: 34.3%
Ranked 2,998 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 11,048 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 13; the other 1 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41147204 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 33140000-3 | 10.09.2026 | 699 |
| Contract object: pachet maedicamente | ||||
| DA41109354 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 33690000-3 | 04.09.2026 | 889 |
| Contract object: pachet maedicamente | ||||
| DA40806505 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 33661100-2 | 13.07.2026 | 2,416 |
| Contract object: xilina 100 mg/10ml | ||||
| DA40705000 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 55300000-3 | 25.06.2026 | 17,107 |
| Contract object: contract avand ca obiect servicii servire a mancarii -stagiu iku | ||||
| DA40704858 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 55110000-4 | 25.06.2026 | 21,351 |
| Contract object: contract avand ca obiect servicii de cazare pentru stagiu iku | ||||
| DA40699739 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 55110000-4 | 25.06.2026 | 9,009 |
| Contract object: servicii de cazare si masa | ||||
| DA40599205 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 55110000-4 | 10.06.2026 | 63,074 |
| Contract object: cazare hotel camere single | ||||
| DA40384698 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 33690000-3 | 15.05.2026 | 7,952 |
| Contract object: pachet medicamente | ||||
| DA40362922 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 33690000-3 | 12.05.2026 | 1,135 |
| Contract object: pachet medicamente | ||||
| DA40336904 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 33690000-3 | 07.05.2026 | 677 |
| Contract object: pachet medicamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709466 | JUDETUL CONSTANTA CUI: 2981739 | 55110000-4 | 23.03.2026 | 275 |
| Contract object: servicii de cazare comisie de concurs pentru organizarea evaluarii anuale a managerului de la institutia publica de cultura subordonata consiliului judetean constanta - muzeul de arta constanta | ||||
| DAN2402028 | JUDETUL CONSTANTA CUI: 2981739 | 55110000-4 | 11.03.2025 | 229 |
| Contract object: servicii cazare membru comisia de evaluare a managementului de la muzeul de arta populara constanta - hotel carol | ||||
| DAN2402024 | JUDETUL CONSTANTA CUI: 2981739 | 55110000-4 | 11.03.2025 | 459 |
| Contract object: servicii de cazare membri comisia pentru analizarea noului proiect de management la muzeul de arta constanta - hotel carol | ||||
| DAN2354312 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 33711400-1 | 09.01.2025 | 72 |
| Contract object: apa micelara pentru demachiere 1 buc. | ||||
| DAN2354253 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 33711400-1 | 09.01.2025 | 72 |
| Contract object: apa micelara pentru demachiere 1 buc. | ||||
| DAN2303140 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 98341000-5 | 31.10.2024 | 3,908 |
| Contract object: servicii cazare | ||||
| DAN2249378 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 98341000-5 | 20.08.2024 | 1,376 |
| Contract object: servicii cazare | ||||
| DAN2044227 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 55100000-1 | 13.11.2023 | 550 |
| Contract object: servicii cazare 12-13.11.2023, 2 persoane, maritime cyber scuerity cluster of excellence | ||||
| DAN1966371 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 55000000-0 | 19.07.2023 | 511 |
| Contract object: cazare 22.06-23.06.2023, 1 persoana participanta la evenimente cyber etee conference 20-22 iunie 2023 | ||||
| DAN1765870 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 55100000-1 | 04.10.2022 | 723 |
| Contract object: servicii cazare 5% (12.07-14.07.2022) conferinta etee | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 33600000-6 | 01.09.2021 | 545,639 |
| Contract object: medicamente si produse farmaceutice | ||||
| SCNA1027742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 33600000-6 | 07.01.2021 | 171,598 |
| Contract object: produse farmaceutice | ||||
| SCNA1001222 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 33600000-6 | 12.07.2018 | 115,039 |
| Contract object: furnizare produse farmaceutice, respectiv medicamente si consumabile sanitare | ||||
- 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/2743397/api/v1/suppliers/2743397/revenue/api/v1/suppliers/2743397/scores/api/v1/suppliers/2743397/benchmarks/api/v1/red-flags/by-supplier/2743397/api/v1/suppliers/2743397/years/api/v1/suppliers/2743397/cpv/api/v1/suppliers/2743397/clients/api/v1/suppliers/2743397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders