Total revenue
9.62 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
7.38 Mn.
576 purchases
Offline purchases
591,700 RON
99 purchases
Tenders
1.65 Mn.
5 contracts
Won without competition
60.0%
2 of 5 lots
National rate: 34.3%
Ranked 3,579 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.7%
Main client: MIDIA GREEN ENERGY SA
National median: 30.2%
Ranked 15,685 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| MIDIA GREEN ENERGY SA CUI: 14325363 | 3,095,097 | — | 435,139 | 3,530,236 | 36.7% | 3.8% | 74 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 1,613,240 | — | 660,256 | 2,273,496 | 23.6% | 1.3% | 30 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 208,126 | 554,300 | 762,426 | 7.9% | 0.1% | 5 | 2018–2025 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 660,478 | — | — | 660,478 | 6.9% | 2.1% | 47 | 2018–2021 |
| COMUNA CASTELU CUI: 4515735 | 183,748 | 76,483 | — | 260,231 | 2.7% | 0.2% | 21 | 2018–2025 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 167,256 | 450 | — | 167,706 | 1.7% | 0.6% | 36 | 2019–2026 |
| COMUNA CRUCEA CUI: 7276918 | 166,055 | — | — | 166,055 | 1.7% | 0.2% | 13 | 2020–2026 |
| LICEUL COBADIN CUI: 4304614 | 121,470 | — | — | 121,470 | 1.3% | 1.8% | 19 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 82,945 | 36,630 | — | 119,575 | 1.2% | 0.0% | 43 | 2018–2026 |
| ORAS OVIDIU CUI: 4301359 | 4,563 | 114,989 | — | 119,552 | 1.2% | 0.1% | 22 | 2019–2025 |
| COMUNA COGEALAC CUI: 4804407 | 112,559 | — | — | 112,559 | 1.2% | 0.1% | 1 | 2021 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 108,963 | — | — | 108,963 | 1.1% | 0.3% | 21 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 81,650 | — | — | 81,650 | 0.9% | 2.6% | 29 | 2018–2026 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 80,021 | — | — | 80,021 | 0.8% | 0.0% | 3 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 75,712 | — | — | 75,712 | 0.8% | 0.1% | 25 | 2018–2026 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 71,530 | — | — | 71,530 | 0.7% | 1.3% | 10 | 2019–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 56,443 | 10,769 | — | 67,212 | 0.7% | 0.0% | 23 | 2021–2026 |
| GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | 60,934 | 260 | — | 61,194 | 0.6% | 12.3% | 5 | 2022–2024 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 49,650 | 2,800 | — | 52,450 | 0.6% | 0.1% | 14 | 2018–2021 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 20,909 | 30,044 | — | 50,953 | 0.5% | 0.0% | 13 | 2019–2026 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 49,779 | — | — | 49,779 | 0.5% | 0.7% | 13 | 2018–2022 |
| GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 48,887 | — | — | 48,887 | 0.5% | 0.9% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | 41,695 | — | — | 41,695 | 0.4% | 4.7% | 3 | 2020–2022 |
| TRIBUNALUL CONSTANTA CUI: 4700953 | 36,081 | 5,466 | — | 41,547 | 0.4% | 0.6% | 11 | 2020–2023 |
| COMUNA COBADIN CUI: 4515476 | 31,619 | — | — | 31,619 | 0.3% | 0.0% | 3 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| ELECTRO-TOTAL SRL CUI: 389707 | 1 | 435,139 | 870,278 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41301500 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 45259300-0 | 30.09.2026 | 2,100 |
| Contract object: verificare supape de siguranta si pregatire pentru sezonul rece centrala termica | ||||
| DA41266336 | MUNICIPIUL MANGALIA CUI: 4515255 | 71630000-3 | 25.09.2026 | 1,700 |
| Contract object: verificare tehnica periodica si coserit | ||||
| DA41255074 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45259300-0 | 24.09.2026 | 2,165 |
| Contract object: reparatie arzator | ||||
| DA41243918 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 45259300-0 | 23.09.2026 | 3,304 |
| Contract object: revizie supape de sigurante si pregatire pentru sezonul rece | ||||
| DA41212573 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 71630000-3 | 18.09.2026 | 3,850 |
| Contract object: revizie/ verificare cazan apa calda conform pt iscir c9/ 2010 | ||||
| DA41158716 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 45259300-0 | 14.09.2026 | 1,700 |
| Contract object: inlocuire supape de siguranta | ||||
| DA41146209 | GOLDTERM MANGALIA SA CUI: 30750004 | 71630000-3 | 09.09.2026 | 4,050 |
| Contract object: revizie instalatie utilizare gaz | ||||
| DA41106224 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 34913000-0 | 03.09.2026 | 2,246 |
| Contract object: inlocuire arzator centrala termica | ||||
| DA41099219 | COMUNA CRUCEA CUI: 7276918 | 45331110-0 | 02.09.2026 | 5,553 |
| Contract object: lucrari de montare centrala termica electrica | ||||
| DA40910993 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71630000-3 | 30.07.2026 | 1,650 |
| Contract object: verificare tehnica periodica centrala termica si instalatie utilizare gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861605 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 42161000-5 | 23.09.2026 | 30,044 |
| Contract object: centrala termica cu montaj si autorizare incluse | ||||
| DAN2856912 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 50800000-3 | 17.09.2026 | 248 |
| Contract object: interventie si reparatie centrala termica | ||||
| DAN2792025 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71630000-3 | 29.06.2026 | 7,200 |
| Contract object: servicii rsvti | ||||
| DAN2780081 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71631000-0 | 15.06.2026 | 800 |
| Contract object: revizie instalatie gaze - cf ff 28825/23.04.2026 | ||||
| DAN2764102 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 25.05.2026 | 500 |
| Contract object: servicii de verificare supape de siguranta montate la sediul<br>o.j. constanta | ||||
| DAN2749646 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 71631000-0 | 06.05.2026 | 250 |
| Contract object: rsvti martie | ||||
| DAN2745339 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 30.04.2026 | 400 |
| Contract object: verificarea tehnica periodica a instalatiei de utilizare a gazelor naturale pentru punctul de consum situat in municipiul constanta, str. vasile lupu nr. 9, jud. constanta | ||||
| DAN2742285 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50531200-8 | 28.04.2026 | 700 |
| Contract object: revizie instalatie gaze anl2 - cf ff 0028763/10.03.2026 | ||||
| DAN2717138 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | 71356200-0 | 31.03.2026 | 250 |
| Contract object: lucrari conform contract rsvti decembrie 2025 | ||||
| DAN2717133 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | 71356200-0 | 31.03.2026 | 250 |
| Contract object: lucrari conform contract rsvti noiembrie 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45333000-0 | 22.11.2024 | 126,616 |
| Contract object: lucrari de proiectare, achizitionare si montare centrale termice si executie instalatie de utilizare gaze naturale | ||||
| SCNA1106565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45333000-0 | 01.07.2024 | 533,640 |
| Contract object: lucrari de proiectare, achizitionare si montare echipamente, instalatie termica si instalatie utilizare gaze la crrn artemia techirghiol | ||||
| SCNA1048077 | MIDIA GREEN ENERGY SA CUI: 14325363 | 45333000-0 | 30.12.2020 | 870,278 |
| Contract object: retehnologizarea instalatiei de alimentare gaz combustibil la cazanele de abur nr.1 si nr.2 de 50t/h si cazanul de abur nr.5 t/h,prin inlocuirea elementelor de siguranta si executie-proiect,achizitie,executie | ||||
| SCNA1018802 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45333000-0 | 28.06.2019 | 554,300 |
| Contract object: retehnologizare centrala termica a.c.n. pentru consumul de gaze naturale si executie instalatie de utilizare gaze. | ||||
- 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/2753846/api/v1/suppliers/2753846/revenue/api/v1/suppliers/2753846/scores/api/v1/suppliers/2753846/benchmarks/api/v1/red-flags/by-supplier/2753846/api/v1/suppliers/2753846/years/api/v1/suppliers/2753846/cpv/api/v1/suppliers/2753846/clients/api/v1/suppliers/2753846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders