Total revenue
6.71 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
5.51 Mn.
189 purchases
Offline purchases
762,189 RON
19 purchases
Tenders
439,854 RON
3 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
13.4%
Main client: COMUNA VALU LUI TRAIAN
National median: 30.2%
Ranked 37,121 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 3 largest CPV groups, out of 3; 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 | 775,526 | 124,511 | — | 900,037 | 13.4% | 0.6% | 20 | 2018–2024 |
| COMUNA POARTA ALBA CUI: 4515239 | 724,789 | — | — | 724,789 | 10.8% | 0.5% | 17 | 2018–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 567,900 | 16,900 | 133,875 | 718,675 | 10.7% | 0.2% | 18 | 2019–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 236,000 | 426,918 | — | 662,918 | 9.9% | 0.0% | 8 | 2021–2025 |
| COMUNA CORBU CUI: 4707714 | 372,453 | — | — | 372,453 | 5.6% | 0.4% | 18 | 2019–2023 |
| COMUNA COBADIN CUI: 4515476 | 338,500 | — | — | 338,500 | 5.1% | 0.2% | 6 | 2021–2025 |
| JUDETUL CONSTANTA CUI: 2981739 | 183,300 | — | 132,228 | 315,528 | 4.7% | 0.0% | 4 | 2021–2025 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 291,458 | — | — | 291,458 | 4.3% | 0.1% | 13 | 2018–2023 |
| ORAS TECHIRGHIOL CUI: 4300540 | 278,800 | — | — | 278,800 | 4.2% | 0.2% | 7 | 2018–2020 |
| COMUNA LUMINA CUI: 4671807 | 250,360 | — | — | 250,360 | 3.7% | 0.2% | 10 | 2019–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 250,000 | — | — | 250,000 | 3.7% | 0.1% | 2 | 2024–2026 |
| COMUNA CHIRNOGENI CUI: 6483311 | 182,000 | 10,000 | — | 192,000 | 2.9% | 0.1% | 4 | 2018–2024 |
| ORAS MURFATLAR CUI: 4859712 | 65,800 | 120,660 | — | 186,460 | 2.8% | 0.1% | 7 | 2020–2024 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 173,751 | 173,751 | 2.6% | 0.0% | 1 | 2021 |
| COMUNA LIMANU CUI: 4671688 | 137,000 | — | — | 137,000 | 2.0% | 0.1% | 9 | 2024 |
| COMUNA SARAIU CUI: 5874273 | 114,300 | — | — | 114,300 | 1.7% | 0.4% | 5 | 2019 |
| COMUNA ALBESTI CUI: 5110918 | 80,050 | — | — | 80,050 | 1.2% | 0.1% | 11 | 2018–2024 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 22,300 | 54,000 | — | 76,300 | 1.1% | 0.3% | 3 | 2018–2024 |
| GARDA DE COASTA CUI: 29521430 | 76,138 | — | — | 76,138 | 1.1% | 0.0% | 2 | 2026 |
| COMUNA ADAMCLISI CUI: 7097998 | 75,600 | — | — | 75,600 | 1.1% | 0.2% | 8 | 2019–2022 |
| COMUNA INDEPENDENTA CUI: 6228149 | 72,500 | — | — | 72,500 | 1.1% | 0.3% | 5 | 2021–2024 |
| COMUNA BEIDAUD CUI: 4508622 | 70,000 | — | — | 70,000 | 1.0% | 0.2% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 69,660 | — | — | 69,660 | 1.0% | 0.0% | 1 | 2022 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI STEFAN CEL MARE - CALARASI CUI: 27357502 | 44,600 | — | — | 44,600 | 0.7% | 1.2% | 1 | 2021 |
| COMUNA MERENI CUI: 4785658 | 35,000 | 6,200 | — | 41,200 | 0.6% | 0.1% | 4 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| CONALSIM PREST SRL CUI: 26603269 | 1 | 173,751 | 695,006 | 1 | 2021 |
| SUPERVISION CONSTRUCTION SRL CUI: 18936440 | 1 | 173,751 | 695,006 | 1 | 2021 |
| SIMBOL EXPERT SRL CUI: 17706419 | 1 | 173,751 | 695,006 | 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 |
|---|---|---|---|---|
| DA41009728 | GARDA DE COASTA CUI: 29521430 | 71520000-9 | 19.08.2026 | 39,069 |
| Contract object: servicii de dirigentie de santier pentru reabilitare termoenergetica a sediului gn sulina | ||||
| DA41003494 | GARDA DE COASTA CUI: 29521430 | 71520000-9 | 18.08.2026 | 37,069 |
| Contract object: servicii de dirigentie de santier pentru reabilitare termoenergetica a sediului spf pardina | ||||
| DA40767857 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71520000-9 | 07.07.2026 | 120,000 |
| Contract object: supervizare prin diriginti de santier atestati - construire si dotare centru ingrijire paliativa | ||||
| DA40526357 | COMUNA POARTA ALBA CUI: 4515239 | 71520000-9 | 02.06.2026 | 10,000 |
| Contract object: servicii dirigentie de santier pentru realizare parc fotovoltaic | ||||
| DA39598765 | COMUNA LUMINA CUI: 4671807 | 71520000-9 | 22.12.2025 | 201,960 |
| Contract object: dirigentie de santier extindere sist inteligent de distrib gn in satele oituz si sibioara com lumina | ||||
| DA38701339 | COMUNA COBADIN CUI: 4515476 | 71247000-1 | 16.08.2025 | 140,000 |
| Contract object: supervizare si dirigentie de santier retea gaze cobadin si viisoara | ||||
| DA38216002 | COMUNA AMZACEA CUI: 4707641 | 71530000-2 | 28.05.2025 | 4,500 |
| Contract object: servicii de asistenta tehnica in evaluarea ofertelor ca expert tehnic cooptat | ||||
| DA38034796 | ORASUL CERNAVODA CUI: 4304568 | 71520000-9 | 07.05.2025 | 14,000 |
| Contract object: servicii de dirigentie santier amenajare bretea de legatura cartier prund cu str. canalului | ||||
| DA38040846 | COMUNA AMZACEA CUI: 4707641 | 71520000-9 | 07.05.2025 | 33,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de infrastructura rutiera | ||||
| DA37960050 | JUDETUL CONSTANTA CUI: 2981739 | 71520000-9 | 24.04.2025 | 55,800 |
| Contract object: servicii de dirigentie de santier-reabilitare si modernizare teatru de vara mamaia-zona perla mamaia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2466853 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 30.05.2025 | 39,996 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea lucrarilor de constructii in cadrul proiectului reabilitare, modernizare si dotare sediu operativ rutier si ordine publica | ||||
| DAN2466841 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 30.05.2025 | 24,996 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea lucrarilor de constructii in cadrul proiectului <br>reabilitare, modernizare si dotare cladire pregatire fizica, vestiare - sala sport constanta | ||||
| DAN2383171 | COMUNA CHIRNOGENI CUI: 6483311 | 71520000-9 | 14.02.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul lucrari de intretinere dc 25 | ||||
| DAN2258293 | ORAS MURFATLAR CUI: 4859712 | 71247000-1 | 04.09.2024 | 95,700 |
| Contract object: servicii de dirigentie aferente obiectivului de investitii reabilitarea termica a blocurilor c1, c4, c5 si c6 din orasul murfatlar, judetul constanta, arondate asociatiei de proprietari nr.7 basarabi, avand contract de finantare nr.137567/06.12.2022, finantat prin planul national de redresare si rezilienta, apel nr.pnrr/2022/c5/1/a3.1/1 | ||||
| DAN2258266 | ORAS MURFATLAR CUI: 4859712 | 71520000-9 | 04.09.2024 | 24,960 |
| Contract object: servicii de dirigentie aferente obiectivului de investitii infiintarea si dotarea unui centru de colectare deseuri prin aport voluntar, oras murfatlar, jud.constanta, avand contract de finantare nr.c3i1a0122000248 din 07.04.2023, finantat prin planul national de redresare si rezilienta, apel nr.pnrr/2022/c3/s/i.1.a | ||||
| DAN2256051 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 02.09.2024 | 107,712 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea cantitativa si calitativa a executiei lucrarilor aferente obiectivului de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 23 constantin brancoveanu, constanta | ||||
| DAN2243503 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 08.08.2024 | 65,520 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea cantitativa si calitativa a executiei lucrarilor de constructii aferente obiectivului de investitii reabilitare, modernizare si dotare cladire administrativa - servicii control constanta | ||||
| DAN1969037 | COMUNA MERENI CUI: 4785658 | 71330000-0 | 24.07.2023 | 1,200 |
| Contract object: servicii de expert cooptat in comisia de receptie a lucrarii modernizare strazi in comuna mereni | ||||
| DAN1777356 | COMUNA MERENI CUI: 4785658 | 71247000-1 | 18.10.2022 | 5,000 |
| Contract object: servicii dirigentie santier amenajare parc comuna mereni | ||||
| DAN1753481 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71247000-1 | 14.09.2022 | 20,000 |
| Contract object: dirigentie de santier asfaltare alei si amenajare spatii verzi cimitir ortodox si musulman zona f vest | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059801 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71541000-2 | 09.04.2025 | 695,006 |
| Contract object: supervizare lucrari si dirigentie de santier pentru: reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang canal dunare-marea neagra, intre km 56+989 (km 7+421 navigatie) si km 57+217 (km 7+193 navigatie) - lucrari urgente (proiectare si executie) | ||||
| SCNA1052749 | JUDETUL CONSTANTA CUI: 2981739 | 71520000-9 | 20.05.2021 | 132,228 |
| Contract object: servicii de dirigentie de santier a lucrarilor privind obiectivul de investitie modernizare infrastructura de transport regional pe traseul dj 226a cetatea histria-dn22/ tariverde , cod smis 121196 | ||||
| SCNA1022866 | ORASUL CERNAVODA CUI: 4304568 | 71311000-1 | 09.09.2019 | 133,875 |
| Contract object: servicii de asistenta tehnica pentru managementul implementarii si supervizarea lucrarilor pentru obiectivul de investitii reabilitare si modernizarea unor strazi in orasul cernavoda - strada calarasi, cazarmii, energiei si saint sebastien, 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/27790734/api/v1/suppliers/27790734/revenue/api/v1/suppliers/27790734/scores/api/v1/suppliers/27790734/benchmarks/api/v1/red-flags/by-supplier/27790734/api/v1/suppliers/27790734/years/api/v1/suppliers/27790734/cpv/api/v1/suppliers/27790734/clients/api/v1/suppliers/27790734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders