Total revenue
1.23 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
29 purchases
Offline purchases
7,500 RON
3 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
25.6%
Main client: CERONAV
National median: 30.2%
Ranked 25,384 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 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 |
|---|---|---|---|---|---|---|---|---|
| CERONAV CUI: 15566688 | 315,180 | — | — | 315,180 | 25.6% | 0.2% | 2 | 2022–2024 |
| COMUNA FANTANELE CUI: 17749029 | 242,300 | — | — | 242,300 | 19.7% | 0.4% | 7 | 2018–2023 |
| ORASUL EFORIE CUI: 4617794 | 234,000 | — | — | 234,000 | 19.0% | 0.1% | 3 | 2019 |
| COMUNA CERCHEZU CUI: 4618439 | 157,000 | — | — | 157,000 | 12.8% | 0.5% | 3 | 2019–2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 93,500 | — | — | 93,500 | 7.6% | 0.0% | 4 | 2021–2023 |
| COMUNA LIMANU CUI: 4671688 | 62,000 | — | — | 62,000 | 5.0% | 0.1% | 3 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 19 SIBIOARA CUI: 27035981 | 40,500 | — | — | 40,500 | 3.3% | 0.9% | 1 | 2019 |
| COMUNA ADAMCLISI CUI: 7097998 | 31,900 | — | — | 31,900 | 2.6% | 0.1% | 2 | 2020 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 21,000 | 5,000 | — | 26,000 | 2.1% | 0.0% | 2 | 2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 15,000 | — | — | 15,000 | 1.2% | 0.1% | 1 | 2024 |
| UMNR02175 CUI: 4301383 | 9,000 | — | — | 9,000 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA CRUCEA CUI: 7276918 | — | 2,500 | — | 2,500 | 0.2% | 0.0% | 2 | 2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40880377 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71520000-9 | 27.07.2026 | 21,000 |
| Contract object: dirigentie de santier pentru realizarea capacitatii de stocare a energiei electrice la cef gornet | ||||
| DA36201573 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 71520000-9 | 29.07.2024 | 15,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35847262 | COMUNA CERCHEZU CUI: 4618439 | 71520000-9 | 31.05.2024 | 100,000 |
| Contract object: asigurare servicii de sistenta tehnica pentru proiectul modernizare infrastructura rutiera | ||||
| DA34855114 | CERONAV CUI: 15566688 | 71313450-4 | 19.01.2024 | 48,900 |
| Contract object: servicii de verificare si urmarire masur pentru gestionarea deseurilor si protectia mediului | ||||
| DA34184506 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 71520000-9 | 11.10.2023 | 500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA34072692 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 71520000-9 | 22.09.2023 | 69,000 |
| Contract object: servicii de dirigentie de santier lucrari de extindere remiza psi | ||||
| DA33875675 | COMUNA FANTANELE CUI: 17749029 | 71520000-9 | 25.08.2023 | 60,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA33387278 | COMUNA CERCHEZU CUI: 4618439 | 71520000-9 | 01.06.2023 | 40,000 |
| Contract object: dirigentie de santier proiect modernizare strazilor orizontului si aleea crinului din loc. viroaga | ||||
| DA33306026 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 71520000-9 | 22.05.2023 | 4,000 |
| Contract object: servicii de supervizare a lucrarilor si dirigentie de santier | ||||
| DA31414787 | CERONAV CUI: 15566688 | 71310000-4 | 21.09.2022 | 266,280 |
| Contract object: servicii de supervizare a lucrarilor si dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807418 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71530000-2 | 14.07.2026 | 5,000 |
| Contract object: responsabil tehnic cu executia pentru lucrari instalatii electrice, sanitare si termoventilatii, aferente investitiei modificari, reconfigurare si amenajari interioare si exterioare cladire c4 si construire anexa punct distributie agent termic | ||||
| DAN1974934 | COMUNA CRUCEA CUI: 7276918 | 71311000-1 | 01.08.2023 | 1,500 |
| Contract object: servicii membru in comisia de receptie la terminarea lucrarilor pentru investitia,,alimentare cu apa loc stupina si galbiori si canalizare in loc crucea,, | ||||
| DAN1879586 | COMUNA CRUCEA CUI: 7276918 | 71311000-1 | 15.03.2023 | 1,000 |
| Contract object: specialist membru in comisia de receptie la terminarea lucrarilor pentru investitia,, extindere retea de alimentare cu apa loc baltagesti, com crucea, jud 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/27953831/api/v1/suppliers/27953831/revenue/api/v1/suppliers/27953831/scores/api/v1/suppliers/27953831/benchmarks/api/v1/red-flags/by-supplier/27953831/api/v1/suppliers/27953831/years/api/v1/suppliers/27953831/cpv/api/v1/suppliers/27953831/clients/api/v1/suppliers/27953831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders