Total revenue
6.55 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
4.98 Mn.
197 purchases
Offline purchases
85,016 RON
8 purchases
Tenders
1.49 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
23.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA
National median: 30.2%
Ranked 27,435 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 192,166 | 59,167 | 1,295,400 | 1,546,733 | 23.6% | 0.2% | 10 | 2018–2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 1,354,054 | — | — | 1,354,054 | 20.7% | 0.9% | 13 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 763,185 | — | — | 763,185 | 11.7% | 0.5% | 9 | 2019–2026 |
| CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 506,928 | — | — | 506,928 | 7.7% | 13.2% | 41 | 2022–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 250,088 | — | — | 250,088 | 3.8% | 0.1% | 22 | 2018–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 228,155 | — | — | 228,155 | 3.5% | 2.1% | 6 | 2018–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 192,289 | 192,289 | 2.9% | 0.1% | 2 | 2022 |
| CERONAV CUI: 15566688 | 183,667 | — | — | 183,667 | 2.8% | 0.1% | 8 | 2020–2024 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 159,117 | — | — | 159,117 | 2.4% | 3.0% | 7 | 2019–2026 |
| COMUNA RASOVA CUI: 4514675 | 138,509 | — | — | 138,509 | 2.1% | 0.2% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 120,515 | — | — | 120,515 | 1.8% | 3.9% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 94,989 | 13,283 | — | 108,272 | 1.7% | 2.7% | 7 | 2021–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 106,400 | — | — | 106,400 | 1.6% | 2.3% | 4 | 2024–2026 |
| SCOALA PROFESIONALA CIOBANU CUI: 29519902 | 86,734 | — | — | 86,734 | 1.3% | 5.0% | 2 | 2026 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 84,851 | — | — | 84,851 | 1.3% | 0.7% | 2 | 2026 |
| CONFORT URBAN SRL CUI: 1875349 | 69,210 | — | — | 69,210 | 1.1% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 62,959 | — | — | 62,959 | 1.0% | 2.0% | 16 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | 61,322 | — | — | 61,322 | 0.9% | 2.0% | 3 | 2026 |
| COMUNA CRUCEA CUI: 7276918 | 60,303 | — | — | 60,303 | 0.9% | 0.1% | 4 | 2019–2021 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 57,595 | — | — | 57,595 | 0.9% | 0.1% | 6 | 2018–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 57,500 | — | — | 57,500 | 0.9% | 2.0% | 2 | 2024–2025 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 55,500 | — | — | 55,500 | 0.9% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | 50,000 | — | — | 50,000 | 0.8% | 2.0% | 1 | 2025 |
| ORAS NEGRU VODA CUI: 6398763 | 31,032 | 1,038 | — | 32,070 | 0.5% | 0.0% | 5 | 2019–2022 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | 21,751 | — | — | 21,751 | 0.3% | 0.9% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41284987 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | 79995100-6 | 29.09.2026 | 46,734 |
| Contract object: achizitie pachet prelucrare arhivistica | ||||
| DA41282718 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | 79995100-6 | 28.09.2026 | 20,000 |
| Contract object: servicii arhivare documente | ||||
| DA41253981 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 79971200-3 | 24.09.2026 | 163,600 |
| Contract object: servicii arhivare si legatorie documente | ||||
| DA41163796 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 79995100-6 | 11.09.2026 | 8,450 |
| Contract object: pachet servicii selectionare de documente | ||||
| DA41063735 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 79995100-6 | 27.08.2026 | 1,023 |
| Contract object: achizitie cutii de arhivare | ||||
| DA41053562 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | 79995100-6 | 26.08.2026 | 24,793 |
| Contract object: servicii arhivare documente | ||||
| DA40961890 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 79995100-6 | 10.08.2026 | 21,450 |
| Contract object: selectionare documente in vederea distrugerii | ||||
| DA40952944 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 79995100-6 | 06.08.2026 | 10,217 |
| Contract object: servicii de depozitare arhiva | ||||
| DA40950338 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 79995100-6 | 06.08.2026 | 6,435 |
| Contract object: pachet servicii selectionare de documente | ||||
| DA40916410 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | 79995100-6 | 30.07.2026 | 10,000 |
| Contract object: pastrare si conservare arhiva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2492327 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 79995100-6 | 01.07.2025 | 6,722 |
| Contract object: arhivare documente | ||||
| DAN2462224 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 79995100-6 | 26.05.2025 | 6,561 |
| Contract object: arhivare documente | ||||
| DAN1452436 | ORAS NEGRU VODA CUI: 6398763 | 79995100-6 | 14.04.2021 | 1,038 |
| Contract object: depozitare arhiva ianuarie-aprilie 2021 cap negru voda | ||||
| DAN1310171 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 63110000-3 | 13.07.2020 | 2,000 |
| Contract object: transport arhiva | ||||
| DAN1284022 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72512000-7 | 26.05.2020 | 11,334 |
| Contract object: depozitare arhiva | ||||
| DAN1284019 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72512000-7 | 26.05.2020 | 45,833 |
| Contract object: achizitionarii prelungiri contractului de servicii de selectionare , constituire , inventariere si depozitare a unitatilor arhivistice din arhiva medicala | ||||
| DAN1182675 | DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633 | 79995100-6 | 08.11.2019 | 8,646 |
| Contract object: servicii de arhivare - documente elaborate de directia de adminstrare a fondului locatv sector 6, bucuresti, in perioada 2010 - 2016 - depozitare si conservare arhiva - 543 cutii - inventariate si legate | ||||
| DAN1182632 | DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633 | 79995100-6 | 08.11.2019 | 2,882 |
| Contract object: servicii de arhivare - documente elaborate de directia de adminstrare a fondului locatv sector 6, bucuresti, in perioada 2010 - 2016 - depozitare si conservare arhiva - 543 cutii - inventariate si legate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151774 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79995100-6 | 01.08.2025 | 245,488 |
| Contract object: lot.2 - servicii de arhivistica medicina legala - acord - cadru - 24 luni | ||||
| CAN1151772 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79995100-6 | 01.08.2025 | 1,049,912 |
| Contract object: lot.1 - servicii de arhivistica scju constanta, sectii exterioare<br>lot.2 - servicii de arhivistica medicina legala<br>-<br>acord - cadru - 24 luni/ 2 loturi | ||||
| CAN1047554 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79995100-6 | 06.08.2022 | 192,289 |
| Contract object: prelucrare arhivistica si selectionare a documentelor create de catre structurile agentiei nationale de administrare fiscala - aparat propriu | ||||
- 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/27961710/api/v1/suppliers/27961710/revenue/api/v1/suppliers/27961710/scores/api/v1/suppliers/27961710/benchmarks/api/v1/red-flags/by-supplier/27961710/api/v1/suppliers/27961710/years/api/v1/suppliers/27961710/cpv/api/v1/suppliers/27961710/clients/api/v1/suppliers/27961710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders