Total revenue
2.40 Mn.
4 client authorities · paid between 2018 and 2025
Direct purchases
1.26 Mn.
51 purchases
Offline purchases
684,548 RON
6 purchases
Tenders
453,878 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CERNAVODA CUI: 4304568 | 479,899 | 554,153 | 453,878 | 1,487,930 | 62.1% | 0.4% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 478,185 | — | — | 478,185 | 19.9% | 12.2% | 29 | 2018–2023 |
| CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 291,997 | 130,395 | — | 422,392 | 17.6% | 26.2% | 20 | 2018–2020 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 9,244 | — | — | 9,244 | 0.4% | 0.0% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA33897393 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 45212290-5 | 30.08.2023 | 6,635 |
| Contract object: lucrari de zugraveli si vopsitorie | ||||
| DA33660053 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 45453000-7 | 14.07.2023 | 100,004 |
| Contract object: lucrari de reparatii placaj faianta holuri, parter, etaj ii, si zugraveli lavabile | ||||
| DA31517511 | ORASUL CERNAVODA CUI: 4304568 | 45231111-6 | 30.09.2022 | 31,899 |
| Contract object: lucrari de reparatii a instalatiilot sanitare, termice si placari gips-carton, faianta la anexa | ||||
| DA30609457 | ORASUL CERNAVODA CUI: 4304568 | 45261900-3 | 17.05.2022 | 448,000 |
| Contract object: lucrari de reparatii acoperis sala de sport club axiopolis cernavoda | ||||
| DA29902533 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 60100000-9 | 08.02.2022 | 575 |
| Contract object: servicii de transport 8+1 locuri | ||||
| DA29657985 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 45262650-2 | 22.12.2021 | 22,000 |
| Contract object: confectii metalice gratare de protectie la ferestre | ||||
| DA29586142 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 45453000-7 | 16.12.2021 | 20,800 |
| Contract object: lucrari de reparatii si montare rigole de scurgere | ||||
| DA28944906 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 45442100-8 | 08.10.2021 | 14,950 |
| Contract object: lucrari de reparatii interioare si zugravit scoala gimnaziala nr. 1 in suprafata de 650 mp | ||||
| DA28944907 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 45410000-4 | 08.10.2021 | 8,500 |
| Contract object: lucrari de reparatii interioare prin desfacerea tencuielilor degradate si refacerea acestora | ||||
| DA28806186 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 60100000-9 | 21.09.2021 | 619 |
| Contract object: servicii de transport 8+1 locuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2508123 | ORASUL CERNAVODA CUI: 4304568 | 45340000-2 | 16.07.2025 | 158,935 |
| Contract object: executie lucrari pentru obiectivul de investitii imprejmuire bazin de inot semiolimpic, oras cernavoda, judetul constanta | ||||
| DAN2095593 | ORASUL CERNAVODA CUI: 4304568 | 45210000-2 | 18.01.2024 | 18,806 |
| Contract object: modificare contractuala la contractul nr. 27941 din 01.08.2023 lucrari suplimentare aferente obiectivului de investitii creare gol de usa in peretele vestic al salii de sport, construire anexa parter adiacent salii de sport, cu acces din sala de sport - vestiare, str.m. sadoveanu, nr.9, oras cernavoda, judet constanta. valoarea finala a contractului dupa aplicarea modificarii contractuale este de 395.218,48 lei fara tva. | ||||
| DAN1980988 | ORASUL CERNAVODA CUI: 4304568 | 45210000-2 | 10.08.2023 | 376,412 |
| Contract object: executie lucrari pentru obiectivul de investitie creare gol de usa in peretele vestic al salii de sport, construire anexa parter adiacent salii de sport, cu acces din sala de sport - vestiare, str. mihail sadoveanu, nr.9, oras cernavoda, judet constanta | ||||
| DAN1276090 | CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 60170000-0 | 11.05.2020 | 30,000 |
| Contract object: inchiriere de vehicule de transport persoane cu sofer | ||||
| DAN1001289 | CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 45212290-5 | 20.04.2018 | 20,395 |
| Contract object: lucrari de reparatie tribuna (banca de rezerva jucatori fotbal) | ||||
| DAN1001201 | CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 77320000-9 | 19.04.2018 | 80,000 |
| Contract object: servicii de intretinere a terenului de sport - stadionului tineretului situat in str. energiei, nr. 21a, localitatea cernavoda, judetul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094007 | ORASUL CERNAVODA CUI: 4304568 | 45233253-7 | 15.05.2024 | 972,606 |
| Contract object: lucrari de intretinere la trotuare cu pavele prefabricate din beton si redare a circulatiei pietonale pe strada 24 ianuarie, mihai eminescu (intre rasaritului si dunarii), ovidiu, seimeni (intre nicolae titulescu si unirii) si lucrari de intretinere trotuare cu asfalt si redare a circulatie pietonale strada rasaritului, alee bloc e3 strada 9 mai, fundatura 9 mai(dacia) | ||||
- 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/27999405/api/v1/suppliers/27999405/revenue/api/v1/suppliers/27999405/scores/api/v1/suppliers/27999405/benchmarks/api/v1/red-flags/by-supplier/27999405/api/v1/suppliers/27999405/years/api/v1/suppliers/27999405/cpv/api/v1/suppliers/27999405/clients/api/v1/suppliers/27999405/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders