Total revenue
33.04 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
5.15 Mn.
67 purchases
Offline purchases
500,200 RON
12 purchases
Tenders
27.39 Mn.
13 contracts
Won without competition
31.9%
2 of 13 lots
National rate: 34.3%
Ranked 6,285 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.0%
Main client: COMUNA MIHAIL KOGALNICEANU
National median: 30.2%
Ranked 20,212 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 346,905 | 6,000 | 9,889,219 | 10,242,124 | 31.0% | 5.7% | 12 | 2019–2023 |
| UM 02311 CONSTANTA CUI: 48253059 | — | — | 10,052,761 | 10,052,761 | 30.4% | 8.3% | 4 | 2024–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,087,383 | 4,087,383 | 12.4% | 0.0% | 2 | 2022–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 1,411,500 | 322,200 | — | 1,733,700 | 5.3% | 0.3% | 14 | 2020–2026 |
| COMUNA COBADIN CUI: 4515476 | 371,500 | — | 974,979 | 1,346,479 | 4.1% | 0.6% | 10 | 2018–2025 |
| GARDA DE COASTA CUI: 29521430 | — | — | 1,302,593 | 1,302,593 | 3.9% | 0.7% | 1 | 2024 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 878,311 | 878,311 | 2.7% | 0.9% | 1 | 2025 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 533,000 | — | — | 533,000 | 1.6% | 12.9% | 2 | 2023–2024 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 455,400 | 15,000 | — | 470,400 | 1.4% | 0.3% | 5 | 2018–2022 |
| LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | 330,000 | — | — | 330,000 | 1.0% | 8.0% | 3 | 2020–2023 |
| COMUNA POARTA ALBA CUI: 4515239 | 296,708 | — | — | 296,708 | 0.9% | 0.2% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 290,000 | — | — | 290,000 | 0.9% | 12.9% | 2 | 2020 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 222,500 | — | — | 222,500 | 0.7% | 0.5% | 3 | 2020–2022 |
| COMUNA AGIGEA CUI: 4701088 | — | — | 205,000 | 205,000 | 0.6% | 0.7% | 1 | 2019 |
| COMUNA LUMINA CUI: 4671807 | 169,000 | — | — | 169,000 | 0.5% | 0.2% | 6 | 2021–2022 |
| ORAS MURFATLAR CUI: 4859712 | — | 142,000 | — | 142,000 | 0.4% | 0.1% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | 135,000 | — | — | 135,000 | 0.4% | 4.2% | 1 | 2020 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 135,000 | — | — | 135,000 | 0.4% | 3.6% | 1 | 2020 |
| COMUNA ISTRIA CUI: 4859801 | 94,500 | — | — | 94,500 | 0.3% | 0.2% | 2 | 2020 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 87,350 | — | — | 87,350 | 0.3% | 0.0% | 2 | 2018–2021 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 65,000 | — | — | 65,000 | 0.2% | 0.1% | 2 | 2022–2023 |
| COMUNA GHINDARESTI CUI: 8826017 | 44,400 | — | — | 44,400 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA DOBROMIR CUI: 7635175 | 37,000 | — | — | 37,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA PANTELIMON CUI: 5806791 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 2 | 2022–2025 |
| COMUNA ALIMAN CUI: 7453130 | 34,000 | — | — | 34,000 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | 2 | 9,889,219 | 19,778,437 | 1 | 2022–2023 |
| DACOR-PLAST SRL CUI: 15937760 | 1 | 8,536,138 | 17,072,275 | 1 | 2024 |
| STRUCTUREENG TEAM SRL CUI: 37892596 | 1 | 2,086,212 | 10,431,061 | 1 | 2024 |
| NILITEN CONSTRUCTII SRL CUI: 30748403 | 1 | 2,086,212 | 10,431,061 | 1 | 2024 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 1 | 2,086,212 | 10,431,061 | 1 | 2024 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 1 | 2,086,212 | 10,431,061 | 1 | 2024 |
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 1 | 2,001,171 | 8,004,682 | 1 | 2022 |
| CONSTRUCTION SITE MANAGEMENT SRL CUI: 32101402 | 1 | 2,001,171 | 8,004,682 | 1 | 2022 |
| ALITEC SOLUTION SRL CUI: 27730775 | 1 | 2,001,171 | 8,004,682 | 1 | 2022 |
| SIGECO TECNIS SRL CUI: 33467097 | 2 | 974,979 | 2,924,939 | 1 | 2023 |
| MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | 1 | 1,302,593 | 2,605,185 | 1 | 2024 |
| ALCON GRUP 2001 SRL CUI: 14293504 | 1 | 878,311 | 1,756,622 | 1 | 2025 |
| MARENT99 SRL CUI: 11874324 | 1 | 877,440 | 1,754,879 | 1 | 2026 |
| LCS IDEAL TOPCONSTRUCT SRL CUI: 38668237 | 1 | 463,223 | 926,446 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40319934 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71000000-8 | 06.05.2026 | 18,000 |
| Contract object: doc. recompartimentare interioare corp c1 lic. teh. d. hurmuzescu | ||||
| DA39595270 | COMUNA COBADIN CUI: 4515476 | 71322000-1 | 22.12.2025 | 20,000 |
| Contract object: servicii asistenta tehnica si actualizare documentatie economica scoala viisoara | ||||
| DA39595114 | COMUNA COBADIN CUI: 4515476 | 71322000-1 | 22.12.2025 | 35,000 |
| Contract object: servicii de asistenta tehnica si actualizare documentatie tehnico economica scoala germana cobadin | ||||
| DA39526640 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71000000-8 | 15.12.2025 | 265,000 |
| Contract object: d.t.a.c, pth, d.e, d.t.o.e si asist teh ,, renovarea integranta a imobilului posta | ||||
| DA37531938 | COMUNA PANTELIMON CUI: 5806791 | 71000000-8 | 25.02.2025 | 15,000 |
| Contract object: uat comuna pantelimon intocmire documentatie autorizare isu cladiri cu destinatia de after-school | ||||
| DA37240445 | COMUNA DOBROMIR CUI: 7635175 | 71000000-8 | 20.12.2024 | 37,000 |
| Contract object: elaborare expertiza tehnica si audit energetic pentru proiecte finantate prinprogramulccsr | ||||
| DA37186133 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71000000-8 | 16.12.2024 | 108,000 |
| Contract object: expertiza tehnica, raport audit, studiu geotehnic-renovare integranta a imobilului posta | ||||
| DA34781976 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 71000000-8 | 03.01.2024 | 268,000 |
| Contract object: intocmire documentatii in faza de proiectare dtac+pt+dde pentru cladiri cu sc intre 8000 si 10000 mp | ||||
| DA34770048 | COMUNA COBADIN CUI: 4515476 | 71356200-0 | 22.12.2023 | 20,000 |
| Contract object: asistenta a proiectantului +as builtscoala tatara | ||||
| DA34647927 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71322000-1 | 07.12.2023 | 268,000 |
| Contract object: servicii de proiectare dtac, pt, dde, cs, inclusiv asistenta tehnica din partea proiectantului -ltnt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675553 | ORAS MURFATLAR CUI: 4859712 | 71328000-3 | 04.02.2026 | 5,500 |
| Contract object: serv.de verificare tehnica de calitate pt.documentatia tehnica, domeniul structura, obiectiv de investitii amenajare parc urban de recreere-zona vest, oras murfatlar, jud.constanta | ||||
| DAN2571253 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71317100-4 | 09.10.2025 | 65,000 |
| Contract object: servicii de intocmire as-bilt si actualizare s.s.i pentru obiectivul cresterea eficientei energetice cladirii publice scoala gimnaziala spiru haret din mun. medgidia. | ||||
| DAN2543168 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71328000-3 | 08.09.2025 | 175,000 |
| Contract object: servicii de elaborare documentatie tehnico economica (etapa dali) pentru obiectivul renovare integrata a imobilului posta, strada mehmet nyazi si schimbarea destinatiei in sediul administrativ al uat municipal medgidia | ||||
| DAN2361930 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71317100-4 | 16.01.2025 | 35,000 |
| Contract object: achizitionare servicii de actualizare scenariu la incendiu (ssi) si obtinere autorizatiei de securitate la incendiu pentru obiectivul de investitii cresterea eficientei energetice a cladirii publice- scoala gimnaziala mircea dragomirescu | ||||
| DAN2361730 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71322000-1 | 16.01.2025 | 33,700 |
| Contract object: servicii de actualizare a documentatiei tehnico-economice aferent corpului c5 a liceului tehnologic nicolae titulescu | ||||
| DAN2334375 | ORAS MURFATLAR CUI: 4859712 | 71335000-5 | 11.12.2024 | 12,500 |
| Contract object: serviciul de elaborare a documentatiei tehnice pentru obtinerea autorizatiei de construire (d.t.a.c.), proiect tehnic (pt), documentatii obtinere avize si asistenta tehnica, inclusiv cu verificarile tehnice aferente, pentru obiectivul de investitii modificari interioare si exterioare imobile existente c1, c2, c3, modernizare, construire lift, situat in oras murfatlar, judetul constanta | ||||
| DAN2258657 | ORAS MURFATLAR CUI: 4859712 | 71335000-5 | 04.09.2024 | 9,000 |
| Contract object: servicii de expertiza tehnica pentru obiectiv de investitii modificare si extindere constructii c1 si c2 existente, schimbare destinatie din pavilioane in unitate de invatamant rescolar, refacere imprejmuire | ||||
| DAN2250798 | ORAS MURFATLAR CUI: 4859712 | 79311100-8 | 22.08.2024 | 115,000 |
| Contract object: serv.elaborare dali pt.obiectiv modificare si extindere constructii c1 si c2 existente, schimbare destinatie din pavilioane in unitate de invatamant prescolar, refacere imprejmuire | ||||
| DAN2065078 | COMUNA LIPNITA CUI: 4896001 | 79314000-8 | 13.12.2023 | 15,000 |
| Contract object: studiu de fezabilitate platforma gunoi de grajd | ||||
| DAN1914636 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71318000-0 | 04.05.2023 | 13,500 |
| Contract object: servicii de intocmire a documentatiei tehnico-economica pentru lucrari suplimentare conform ds2, privind obiectivul de investitii cresterea eficientei energetice a cladirilor publice din mun. medgidia, liceul teoretic nicolae balcescu-corp scoala si corp sala de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114872 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 20,183,440 |
| Contract object: p24: proiectare - faza adapt. la amplas., ex. lucrari si asist tehnica din partea proiect. pe perioada ex. lucrarilor pt. obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, str. falu, nr. fn., sat remetea, comuna remetea, judetul harghita - 13963<br>lot 2 - proiect tip- construire cresa mica - proiect tip, str. morii, nr. fn, orasul cristuru secuiesc, judetul harghita - 12177 | ||||
| SCNA1077623 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.06.2026 | 8,004,682 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport 180 locuri in comuna rociu, sat serbanesti, jud. arges | ||||
| SCNA1133967 | UM 02311 CONSTANTA CUI: 48253059 | 45222200-1 | 12.06.2026 | 1,754,879 |
| Contract object: realizare pista de obstacole tip c.i.s.m. in cazarma 540 mangalia | ||||
| CAN1160606 | UM 02311 CONSTANTA CUI: 48253059 | 45232151-5 | 09.01.2026 | 926,446 |
| Contract object: gospodarie de apa potabila si extindere retea de alimentare cu apa in cazarma 888 mihail kogalniceanu - cod proiect: 2023.i.888amihail kogalniceanu | ||||
| SCNA1124165 | COMUNA CUMPANA CUI: 4618170 | 45262600-7 | 13.08.2025 | 1,756,622 |
| Contract object: proiectare, asistenta tehnica si executie lucrari, inclusiv dotari in cadrul proiectului: infiintare sistem integrat de colectare si valorificare a gunoiului de grajd, comuna cumpana | ||||
| SCNA1084760 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45210000-2 | 17.04.2025 | 16,004,945 |
| Contract object: proiectare si executie renovare integrata a corpurilor de cladire c1 si c2 - liceul teoretic mihail kogalniceanu, judetul constanta | ||||
| CAN1143424 | UM 02311 CONSTANTA CUI: 48253059 | 71220000-6 | 13.03.2025 | 175,960 |
| Contract object: cod proiect: 2020-c/i-2579 schitu - interventie la pavilionul administrativ si retea de hidranti exteriori in cazarma 2579 schitu | ||||
| CAN1138233 | UM 02311 CONSTANTA CUI: 48253059 | 45000000-7 | 04.12.2024 | 17,072,275 |
| Contract object: lucrari de interventie la pavilioanele x1 si x4 din cazarma 390 constanta - cod proiect: 2020 - c/i - 390 | ||||
| SCNA1109379 | GARDA DE COASTA CUI: 29521430 | 45247270-3 | 21.08.2024 | 2,605,185 |
| Contract object: construire rezervoare pentru stocarea combustibilului in cadrul imobilului grup nave constanta | ||||
| SCNA1090607 | COMUNA COBADIN CUI: 4515476 | 45000000-7 | 11.08.2023 | 2,211,430 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie:renovarea integrata a cladirii publice corp c2- scoala germana din localitatea cobadin, comuna cobadin, 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/28560636/api/v1/suppliers/28560636/revenue/api/v1/suppliers/28560636/scores/api/v1/suppliers/28560636/benchmarks/api/v1/red-flags/by-supplier/28560636/api/v1/suppliers/28560636/years/api/v1/suppliers/28560636/cpv/api/v1/suppliers/28560636/clients/api/v1/suppliers/28560636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders