Total revenue
5.28 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
5.00 Mn.
179 purchases
Offline purchases
16,761 RON
2 purchases
Tenders
265,699 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
30.4%
Main client: COMUNA MIHAIL KOGALNICEANU
National median: 30.2%
Ranked 20,766 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 4 largest CPV groups, out of 4; 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 | 1,593,980 | 12,500 | — | 1,606,480 | 30.4% | 0.9% | 46 | 2018–2026 |
| COMUNA 23 AUGUST CUI: 4618153 | 1,271,620 | — | — | 1,271,620 | 24.1% | 1.4% | 24 | 2018–2026 |
| COMUNA LIMANU CUI: 4671688 | 970,575 | — | — | 970,575 | 18.4% | 0.7% | 54 | 2018–2025 |
| ORAS NEGRU VODA CUI: 6398763 | 488,245 | — | — | 488,245 | 9.2% | 0.4% | 14 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | — | 265,699 | 265,699 | 5.0% | 0.0% | 1 | 2022 |
| COMUNA ISTRIA CUI: 4859801 | 148,140 | — | — | 148,140 | 2.8% | 0.2% | 9 | 2018–2023 |
| COMUNA PANTELIMON CUI: 5806791 | 107,200 | — | — | 107,200 | 2.0% | 0.3% | 7 | 2021–2026 |
| COMUNA COBADIN CUI: 4515476 | 104,000 | — | — | 104,000 | 2.0% | 0.1% | 2 | 2023–2024 |
| COMUNA GARLICIU CUI: 7249794 | 90,000 | — | — | 90,000 | 1.7% | 0.4% | 1 | 2024 |
| COMUNA ALBESTI CUI: 5110918 | 78,500 | — | — | 78,500 | 1.5% | 0.1% | 6 | 2025–2026 |
| COMUNA POARTA ALBA CUI: 4515239 | 50,000 | — | — | 50,000 | 1.0% | 0.0% | 2 | 2020–2026 |
| COMUNA TORTOMAN CUI: 4514926 | 40,900 | — | — | 40,900 | 0.8% | 0.1% | 1 | 2021 |
| ORAS TECHIRGHIOL CUI: 4300540 | 17,500 | — | — | 17,500 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA AGIGEA CUI: 4701088 | 11,900 | — | — | 11,900 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA INDEPENDENTA CUI: 6228149 | 8,500 | — | — | 8,500 | 0.2% | 0.0% | 4 | 2021–2022 |
| COMUNA TOPALU CUI: 7249808 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA LIPNITA CUI: 4896001 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA DELENI CUI: 7015203 | — | 4,261 | — | 4,261 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DOBROMIR CUI: 7635175 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 2 | 2022–2024 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA CUZA VODA CUI: 16432269 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA ADAMCLISI CUI: 7097998 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ALIMAN CUI: 7453130 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41193910 | COMUNA POARTA ALBA CUI: 4515239 | 71322500-6 | 16.09.2026 | 10,000 |
| Contract object: actualizare documentatii tehnice amenajare intersectie cu sens giratoriu | ||||
| DA41128128 | COMUNA 23 AUGUST CUI: 4618153 | 71322000-1 | 08.09.2026 | 100,000 |
| Contract object: p.t. extindere retea alimentare cu apa si retea canalizare menajera localitatea 23 august | ||||
| DA40739660 | COMUNA PANTELIMON CUI: 5806791 | 71356200-0 | 01.07.2026 | 21,000 |
| Contract object: servicii de urmarire curenta in exploatare a constructiilor pentru obiective apartinand u.a.t. | ||||
| DA40407876 | COMUNA 23 AUGUST CUI: 4618153 | 71356200-0 | 18.05.2026 | 4,000 |
| Contract object: servicii de expert tehnic cooptat | ||||
| DA40376597 | COMUNA ALBESTI CUI: 5110918 | 71520000-9 | 13.05.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier amenajare piste pentru biciclete | ||||
| DA40332513 | COMUNA 23 AUGUST CUI: 4618153 | 71356200-0 | 07.05.2026 | 12,000 |
| Contract object: servicii expert tehnic cooptat-evaluare oferte | ||||
| DA40153033 | ORAS NEGRU VODA CUI: 6398763 | 71356200-0 | 07.04.2026 | 6,000 |
| Contract object: servicii de expert tehnic cooptat-atribuire lucrari - const. centru multifunctional oras negru voda | ||||
| DA40137169 | ORAS NEGRU VODA CUI: 6398763 | 71356200-0 | 03.04.2026 | 8,000 |
| Contract object: servicii de expert tehnic cooptat-atribuire lucrari - construire ansamblu locuinte oras negru voda | ||||
| DA40118266 | ORAS NEGRU VODA CUI: 6398763 | 71356200-0 | 01.04.2026 | 4,000 |
| Contract object: servicii de expert tehnic cooptat-atribuire lucrari - amenajare peisagistica oras negru voda | ||||
| DA39730581 | COMUNA ALBESTI CUI: 5110918 | 71521000-6 | 29.01.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier sisteme integrate de colectare, valorificare gunoi de grajd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709304 | COMUNA DELENI CUI: 7015203 | 71520000-9 | 22.03.2026 | 4,261 |
| Contract object: servicii supraveghere lucrari | ||||
| DAN2572885 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71356200-0 | 10.10.2025 | 12,500 |
| Contract object: servicii de expert tehnic cooptat pentru procedura simplificata - executie lucrari pentru proiectul sisteme integrate de colectare si valorificare a gunoiului de grajd - uat mihail kogalniceanu, judetul constanta - cf ctr 13145/24.09.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1073150 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 24111500-0 | 15.02.2022 | 265,699 |
| Contract object: gaze medicale si alte gaze | ||||
- 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/28725629/api/v1/suppliers/28725629/revenue/api/v1/suppliers/28725629/scores/api/v1/suppliers/28725629/benchmarks/api/v1/red-flags/by-supplier/28725629/api/v1/suppliers/28725629/years/api/v1/suppliers/28725629/cpv/api/v1/suppliers/28725629/clients/api/v1/suppliers/28725629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders