Total revenue
666,368 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
617,817 RON
68 purchases
Offline purchases
48,551 RON
10 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
18.6%
Main client: DRUMURI JUDETENE CONSTANTA SA
National median: 30.2%
Ranked 32,585 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
None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 124,125 | — | — | 124,125 | 18.6% | 0.0% | 8 | 2019–2026 |
| COMUNA PANTELIMON CUI: 5806791 | 70,100 | — | — | 70,100 | 10.5% | 0.2% | 8 | 2019–2025 |
| COMUNA COMANA CUI: 7778337 | 46,350 | — | — | 46,350 | 7.0% | 0.2% | 5 | 2022–2026 |
| COMUNA COBADIN CUI: 4515476 | 45,050 | — | — | 45,050 | 6.8% | 0.0% | 8 | 2022–2026 |
| COMUNA GRADINA CUI: 17093977 | 41,700 | — | — | 41,700 | 6.3% | 0.1% | 4 | 2018–2021 |
| COMUNA PECENEAGA CUI: 4793944 | 36,000 | — | — | 36,000 | 5.4% | 0.1% | 2 | 2025–2026 |
| ORAS NEGRU VODA CUI: 6398763 | 31,800 | — | — | 31,800 | 4.8% | 0.0% | 3 | 2021–2023 |
| COMUNA ADAMCLISI CUI: 7097998 | 24,700 | — | — | 24,700 | 3.7% | 0.1% | 3 | 2023–2026 |
| COMUNA CERNA CUI: 4794052 | 21,250 | — | — | 21,250 | 3.2% | 0.0% | 3 | 2020–2023 |
| ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 21,000 | — | — | 21,000 | 3.2% | 0.2% | 1 | 2024 |
| COMUNA BAIA CUI: 4794109 | 20,500 | — | — | 20,500 | 3.1% | 0.0% | 2 | 2020–2025 |
| COMUNA AMZACEA CUI: 4707641 | 13,600 | 5,000 | — | 18,600 | 2.8% | 0.0% | 6 | 2025–2026 |
| COMUNA MIRCEA VODA CUI: 4514632 | 18,000 | — | — | 18,000 | 2.7% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | — | 17,500 | — | 17,500 | 2.6% | 0.3% | 1 | 2024 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 16,500 | — | — | 16,500 | 2.5% | 0.0% | 3 | 2022–2024 |
| COMUNA MAHMUDIA CUI: 4794060 | 15,300 | — | — | 15,300 | 2.3% | 0.0% | 3 | 2020–2022 |
| COMUNA LUMINA CUI: 4671807 | — | 15,000 | — | 15,000 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 15,000 | — | — | 15,000 | 2.3% | 0.0% | 2 | 2020–2024 |
| COMUNA FANTANELE CUI: 17749029 | 14,400 | — | — | 14,400 | 2.2% | 0.0% | 2 | 2018–2019 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 14,000 | — | — | 14,000 | 2.1% | 0.1% | 1 | 2026 |
| COMUNA SARICHIOI CUI: 4508614 | 12,000 | — | — | 12,000 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA TUZLA CUI: 4707625 | — | 8,571 | — | 8,571 | 1.3% | 0.0% | 1 | 2022 |
| JUDETUL TULCEA CUI: 4321607 | 7,000 | — | — | 7,000 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA CUMPANA CUI: 4618170 | 4,500 | — | — | 4,500 | 0.7% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | 2,480 | — | 2,480 | 0.4% | 0.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40579636 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 10.06.2026 | 7,000 |
| Contract object: servicii de promovare a activitatii consiliului judetean tulcea - mass media online regionale | ||||
| DA40584120 | COMUNA ADAMCLISI CUI: 7097998 | 79342200-5 | 09.06.2026 | 12,000 |
| Contract object: servicii promovare | ||||
| DA40546807 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79341000-6 | 04.06.2026 | 14,000 |
| Contract object: servicii de publicitate - afisare bannere pe site-uri de presa online | ||||
| DA40452703 | COMUNA AMZACEA CUI: 4707641 | 79342200-5 | 21.05.2026 | 5,600 |
| Contract object: servicii promovare | ||||
| DA40432543 | COMUNA COMANA CUI: 7778337 | 79342200-5 | 20.05.2026 | 4,900 |
| Contract object: servicii promovare | ||||
| DA40418780 | COMUNA PECENEAGA CUI: 4793944 | 79342200-5 | 18.05.2026 | 18,000 |
| Contract object: servicii promovare | ||||
| DA40367673 | COMUNA MIRCEA VODA CUI: 4514632 | 79341000-6 | 12.05.2026 | 18,000 |
| Contract object: promovare online a activitatilor desfasurate de autoritate locala pe site-ul dezvaluiri.ro | ||||
| DA40221863 | COMUNA COBADIN CUI: 4515476 | 79342200-5 | 22.04.2026 | 6,800 |
| Contract object: servicii de promovare prin publicare articol lunar intr-un ziar local in anul 2026 | ||||
| DA39649453 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 72413000-8 | 14.01.2026 | 23,400 |
| Contract object: servicii web diverse | ||||
| DA39587800 | COMUNA COBADIN CUI: 4515476 | 79342200-5 | 19.12.2025 | 3,400 |
| Contract object: servicii de promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741374 | COMUNA AMZACEA CUI: 4707641 | 79342200-5 | 27.04.2026 | 800 |
| Contract object: act aditional nr. 2 la contract prestari servicii<br>nr. 135/13.03.3035 servicii promovare | ||||
| DAN2659769 | COMUNA AMZACEA CUI: 4707641 | 79342200-5 | 19.01.2026 | 3,200 |
| Contract object: act aditional nr. 1 la contract prestari servicii<br>nr. 135/13.03.3035 servicii promovare | ||||
| DAN2593677 | COMUNA AMZACEA CUI: 4707641 | 98390000-3 | 03.11.2025 | 500 |
| Contract object: anunt publicitar | ||||
| DAN2526498 | COMUNA LUMINA CUI: 4671807 | 79341000-6 | 11.08.2025 | 15,000 |
| Contract object: servicii publicitate - publicatia dezvaluiri | ||||
| DAN2373369 | COMUNA AMZACEA CUI: 4707641 | 79341000-6 | 30.01.2025 | 500 |
| Contract object: publicare anunt ziarul dezvaluiri | ||||
| DAN2359397 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341500-1 | 14.01.2025 | 880 |
| Contract object: publicare macheta publicitara | ||||
| DAN2168797 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 24.04.2024 | 800 |
| Contract object: publicare banner publicitar online, 19-20 aprilie 2024 | ||||
| DAN2156931 | CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | 79341000-6 | 10.04.2024 | 17,500 |
| Contract object: servicii de promovare prin intermediul publicatiilor de presa online | ||||
| DAN2071260 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 20.12.2023 | 800 |
| Contract object: publicare banner online | ||||
| DAN2018895 | COMUNA TUZLA CUI: 4707625 | 79342200-5 | 11.10.2023 | 8,571 |
| Contract object: promovarea activitatii consiliului local | ||||
- 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/28820876/api/v1/suppliers/28820876/revenue/api/v1/suppliers/28820876/scores/api/v1/suppliers/28820876/benchmarks/api/v1/red-flags/by-supplier/28820876/api/v1/suppliers/28820876/years/api/v1/suppliers/28820876/cpv/api/v1/suppliers/28820876/clients/api/v1/suppliers/28820876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders