Total revenue
428,835 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
146,715 RON
45 purchases
Offline purchases
282,120 RON
25 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
32.2%
Main client: TERMOCENTRALE CONSTANTA SRL
National median: 30.2%
Ranked 19,205 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 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 |
|---|---|---|---|---|---|---|---|---|
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | 137,900 | — | 137,900 | 32.2% | 1.0% | 5 | 2023–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 20,700 | 44,800 | — | 65,500 | 15.3% | 0.0% | 4 | 2018–2025 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | — | 47,700 | — | 47,700 | 11.1% | 0.3% | 5 | 2023–2024 |
| SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 16,200 | 29,160 | — | 45,360 | 10.6% | 0.1% | 2 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 15,400 | 6,160 | — | 21,560 | 5.0% | 0.0% | 9 | 2020–2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 18,900 | — | — | 18,900 | 4.4% | 0.0% | 3 | 2018–2021 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 14,400 | 1,800 | — | 16,200 | 3.8% | 0.0% | 3 | 2025–2026 |
| PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 7,700 | 7,800 | — | 15,500 | 3.6% | 0.3% | 3 | 2025–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 10,950 | — | — | 10,950 | 2.6% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 8,745 | — | — | 8,745 | 2.0% | 0.0% | 7 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | 8,200 | — | — | 8,200 | 1.9% | 0.7% | 4 | 2023–2026 |
| UMNR02175 CUI: 4301383 | 3,600 | 1,800 | — | 5,400 | 1.3% | 0.0% | 3 | 2024–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 5,100 | — | — | 5,100 | 1.2% | 0.0% | 2 | 2018–2021 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 4,550 | — | — | 4,550 | 1.1% | 0.1% | 4 | 2018–2021 |
| ORAS MURFATLAR CUI: 4859712 | 1,200 | 2,400 | — | 3,600 | 0.8% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 3,420 | — | — | 3,420 | 0.8% | 0.0% | 2 | 2024–2026 |
| BIROUL DE TURISM PENTRU TINERET BTT SA CUI: 1573170 | 2,700 | — | — | 2,700 | 0.6% | 0.1% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 | 100 | 2,400 | — | 2,500 | 0.6% | 0.2% | 3 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | 2,400 | — | — | 2,400 | 0.6% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 1,610 | — | — | 1,610 | 0.4% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 490 | — | — | 490 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 350 | — | — | 350 | 0.1% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | — | 200 | — | 200 | 0.1% | 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 |
|---|---|---|---|---|
| DA41218505 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 71630000-3 | 21.09.2026 | 900 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor prin operator rsvti | ||||
| DA40789940 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 71630000-3 | 09.07.2026 | 7,200 |
| Contract object: servicii inspectie si testare tehnica | ||||
| DA40632843 | MUNICIPIUL MANGALIA CUI: 4515255 | 71630000-3 | 17.06.2026 | 600 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor( rstvi ) | ||||
| DA40319540 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71630000-3 | 07.05.2026 | 7,200 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor prin operator rsvti | ||||
| DA39929468 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 71630000-3 | 12.03.2026 | 840 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor prin operator rsvti | ||||
| DA39804607 | GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | 71630000-3 | 11.02.2026 | 2,400 |
| Contract object: servicii de inspectie si testare tehnica in domeniul iscir | ||||
| DA39619189 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | 71630000-3 | 08.01.2026 | 2,400 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor prin operator rsvti | ||||
| DA39579237 | ORAS MURFATLAR CUI: 4859712 | 71630000-3 | 19.12.2025 | 1,200 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor prin operator rsvti-lift | ||||
| DA39110301 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 45259300-0 | 20.10.2025 | 500 |
| Contract object: curatarea cosului, focarelor si a drumurilor de fum ale cazanelor | ||||
| DA38103023 | MUNICIPIUL MANGALIA CUI: 4515255 | 71630000-3 | 15.05.2025 | 225 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor( rstvi ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814225 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 71630000-3 | 21.07.2026 | 29,160 |
| Contract object: servicii operator rsvti pentru instalatiile de ridicat ce intra sub incidenta iscir, amplasate in turbinele eoliene ale cee horia | ||||
| DAN2759037 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 90915000-4 | 19.05.2026 | 2,500 |
| Contract object: servicii de verificare a cosurilor de evacuare a gazelor de ardere pentru cazanaele de apa fierbinte caf3 si cazanul de joasa presiune cjp3 | ||||
| DAN2724076 | UMNR02175 CUI: 4301383 | 71621000-7 | 06.04.2026 | 1,800 |
| Contract object: servicii rsvti | ||||
| DAN2666664 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71630000-3 | 26.01.2026 | 1,800 |
| Contract object: act aditional nr.1/2026 la contractul de servicii de supraveghere si verificare tehnica a instalatiilor prin operator rsvti nr.1714 data 07.02.2025 - cf ad 839/22.01.2026 | ||||
| DAN2621393 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | 71630000-3 | 08.12.2025 | 200 |
| Contract object: servicii rsvti | ||||
| DAN2548344 | GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 | 50750000-7 | 15.09.2025 | 1,200 |
| Contract object: prestare de servicii operator rsvti. | ||||
| DAN2509526 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 71630000-3 | 17.07.2025 | 53,700 |
| Contract object: servicii de supraveghere si verificare tehnica in utilizare a instalatiilor/echipamentelor aflate sub incidenta iscir-operator rsvti pentru centrala cet palas si centralele de bloc si cvartal | ||||
| DAN2491609 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 71630000-3 | 30.06.2025 | 7,800 |
| Contract object: operator rsvti | ||||
| DAN2485459 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 24.06.2025 | 2,500 |
| Contract object: servicii de testare tehnica cosuri de fum | ||||
| DAN2343646 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 71630000-3 | 20.12.2024 | 1,540 |
| Contract object: act aditional nr. 1 la contractul nr. 30375/16.04.2024 privind prestarea serviciilor de rsvti | ||||
- 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/28943828/api/v1/suppliers/28943828/revenue/api/v1/suppliers/28943828/scores/api/v1/suppliers/28943828/benchmarks/api/v1/red-flags/by-supplier/28943828/api/v1/suppliers/28943828/years/api/v1/suppliers/28943828/cpv/api/v1/suppliers/28943828/clients/api/v1/suppliers/28943828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders