Total revenue
335,307 RON
22 client authorities · paid between 2019 and 2026
Direct purchases
256,500 RON
28 purchases
Offline purchases
78,807 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
10.4%
Main client: COMUNA OSTROV
National median: 30.2%
Ranked 39,201 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUMBRAVENI CUI: 6398771 | 35,000 | — | — | 35,000 | 10.4% | 0.2% | 1 | 2021 |
| COMUNA OSTROV CUI: 4804482 | 35,000 | — | — | 35,000 | 10.4% | 0.1% | 1 | 2021 |
| COMUNA LIMANU CUI: 4671688 | 17,500 | 16,807 | — | 34,307 | 10.2% | 0.0% | 7 | 2020–2021 |
| COMUNA SILISTEA CUI: 4514853 | 30,000 | — | — | 30,000 | 9.0% | 0.1% | 3 | 2023–2024 |
| COMUNA ADAMCLISI CUI: 7097998 | 25,000 | — | — | 25,000 | 7.5% | 0.1% | 2 | 2019–2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 22,000 | — | — | 22,000 | 6.6% | 0.0% | 3 | 2022–2023 |
| COMUNA SARAIU CUI: 5874273 | 20,000 | — | — | 20,000 | 6.0% | 0.1% | 1 | 2023 |
| COMUNA MIRCEA VODA CUI: 4514632 | 18,000 | — | — | 18,000 | 5.4% | 0.0% | 3 | 2019–2023 |
| COMUNA HORIA CUI: 7453190 | 17,000 | — | — | 17,000 | 5.1% | 0.1% | 2 | 2022–2023 |
| COMUNA SEIMENI CUI: 4514861 | 15,000 | — | — | 15,000 | 4.5% | 0.1% | 2 | 2021–2023 |
| COMUNA COBADIN CUI: 4515476 | — | 15,000 | — | 15,000 | 4.5% | 0.0% | 2 | 2020–2022 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 10,000 | — | — | 10,000 | 3.0% | 0.0% | 1 | 2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | 10,000 | — | 10,000 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | — | 10,000 | — | 10,000 | 3.0% | 0.0% | 1 | 2024 |
| COMUNA FANTANELE CUI: 17749029 | — | 7,000 | — | 7,000 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA DELENI CUI: 7015203 | — | 6,000 | — | 6,000 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA GRADINA CUI: 17093977 | 6,000 | — | — | 6,000 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA CRUCEA CUI: 7276918 | — | 5,000 | — | 5,000 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA TOPRAISAR CUI: 5459919 | — | 5,000 | — | 5,000 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA HORIA CUI: 4793995 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA GHINDARESTI CUI: 8826017 | — | 4,000 | — | 4,000 | 1.2% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA37095624 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 90713100-9 | 04.12.2024 | 10,000 |
| Contract object: intocmire docum. tehnice pentru obtinerea avizului de gospodarire a apelor pentru br. 4 si amb.1 | ||||
| DA36285621 | COMUNA SILISTEA CUI: 4514853 | 90713100-9 | 12.08.2024 | 20,000 |
| Contract object: consultanta autorizatie de g.a. de la aba dl | ||||
| DA34109124 | COMUNA SILISTEA CUI: 4514853 | 90713000-8 | 27.09.2023 | 5,000 |
| Contract object: 90713000-8 - aviz de ga | ||||
| DA33682944 | UNITATEA MILITARA 02146 CUI: 13749883 | 22121000-4 | 20.07.2023 | 2,000 |
| Contract object: intocmire breviar pentru suplimentarea cantitatii de apa extrasa din subteran - abadl | ||||
| DA33154477 | COMUNA SEIMENI CUI: 4514861 | 90713100-9 | 04.05.2023 | 5,000 |
| Contract object: 90713100-9 - consultanta autorizatie de g.a. de la aba dl | ||||
| DA33152379 | COMUNA HORIA CUI: 7453190 | 90713100-9 | 03.05.2023 | 5,000 |
| Contract object: elaborare documentataie pentru ga de la abadl | ||||
| DA33005226 | MUNICIPIUL MANGALIA CUI: 4515255 | 90713000-8 | 10.04.2023 | 6,000 |
| Contract object: elaborarea unui memoriu | ||||
| DA33000522 | MUNICIPIUL MANGALIA CUI: 4515255 | 79930000-2 | 10.04.2023 | 10,000 |
| Contract object: servicii de intocmire studiu hidrogeologic | ||||
| DA32774771 | COMUNA MIRCEA VODA CUI: 4514632 | 71220000-6 | 14.03.2023 | 5,000 |
| Contract object: obtinere aviz de gospodarire a apelor | ||||
| DA32774948 | COMUNA MIRCEA VODA CUI: 4514632 | 71220000-6 | 14.03.2023 | 3,000 |
| Contract object: obtinere aviz de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831642 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 90713000-8 | 13.08.2026 | 10,000 |
| Contract object: servicii de elaborare a documentatiei necesare obtinerii autorizatiei de gospodarire a apelor pentru exploatarea calcarului industrial si de constructii din perimetrul carierei dumbraveni, comuna dumbraveni, judetul constanta | ||||
| DAN2700365 | COMUNA DELENI CUI: 7015203 | 98390000-3 | 10.03.2026 | 6,000 |
| Contract object: elaborare documentatiei tehnice de fundamentare | ||||
| DAN2468043 | COMUNA FANTANELE CUI: 17749029 | 98390000-3 | 02.06.2025 | 7,000 |
| Contract object: servicii elaborare documentatie tehnica de fundamentare emitere aviz ga | ||||
| DAN2268788 | COMUNA TOPRAISAR CUI: 5459919 | 71322200-3 | 19.09.2024 | 5,000 |
| Contract object: elaborare documentatie tehnica de fundamentare | ||||
| DAN2254525 | COMUNA CRUCEA CUI: 7276918 | 71335000-5 | 29.08.2024 | 5,000 |
| Contract object: elaborare documentatie tehnica de fundamentare, necesara emiterii avizului de gospodarire a apelor pentru investitia,,construirea unei platforme comunale pentru depozitarea si managementul gunoiului de grajd in cadrul uat crucea, jud constanta,, | ||||
| DAN2194080 | COMUNA INDEPENDENTA CUI: 6228149 | 71335000-5 | 03.06.2024 | 10,000 |
| Contract object: documentatie tehnica pentru obtinerea avizului de gospodarire a apelor | ||||
| DAN1808085 | COMUNA COBADIN CUI: 4515476 | 90713000-8 | 08.12.2022 | 10,000 |
| Contract object: elaborarea documentatiei tehnice (memoriu) pentru obtinerea deciziei finale si a documentatiei tehnice de fundamentare, necesara emiterii avizului de gospodarire a apelor pentru proiectul reabilitare drum comunal dc 26 conacu | ||||
| DAN1560511 | COMUNA GHINDARESTI CUI: 8826017 | 79311100-8 | 04.11.2021 | 4,000 |
| Contract object: elaborarea fisei de prezentare si declaratia privind obiectivul colectarea si epurarea apelor uzate | ||||
| DAN1394223 | COMUNA LIMANU CUI: 4671688 | 90711400-8 | 31.12.2020 | 16,807 |
| Contract object: memoriu studiu de impact asupra mediului si studiu de evaluare adecvata pentru intocmirea puz - zona iv limanu | ||||
| DAN1379874 | COMUNA COBADIN CUI: 4515476 | 90713000-8 | 14.12.2020 | 5,000 |
| Contract object: servicii de intocmire memoriu de prezentare pentru obtinerea acordului de mediu privind proiectul infiintare distributie gaze naturale in localitatile cobadin si viisoara din 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/28982100/api/v1/suppliers/28982100/revenue/api/v1/suppliers/28982100/scores/api/v1/suppliers/28982100/benchmarks/api/v1/red-flags/by-supplier/28982100/api/v1/suppliers/28982100/years/api/v1/suppliers/28982100/cpv/api/v1/suppliers/28982100/clients/api/v1/suppliers/28982100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders