Total revenue
809,715 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
802,027 RON
135 purchases
Offline purchases
7,688 RON
16 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
21.7%
Main client: SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL
National median: 30.2%
Ranked 29,387 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 175,863 | — | — | 175,863 | 21.7% | 0.3% | 25 | 2018–2023 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 149,825 | — | — | 149,825 | 18.5% | 1.2% | 3 | 2020–2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 119,600 | — | — | 119,600 | 14.8% | 1.1% | 22 | 2019–2025 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 82,262 | — | — | 82,262 | 10.2% | 0.1% | 8 | 2024–2026 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 59,349 | — | — | 59,349 | 7.3% | 0.0% | 2 | 2018–2019 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 51,740 | — | — | 51,740 | 6.4% | 0.2% | 9 | 2018–2020 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 44,961 | 4,957 | — | 49,918 | 6.2% | 1.2% | 32 | 2018–2026 |
| PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 35,419 | 391 | — | 35,810 | 4.4% | 1.9% | 26 | 2018–2023 |
| CT BUS SA CUI: 1883902 | 28,852 | — | — | 28,852 | 3.6% | 0.1% | 2 | 2026 |
| LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 12,689 | — | — | 12,689 | 1.6% | 0.2% | 1 | 2025 |
| PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 11,116 | — | — | 11,116 | 1.4% | 0.2% | 9 | 2022–2025 |
| COMUNA TOPRAISAR CUI: 5459919 | 10,731 | — | — | 10,731 | 1.3% | 0.0% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | 9,066 | — | — | 9,066 | 1.1% | 0.9% | 2 | 2020 |
| ORAS TECHIRGHIOL CUI: 4300540 | 8,170 | — | — | 8,170 | 1.0% | 0.0% | 2 | 2022–2023 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 2,384 | — | — | 2,384 | 0.3% | 0.0% | 2 | 2018–2020 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 840 | — | 840 | 0.1% | 0.0% | 1 | 2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 800 | — | 800 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 700 | — | 700 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41112804 | COMUNA POIANA STAMPEI CUI: 5021250 | 43134100-2 | 04.09.2026 | 6,795 |
| Contract object: pompa | ||||
| DA41079795 | CT BUS SA CUI: 1883902 | 39717200-3 | 31.08.2026 | 13,852 |
| Contract object: r15084/26.08.2026 - sistem climatizare cu montaj inclus | ||||
| DA41066494 | CT BUS SA CUI: 1883902 | 39717200-3 | 27.08.2026 | 15,000 |
| Contract object: r15084/26.08.2026 - sisteme aer conditionat | ||||
| DA40371942 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50800000-3 | 13.05.2026 | 5,000 |
| Contract object: serv. asig. revizii tehnice sistem ventilatie (chiller) imobil tulcea, str.isaccei cap.61, iptl | ||||
| DA40048367 | COMUNA POIANA STAMPEI CUI: 5021250 | 42122000-0 | 20.03.2026 | 8,621 |
| Contract object: pompa | ||||
| DA39067149 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 24951311-8 | 13.10.2025 | 160 |
| Contract object: antigel superconcentrat ptr instalatii 8l, pachet, cap.61, iptl | ||||
| DA39032450 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 42512000-8 | 08.10.2025 | 1,345 |
| Contract object: verificare tehnica si scoatere din functiune chiller (conservare) | ||||
| DA38481969 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50800000-3 | 07.07.2025 | 599 |
| Contract object: serv. curatare condensor chiller, imobil tulcea, isaccei 6b, cap.61 ptriptl | ||||
| DA38274673 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 42512000-8 | 05.06.2025 | 1,261 |
| Contract object: servicii de mentenanta (pregatire pentru vara) - chiller clint | ||||
| DA38061113 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 45331220-4 | 08.05.2025 | 12,689 |
| Contract object: inlocuire unitati aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2323881 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 24951311-8 | 29.11.2024 | 160 |
| Contract object: antigel superconcentrat pentru instalatii chillere | ||||
| DAN2217845 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 50730000-1 | 04.07.2024 | 840 |
| Contract object: interventie chiller inlocuit ventilator | ||||
| DAN2078905 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50800000-3 | 03.01.2024 | 2,000 |
| Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de revizie si service pentru sezonul rece si cald la un echipament preparare apa racita (chiller)<br> nr.2404/12/23.02.2023 | ||||
| DAN2077287 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 24951311-8 | 28.12.2023 | 185 |
| Contract object: antigel necesar pentru protectia agregatului de racire chiller clint din imobilul institutiei din tulcea str.isaccei nr.6 b | ||||
| DAN2012305 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 24951311-8 | 03.10.2023 | 190 |
| Contract object: antigel instalatie chiller | ||||
| DAN1971270 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50000000-5 | 26.07.2023 | 800 |
| Contract object: reparatie chiller | ||||
| DAN1790870 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 24951311-8 | 08.11.2022 | 83 |
| Contract object: antigel superconcentrat instalatie climatizare | ||||
| DAN1751721 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 98390000-3 | 12.09.2022 | 700 |
| Contract object: verificare tehnica periodica centrala termica - cf ff 190/18.07.2022 | ||||
| DAN1596746 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 24951311-8 | 29.12.2021 | 115 |
| Contract object: achizitionarea directa a 8 litri antigel necesar pentru protectia agregatului de racire chiller clint din imobilul institutiei din tulcea str.isaccei nr.6 b | ||||
| DAN1424177 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50800000-3 | 24.02.2021 | 840 |
| Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de revizie si service pentru sezonul rece si cald la un echipament preparare apa racita (chiller)<br> nr.5797/111/27.04.2020 | ||||
- 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/29798750/api/v1/suppliers/29798750/revenue/api/v1/suppliers/29798750/scores/api/v1/suppliers/29798750/benchmarks/api/v1/red-flags/by-supplier/29798750/api/v1/suppliers/29798750/years/api/v1/suppliers/29798750/cpv/api/v1/suppliers/29798750/clients/api/v1/suppliers/29798750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders