Total revenue
11.59 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
1.54 Mn.
40 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.06 Mn.
11 contracts
Won without competition
95.4%
9 of 11 lots
National rate: 34.3%
Ranked 1,053 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.0%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 15,477 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MANGALIA CUI: 4515255 | 177,000 | — | 4,110,000 | 4,287,000 | 37.0% | 0.9% | 7 | 2021–2022 |
| COMUNA MURIGHIOL CUI: 4793979 | 30,800 | — | 2,785,087 | 2,815,887 | 24.3% | 2.0% | 9 | 2018–2021 |
| COMUNA NALBANT CUI: 4508681 | 541,638 | — | 1,014,565 | 1,556,203 | 13.4% | 4.7% | 7 | 2018–2023 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 24,800 | — | 1,137,930 | 1,162,730 | 10.0% | 2.6% | 3 | 2020–2024 |
| COMUNA VACARENI CUI: 15996227 | — | — | 977,000 | 977,000 | 8.4% | 4.2% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 420,500 | — | — | 420,500 | 3.6% | 0.3% | 6 | 2020–2025 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 142,800 | — | — | 142,800 | 1.2% | 0.6% | 3 | 2020 |
| COMUNA IZVOARELE CUI: 4508568 | 83,500 | — | — | 83,500 | 0.7% | 0.1% | 6 | 2021–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 46,000 | — | — | 46,000 | 0.4% | 0.1% | 2 | 2023–2024 |
| COMUNA CEATALCHIOI CUI: 4508746 | — | — | 32,000 | 32,000 | 0.3% | 0.1% | 1 | 2019 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 28,500 | — | — | 28,500 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA HORIA CUI: 4793995 | 13,851 | — | — | 13,851 | 0.1% | 0.0% | 2 | 2022–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 10,000 | — | — | 10,000 | 0.1% | 0.4% | 1 | 2025 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EUROTECHNIC IND SRL CUI: 14312789 | 1 | 4,110,000 | 8,220,000 | 1 | 2021 |
| EXPO-MOB SRL CUI: 10859288 | 1 | 1,137,930 | 2,275,860 | 1 | 2024 |
| MARIX SRL CUI: 13950371 | 1 | 436,000 | 872,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38637090 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 79418000-7 | 01.08.2025 | 10,000 |
| Contract object: consultanta achizitii ingrasamite | ||||
| DA37366382 | COMUNA IZVOARELE CUI: 4508568 | 71322200-3 | 27.01.2025 | 25,000 |
| Contract object: documentatii tehnice pentru sisteme de alimentare cu apa si canalizare | ||||
| DA37269569 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 71322000-1 | 09.01.2025 | 35,000 |
| Contract object: modificari de tema si expertiza tehnica la constructii pentru proiect smis 130503 | ||||
| DA34847271 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 79421200-3 | 17.01.2024 | 26,000 |
| Contract object: proiectare ,,rebilitare teren multisport cu gazon sintetic multifunctional mk. | ||||
| DA34509016 | COMUNA IZVOARELE CUI: 4508568 | 79411000-8 | 16.11.2023 | 6,500 |
| Contract object: managementul de proiect pentru obiectivul de investitii | ||||
| DA34397240 | COMUNA IZVOARELE CUI: 4508568 | 71322200-3 | 30.10.2023 | 15,000 |
| Contract object: executie put forat nr.5, localitatea izvoarele, jud. tulcea | ||||
| DA34077386 | COMUNA HORIA CUI: 4793995 | 79411000-8 | 25.09.2023 | 3,851 |
| Contract object: managementul de proiect pentru obiectivul de investitii | ||||
| DA33003539 | COMUNA NALBANT CUI: 4508681 | 33192000-2 | 10.04.2023 | 73,638 |
| Contract object: 33192000-2 mobilier medical | ||||
| DA32494883 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 79314000-8 | 03.02.2023 | 20,000 |
| Contract object: studiu de fezabilitate/dali pentru terenuri de sport | ||||
| DA32288160 | MUNICIPIUL MANGALIA CUI: 4515255 | 71356200-0 | 22.12.2022 | 45,000 |
| Contract object: servicii de asistenta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112388 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 45212300-9 | 21.10.2024 | 2,275,860 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii construire foisor de observare | ||||
| SCNA1058485 | MUNICIPIUL MANGALIA CUI: 4515255 | 45212320-5 | 23.09.2021 | 8,220,000 |
| Contract object: reabilitare gradina de vara in municipiul mangalia | ||||
| SCNA1049251 | COMUNA MURIGHIOL CUI: 4793979 | 45210000-2 | 02.02.2021 | 872,000 |
| Contract object: reabilitare, modernizare si dotare camin cultural sarinasuf | ||||
| SCNA1026884 | COMUNA MURIGHIOL CUI: 4793979 | 71322000-1 | 07.11.2019 | 24,000 |
| Contract object: servicii de proiectare si asistenta tehnica obiectiv de investitii reabilitare si dotare gradinita plopul, comuna murighiol, judetul tulcea. | ||||
| SCNA1026882 | COMUNA MURIGHIOL CUI: 4793979 | 71322000-1 | 07.11.2019 | 21,000 |
| Contract object: servicii de proiectare si asistenta tehnica obiectiv de investitii reabilitare, dotare si extindere scoala primara sarinasuf, comuna murighiol, judetul tulcea. | ||||
| SCNA1020989 | COMUNA VACARENI CUI: 15996227 | 45210000-2 | 05.08.2019 | 977,000 |
| Contract object: contract de achizitie publica proiectare si executie lucrari in cadrul proiectului reabilitare, modernizare si dotare camin cultural, comuna vacareni, judetul tulcea | ||||
| SCNA1017881 | COMUNA CEATALCHIOI CUI: 4508746 | 71322000-1 | 12.06.2019 | 32,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru implementarea proiectului ,,reabilitare, modernizare si dotare camin ceatalchioi, comuna ceatalchioi, judetul tulcea | ||||
| SCNA1009264 | COMUNA NALBANT CUI: 4508681 | 45453000-7 | 03.12.2018 | 502,340 |
| Contract object: modernizarea si extinderea obiectivului gradinita nalbant | ||||
| SCNA1005772 | COMUNA MURIGHIOL CUI: 4793979 | 45453000-7 | 05.10.2018 | 1,427,294 |
| Contract object: reabilitare si modernizare scoala gimnaziala murighiol | ||||
| SCNA1005770 | COMUNA MURIGHIOL CUI: 4793979 | 45453000-7 | 05.10.2018 | 876,793 |
| Contract object: reabilitare si modernizare dispensar murighiol | ||||
- 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/29855244/api/v1/suppliers/29855244/revenue/api/v1/suppliers/29855244/scores/api/v1/suppliers/29855244/benchmarks/api/v1/red-flags/by-supplier/29855244/api/v1/suppliers/29855244/years/api/v1/suppliers/29855244/cpv/api/v1/suppliers/29855244/clients/api/v1/suppliers/29855244/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders