Total revenue
2.27 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
2.10 Mn.
1,878 purchases
Offline purchases
172,395 RON
157 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
20.0%
Main client: COMUNA MAHMUDIA
National median: 30.2%
Ranked 31,151 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 12; 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 MAHMUDIA CUI: 4794060 | 452,794 | 1,073 | — | 453,867 | 20.0% | 0.6% | 477 | 2018–2026 |
| COMUNA CRISAN CUI: 4508860 | 289,146 | — | — | 289,146 | 12.8% | 0.7% | 273 | 2018–2026 |
| COMUNA NUFARU CUI: 4508720 | 275,178 | — | — | 275,178 | 12.1% | 0.5% | 382 | 2018–2026 |
| COMUNA CHILIA VECHE CUI: 4508738 | 227,746 | 7,938 | — | 235,684 | 10.4% | 0.5% | 104 | 2018–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 204,926 | — | — | 204,926 | 9.0% | 0.3% | 50 | 2018–2026 |
| COMUNA CEATALCHIOI CUI: 4508746 | 195,646 | — | — | 195,646 | 8.6% | 0.7% | 28 | 2018–2021 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 80,576 | — | — | 80,576 | 3.6% | 0.4% | 21 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 62,631 | 107 | — | 62,738 | 2.8% | 0.0% | 10 | 2018–2026 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | 46,975 | — | 46,975 | 2.1% | 0.0% | 1 | 2018 |
| ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 43,633 | 41 | — | 43,674 | 1.9% | 0.0% | 14 | 2019–2021 |
| RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | — | 41,823 | — | 41,823 | 1.8% | 0.0% | 1 | 2018 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 36,683 | 2,911 | — | 39,594 | 1.8% | 0.1% | 21 | 2026 |
| ASPL SULINA SRL CUI: 27287849 | — | 30,150 | — | 30,150 | 1.3% | 4.6% | 13 | 2021–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | — | 27,989 | — | 27,989 | 1.2% | 0.1% | 5 | 2023–2026 |
| JUDETUL TULCEA CUI: 4321607 | 18,864 | — | — | 18,864 | 0.8% | 0.0% | 2 | 2018 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 13,957 | 163 | — | 14,120 | 0.6% | 0.0% | 52 | 2018–2026 |
| COMUNA BESTEPE CUI: 16363398 | 13,920 | — | — | 13,920 | 0.6% | 0.0% | 26 | 2018–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 10,681 | 1,534 | — | 12,215 | 0.5% | 0.0% | 73 | 2018–2026 |
| COMUNA CA ROSETTI CUI: 4793910 | 12,011 | — | — | 12,011 | 0.5% | 0.1% | 3 | 2026 |
| AQUASERV SA CUI: 16775941 | 11,953 | — | — | 11,953 | 0.5% | 0.0% | 23 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | 11,811 | — | — | 11,811 | 0.5% | 0.5% | 24 | 2018–2024 |
| SCOALA GIMNAZIALA CRISAN CUI: 28665705 | 11,310 | — | — | 11,310 | 0.5% | 2.0% | 12 | 2019–2025 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 11,131 | — | — | 11,131 | 0.5% | 0.1% | 6 | 2019–2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | 9,557 | — | — | 9,557 | 0.4% | 7.0% | 6 | 2020–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 9,197 | — | — | 9,197 | 0.4% | 0.0% | 40 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41283870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 09133000-0 | 29.09.2026 | 215 |
| Contract object: incarcatura gpl 11 kg delta | ||||
| DA41284248 | COMUNA VALEA NUCARILOR CUI: 4508789 | 09132100-4 | 29.09.2026 | 7,173 |
| Contract object: combustibil situatii de urgenta | ||||
| DA41272552 | COMUNA MAHMUDIA CUI: 4794060 | 09134200-9 | 28.09.2026 | 3,329 |
| Contract object: motorina delta | ||||
| DA41256482 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | 09132100-4 | 25.09.2026 | 1,038 |
| Contract object: benzina delta | ||||
| DA41252810 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 09134200-9 | 23.09.2026 | 2,335 |
| Contract object: combustibil (200 l motorina si 50 l benzina) | ||||
| DA41245557 | COMUNA NUFARU CUI: 4508720 | 09132100-4 | 23.09.2026 | 826 |
| Contract object: benzina statii terestre | ||||
| DA41245701 | COMUNA NUFARU CUI: 4508720 | 09134200-9 | 23.09.2026 | 1,810 |
| Contract object: motorina statii terestre | ||||
| DA41235229 | COMUNA MAHMUDIA CUI: 4794060 | 09134200-9 | 22.09.2026 | 930 |
| Contract object: motorina delta | ||||
| DA41222312 | COMUNA CRISAN CUI: 4508860 | 09134200-9 | 21.09.2026 | 930 |
| Contract object: motorina delta | ||||
| DA41190138 | COMUNA CA ROSETTI CUI: 4793910 | 09134200-9 | 16.09.2026 | 5,526 |
| Contract object: motorina delta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869099 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 09133000-0 | 30.09.2026 | 107 |
| Contract object: butelie incarcatura gpl 11 kg fara garda | ||||
| DAN2857720 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 09134210-2 | 18.09.2026 | 688 |
| Contract object: achizitie combustibil - motorina 86 l | ||||
| DAN2829460 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 09132100-4 | 11.08.2026 | 1,451 |
| Contract object: benzina fpb 95, 185.60 litri - proiect rapana 5 | ||||
| DAN2829449 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 09132100-4 | 11.08.2026 | 173 |
| Contract object: benzina fpb 95, 22.17 litri - proiect rapana5 | ||||
| DAN2828569 | COMUNA CHILIA VECHE CUI: 4508738 | 09132100-4 | 10.08.2026 | 124 |
| Contract object: benzinafpb95 | ||||
| DAN2828545 | COMUNA CHILIA VECHE CUI: 4508738 | 09132100-4 | 10.08.2026 | 165 |
| Contract object: benzina | ||||
| DAN2828544 | COMUNA CHILIA VECHE CUI: 4508738 | 09132100-4 | 10.08.2026 | 123 |
| Contract object: benzina | ||||
| DAN2828541 | COMUNA CHILIA VECHE CUI: 4508738 | 09132100-4 | 10.08.2026 | 165 |
| Contract object: benzina | ||||
| DAN2828492 | COMUNA CHILIA VECHE CUI: 4508738 | 09132100-4 | 10.08.2026 | 2,383 |
| Contract object: benzina | ||||
| DAN2828470 | COMUNA CHILIA VECHE CUI: 4508738 | 09132100-4 | 10.08.2026 | 165 |
| Contract object: benzina | ||||
- 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/3054536/api/v1/suppliers/3054536/revenue/api/v1/suppliers/3054536/scores/api/v1/suppliers/3054536/benchmarks/api/v1/red-flags/by-supplier/3054536/api/v1/suppliers/3054536/years/api/v1/suppliers/3054536/cpv/api/v1/suppliers/3054536/clients/api/v1/suppliers/3054536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders