Total revenue
1.67 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
1.65 Mn.
61 purchases
Offline purchases
13,762 RON
8 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
41.1%
Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 12,779 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 685,877 | — | — | 685,877 | 41.1% | 6.3% | 4 | 2023–2026 |
| COMUNA CRISAN CUI: 4508860 | 327,712 | — | — | 327,712 | 19.7% | 0.8% | 3 | 2025–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 147,827 | — | — | 147,827 | 8.9% | 0.5% | 2 | 2025 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 122,400 | — | — | 122,400 | 7.3% | 3.2% | 1 | 2026 |
| COMUNA COSTINESTI CUI: 12554654 | 116,064 | — | — | 116,064 | 7.0% | 0.2% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 52,269 | — | — | 52,269 | 3.1% | 0.1% | 3 | 2026 |
| COMUNA VACARENI CUI: 15996227 | 47,280 | — | — | 47,280 | 2.8% | 0.2% | 3 | 2022–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 46,344 | — | — | 46,344 | 2.8% | 2.5% | 5 | 2026 |
| ORAS NEGRU VODA CUI: 6398763 | 33,104 | — | — | 33,104 | 2.0% | 0.0% | 6 | 2025–2026 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 20,050 | — | — | 20,050 | 1.2% | 0.1% | 8 | 2023–2026 |
| COMUNA CERNA CUI: 4794052 | 17,940 | — | — | 17,940 | 1.1% | 0.0% | 4 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 10,440 | 3,240 | — | 13,680 | 0.8% | 0.0% | 4 | 2022–2025 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 8,260 | — | — | 8,260 | 0.5% | 0.1% | 3 | 2023–2024 |
| CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | — | 6,599 | — | 6,599 | 0.4% | 0.2% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 3,835 | — | — | 3,835 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA DELENI CUI: 7015203 | — | 3,360 | — | 3,360 | 0.2% | 0.0% | 4 | 2025 |
| ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 3,150 | — | — | 3,150 | 0.2% | 0.2% | 1 | 2024 |
| CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 | 2,550 | — | — | 2,550 | 0.2% | 0.2% | 2 | 2025–2026 |
| COMUNA SMARDAN CUI: 4793898 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CHIRNOGENI CUI: 6483311 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA HORIA CUI: 7453190 | 1,386 | 546 | — | 1,932 | 0.1% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 1,400 | — | — | 1,400 | 0.1% | 0.1% | 2 | 2026 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 1,190 | — | — | 1,190 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CARCALIU CUI: 4994727 | 220 | — | — | 220 | 0.0% | 0.0% | 2 | 2021 |
| ORASUL MACIN CUI: 3839156 | 20 | — | — | 20 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41284584 | ORAS NEGRU VODA CUI: 6398763 | 79713000-5 | 29.09.2026 | 5,000 |
| Contract object: servicii specializate de transport valori- casierie uat oras neru voda | ||||
| DA41269412 | COMUNA CHIRNOGENI CUI: 6483311 | 79711000-1 | 25.09.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie la eveniment la sediul primariei chirnogeni | ||||
| DA41252733 | ORAS NEGRU VODA CUI: 6398763 | 79930000-2 | 24.09.2026 | 1,350 |
| Contract object: proiect aferent sistemului de alarmare la efractie si sistemului tvci | ||||
| DA41253499 | ORAS NEGRU VODA CUI: 6398763 | 79711000-1 | 24.09.2026 | 800 |
| Contract object: servicii de monitorizare sistem alarma efractie, buton de panica si interventie- primaria negru voda | ||||
| DA41253640 | ORAS NEGRU VODA CUI: 6398763 | 32323500-8 | 24.09.2026 | 12,754 |
| Contract object: furnizare echipamente tehnice aferente sistemului de suprav. tvci si montaj- primaria negru voda | ||||
| DA41062131 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 79713000-5 | 27.08.2026 | 122,400 |
| Contract object: servicii de paza umana si protectie | ||||
| DA40908571 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 79713000-5 | 29.07.2026 | 10,041 |
| Contract object: servicii specializate de paza si protectie | ||||
| DA40905059 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 79713000-5 | 29.07.2026 | 20,082 |
| Contract object: servicii specializate de paza si protectie | ||||
| DA40709217 | COMUNA COSTINESTI CUI: 12554654 | 79713000-5 | 25.06.2026 | 116,064 |
| Contract object: servicii de paza umana si protectie | ||||
| DA40511174 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 79713000-5 | 28.05.2026 | 22,146 |
| Contract object: servicii de paza si protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758029 | COMUNA DELENI CUI: 7015203 | 79713000-5 | 18.05.2026 | 840 |
| Contract object: servicii paza | ||||
| DAN2752022 | COMUNA DELENI CUI: 7015203 | 79711000-1 | 10.05.2026 | 840 |
| Contract object: servicii paza | ||||
| DAN2741983 | COMUNA DELENI CUI: 7015203 | 79711000-1 | 28.04.2026 | 840 |
| Contract object: servicii monitorizare | ||||
| DAN2718875 | COMUNA HORIA CUI: 7453190 | 79711000-1 | 01.04.2026 | 546 |
| Contract object: act aditional nr. 1 la contract prestari servicii<br>nr. 2795/31.07.2025 servicii de monitorizare a sistemului de alarmare la efractie si interventie | ||||
| DAN2709315 | COMUNA DELENI CUI: 7015203 | 79713000-5 | 22.03.2026 | 840 |
| Contract object: servicii monitorizare | ||||
| DAN1925046 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79711000-1 | 19.05.2023 | 3,240 |
| Contract object: servicii de monitorizare sisteme de alarmare antiefractie si interventia echipajelor mobile pentru subunitatile drdp constanta - lot 4 - judetul tulcea | ||||
| DAN1519920 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 63712400-7 | 24.08.2021 | 17 |
| Contract object: taxa parcare | ||||
| DAN1070972 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | 79713000-5 | 12.02.2019 | 6,599 |
| Contract object: prestare servicii de paza si protectie | ||||
- 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/30643687/api/v1/suppliers/30643687/revenue/api/v1/suppliers/30643687/scores/api/v1/suppliers/30643687/benchmarks/api/v1/red-flags/by-supplier/30643687/api/v1/suppliers/30643687/years/api/v1/suppliers/30643687/cpv/api/v1/suppliers/30643687/clients/api/v1/suppliers/30643687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders