Total revenue
4.89 Mn.
105 client authorities · paid between 2018 and 2026
Direct purchases
3.65 Mn.
342 purchases
Offline purchases
116,926 RON
18 purchases
Tenders
1.11 Mn.
4 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
14.9%
Main client: COMUNA OLTINA
National median: 30.2%
Ranked 35,901 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 12 largest CPV groups, out of 42; the other 30 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
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 |
|---|---|---|---|---|
| DA41267027 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 31000000-6 | 25.09.2026 | 700 |
| Contract object: eurolite split 6x dmx splitter | ||||
| DA40926212 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 79952000-2 | 03.08.2026 | 208,000 |
| Contract object: servicii tehnice de sunet, video si lumini pentru spectacole - statiunea mamaia | ||||
| DA40915301 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 18141000-9 | 03.08.2026 | 1,506 |
| Contract object: manusi comfort fit framer | ||||
| DA40805130 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31224400-6 | 14.07.2026 | 1,188 |
| Contract object: cablu microfon-sommer cable microphone cable 2x0.50 100m bk | ||||
| DA40752317 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 31521000-4 | 02.07.2026 | 870 |
| Contract object: millenium led akku lamp | ||||
| DA40720033 | UMNR02041 CUI: 4301405 | 31224400-6 | 29.06.2026 | 1,513 |
| Contract object: cabluri de conectare | ||||
| DA40657870 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31224400-6 | 23.06.2026 | 4,821 |
| Contract object: conectori si cabluri audio | ||||
| DA40656685 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 31224200-4 | 18.06.2026 | 354 |
| Contract object: conector mama neutrik xlr 5pin nc5fxx | ||||
| DA40656718 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 31224200-4 | 18.06.2026 | 292 |
| Contract object: conector tata neutrik xlr 5pin nc5mxx | ||||
| DA40630586 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 32351000-8 | 15.06.2026 | 1,108 |
| Contract object: pachet accesorii prindere proiectoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685299 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 31518600-6 | 18.02.2026 | 45,100 |
| Contract object: achizitie reflectoare led pentru exterior 190w, 2500 lm, 4000k (instalare, suporti fixare cabluri, etc) | ||||
| DAN2616912 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 39300000-5 | 02.12.2025 | 93 |
| Contract object: microfon usb omnidirectional - 1 buc. | ||||
| DAN2182230 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 44321000-6 | 16.05.2024 | 123 |
| Contract object: cablu 12x300 mm | ||||
| DAN1750137 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 39265000-7 | 07.09.2022 | 315 |
| Contract object: cleme prindere | ||||
| DAN1750126 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 98390000-3 | 07.09.2022 | 555 |
| Contract object: reparatii consola sunet | ||||
| DAN1665480 | MUNICIPIUL CONSTANTA CUI: 4785631 | 32232000-8 | 13.04.2022 | 21,190 |
| Contract object: achizitia unui pupitru pentru vorbitor pentru conferinte si a doua promptere portabile pentru conferinte | ||||
| DAN1593698 | MUNICIPIUL CONSTANTA CUI: 4785631 | 44212220-7 | 28.12.2021 | 9,000 |
| Contract object: achizitia de stalpi de ghidare si delimitare | ||||
| DAN1589774 | MUNICIPIUL CONSTANTA CUI: 4785631 | 48952000-6 | 22.12.2021 | 3,476 |
| Contract object: achizitia unei boxe(sistem de sunet) si a doua derulatoare cablu electric<br>31224810-3 cabluri prelungitoare | ||||
| DAN1588975 | MUNICIPIUL CONSTANTA CUI: 4785631 | 32342410-9 | 21.12.2021 | 25,040 |
| Contract object: achizitia unui sistem de sunet pentru dotarea salii de spectacole din cadrul colegiului national de arte regina maria constanta din cadrul proiectului developing cultural and creative industries in the black sea basin - acronim crea centers, cu numarul de inregistrare bsb - 757 | ||||
| DAN1404638 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 32351300-1 | 18.01.2021 | 159 |
| Contract object: stative de masa pentru microfon (omnitronics ks-4, inclusiv transport) - 4 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105118 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39160000-1 | 05.06.2024 | 296,968 |
| Contract object: mobilier scolar, echipament de sonorizare | ||||
| SCNA1070232 | COMUNA LUMINA CUI: 4671807 | 48952000-6 | 25.05.2022 | 145,085 |
| Contract object: furnizare sistem de lumini si sonorizare pentru interior in cadrul proiectului dotarea caminului cultural din localitatea lumina, comuna lumina, judetul constanta | ||||
| SCNA1050982 | COMUNA TORTOMAN CUI: 4514926 | 32342410-9 | 31.03.2021 | 225,793 |
| Contract object: furnizare instrumente muzicale, instalatie de sonorizare si instalatie de lumini in cadrul proiectului investitii pentru dotarea caminului cultural din comuna tortoman, judetul constanta | ||||
| SCNA1011198 | COMUNA OLTINA CUI: 6228122 | 48952000-6 | 10.01.2019 | 729,212 |
| Contract object: furnizare dotari (sisteme de sonorizare si iluminat) in cadrul proiectului dotarea caminelor culturale din localitatile oltina si razoarele in scopul conservarii si promovarii culturii traditionale locale | ||||
- 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/30717440/api/v1/suppliers/30717440/revenue/api/v1/suppliers/30717440/scores/api/v1/suppliers/30717440/benchmarks/api/v1/red-flags/by-supplier/30717440/api/v1/suppliers/30717440/years/api/v1/suppliers/30717440/cpv/api/v1/suppliers/30717440/clients/api/v1/suppliers/30717440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders