Total revenue
577,866 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
570,092 RON
695 purchases
Offline purchases
7,774 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
14.0%
Main client: SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA
National median: 30.2%
Ranked 36,688 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 81,008 | — | — | 81,008 | 14.0% | 0.3% | 48 | 2018–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 44,877 | — | — | 44,877 | 7.8% | 0.0% | 82 | 2018–2026 |
| ORAS NEGRU VODA CUI: 6398763 | 43,735 | — | — | 43,735 | 7.6% | 0.0% | 12 | 2019–2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 28,759 | — | — | 28,759 | 5.0% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 27,707 | — | — | 27,707 | 4.8% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 18,728 | 2,195 | — | 20,923 | 3.6% | 0.4% | 10 | 2018–2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 19,314 | — | — | 19,314 | 3.3% | 0.0% | 19 | 2018–2022 |
| SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | 17,739 | — | — | 17,739 | 3.1% | 0.3% | 54 | 2018–2026 |
| COMUNA 23 AUGUST CUI: 4618153 | 16,495 | — | — | 16,495 | 2.9% | 0.0% | 10 | 2018–2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 16,244 | — | — | 16,244 | 2.8% | 0.0% | 19 | 2018–2025 |
| SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | 15,132 | — | — | 15,132 | 2.6% | 0.4% | 29 | 2020–2026 |
| SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | 14,536 | — | — | 14,536 | 2.5% | 0.3% | 61 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 12,746 | — | — | 12,746 | 2.2% | 0.2% | 10 | 2018–2026 |
| COMUNA TOPALU CUI: 7249808 | 9,676 | 2,252 | — | 11,928 | 2.1% | 0.0% | 8 | 2018–2024 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 11,216 | — | — | 11,216 | 1.9% | 0.1% | 25 | 2018–2023 |
| LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 | 11,132 | — | — | 11,132 | 1.9% | 0.3% | 18 | 2018–2026 |
| LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | 10,212 | — | — | 10,212 | 1.8% | 0.3% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | 10,193 | — | — | 10,193 | 1.8% | 0.6% | 18 | 2021–2025 |
| COMUNA PECINEAGA CUI: 4617891 | 9,948 | — | — | 9,948 | 1.7% | 0.0% | 42 | 2018–2026 |
| COMUNA DUMBRAVENI CUI: 6398771 | 8,702 | 1,245 | — | 9,947 | 1.7% | 0.0% | 11 | 2018–2025 |
| COMUNA COMANA CUI: 7778337 | 9,856 | — | — | 9,856 | 1.7% | 0.0% | 21 | 2018–2025 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 9,496 | — | — | 9,496 | 1.6% | 0.0% | 5 | 2018–2022 |
| DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 8,899 | — | — | 8,899 | 1.5% | 0.1% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 8,811 | 40 | — | 8,851 | 1.5% | 0.3% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | 8,559 | — | — | 8,559 | 1.5% | 0.3% | 17 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41294110 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | 35111320-4 | 29.09.2026 | 170 |
| Contract object: stingator p6 nou | ||||
| DA41294111 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | 35111320-4 | 29.09.2026 | 430 |
| Contract object: extinctor tip g5 | ||||
| DA41287819 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | 50413200-5 | 29.09.2026 | 235 |
| Contract object: verificat.si reparat stingator p6/sm6 | ||||
| DA41195517 | SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429 | 35111320-4 | 17.09.2026 | 2,610 |
| Contract object: extinctoare portabile | ||||
| DA41182888 | ORASUL HARSOVA CUI: 7453165 | 35111320-4 | 16.09.2026 | 3,812 |
| Contract object: achizitie stingatoare + verificare si incarcare | ||||
| DA41152270 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | 50413200-5 | 11.09.2026 | 1,447 |
| Contract object: pachet psi verificare stingatoare si incarcare | ||||
| DA41117376 | ORAS NEGRU VODA CUI: 6398763 | 44482200-4 | 07.09.2026 | 2,550 |
| Contract object: hidrant subteran dn80 si cutie de protectie hidrant dn80 | ||||
| DA41114390 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 35111320-4 | 07.09.2026 | 3,618 |
| Contract object: pachet achizitie stingatoare portabile | ||||
| DA41105814 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | 35111320-4 | 04.09.2026 | 1,290 |
| Contract object: extinctor tip g5 | ||||
| DA41098415 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | 50413200-5 | 03.09.2026 | 282 |
| Contract object: verificat.si reparat stingator p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765003 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 42512510-6 | 26.05.2026 | 40 |
| Contract object: registru verificare hidranti | ||||
| DAN2735546 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 50413200-5 | 21.04.2026 | 2,195 |
| Contract object: verificat si reparat stingatoare | ||||
| DAN2602715 | COMUNA DUMBRAVENI CUI: 6398771 | 50413200-5 | 12.11.2025 | 1,245 |
| Contract object: verificare si incarcare stingator p6 | ||||
| DAN1673000 | COMUNA CERCHEZU CUI: 4618439 | 35111000-5 | 28.04.2022 | 409 |
| Contract object: verificare stingatoare incendiu | ||||
| DAN1518953 | COMUNA AMZACEA CUI: 4707641 | 50413200-5 | 20.08.2021 | 316 |
| Contract object: servicii de verificare si reparare stingatoare p6, p3 si g5 cf ff nr.0004257/20.08.2021 | ||||
| DAN1382105 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 98390000-3 | 16.12.2020 | 475 |
| Contract object: verificari stingatoare | ||||
| DAN1236760 | COMUNA TOPALU CUI: 7249808 | 35111000-5 | 11.02.2020 | 2,252 |
| Contract object: stingatoare, verificare si intretinere | ||||
| DAN1026134 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 50413200-5 | 26.10.2018 | 842 |
| Contract object: verificat, reparat stingator | ||||
- 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/30907630/api/v1/suppliers/30907630/revenue/api/v1/suppliers/30907630/scores/api/v1/suppliers/30907630/benchmarks/api/v1/red-flags/by-supplier/30907630/api/v1/suppliers/30907630/years/api/v1/suppliers/30907630/cpv/api/v1/suppliers/30907630/clients/api/v1/suppliers/30907630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders