Total revenue
438,784 RON
29 client authorities · paid between 2019 and 2026
Direct purchases
362,166 RON
81 purchases
Offline purchases
76,618 RON
17 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
35.9%
Main client: ORAS NEGRU VODA
National median: 30.2%
Ranked 16,221 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRU VODA CUI: 6398763 | 157,520 | — | — | 157,520 | 35.9% | 0.1% | 7 | 2019–2024 |
| COMUNA ALIMAN CUI: 7453130 | 83,113 | 7,200 | — | 90,313 | 20.6% | 0.2% | 30 | 2019–2023 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 3,300 | 66,000 | — | 69,300 | 15.8% | 0.5% | 3 | 2024–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 60,576 | — | — | 60,576 | 13.8% | 0.0% | 8 | 2021–2026 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 21,000 | — | — | 21,000 | 4.8% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 6,229 | — | — | 6,229 | 1.4% | 0.2% | 12 | 2024–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 6,000 | — | — | 6,000 | 1.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | 3,694 | — | — | 3,694 | 0.8% | 0.1% | 4 | 2024–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | — | 2,261 | — | 2,261 | 0.5% | 0.0% | 6 | 2019–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 1,400 | 400 | — | 1,800 | 0.4% | 0.0% | 2 | 2026 |
| COMUNA SEIMENI CUI: 4514861 | 1,690 | — | — | 1,690 | 0.4% | 0.0% | 2 | 2021–2022 |
| ORASUL EFORIE CUI: 4617794 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 1,400 | — | — | 1,400 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | 1,400 | — | — | 1,400 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 1,400 | — | — | 1,400 | 0.3% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | 1,400 | — | — | 1,400 | 0.3% | 0.1% | 1 | 2026 |
| LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | 1,400 | — | — | 1,400 | 0.3% | 0.0% | 1 | 2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 1,000 | 400 | — | 1,400 | 0.3% | 0.0% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | 1,400 | — | — | 1,400 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | 950 | — | — | 950 | 0.2% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 | 950 | — | — | 950 | 0.2% | 0.1% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | 950 | — | — | 950 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 950 | — | — | 950 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | 950 | — | — | 950 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | 950 | — | — | 950 | 0.2% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40688351 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 72261000-2 | 23.06.2026 | 6,000 |
| Contract object: servicii mentenanta program contabilitate | ||||
| DA40552596 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 72000000-5 | 04.06.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hotarari judecatoresti | ||||
| DA40458098 | LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | 72000000-5 | 22.05.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||
| DA40266469 | SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | 72000000-5 | 29.04.2026 | 1,400 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||
| DA40250456 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 72000000-5 | 27.04.2026 | 800 |
| Contract object: programe informatice | ||||
| DA40223523 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 72000000-5 | 22.04.2026 | 12,000 |
| Contract object: mentenanta aplicatie informatica facturare | ||||
| DA40204615 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | 72000000-5 | 20.04.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||
| DA40190556 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 72000000-5 | 17.04.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||
| DA40176380 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 72000000-5 | 15.04.2026 | 1,400 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta ( | ||||
| DA40143180 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | 72000000-5 | 03.04.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841381 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 72200000-7 | 27.08.2026 | 357 |
| Contract object: actualizare program calcul si evidenta arenda | ||||
| DAN2840808 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 72000000-5 | 27.08.2026 | 400 |
| Contract object: prestari servicii informatice pentru actualizarea cu indici inflatie a sumelor din sentintele judecatoresti | ||||
| DAN2399414 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 72267000-4 | 07.03.2025 | 36,000 |
| Contract object: servicii de intretinere a sistemului informatic integrat erp | ||||
| DAN2181197 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 98300000-6 | 15.05.2024 | 357 |
| Contract object: prestari servicii | ||||
| DAN2125446 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 72267000-4 | 05.03.2024 | 30,000 |
| Contract object: servicii de intretinere a sistemului informatic integrat erp | ||||
| DAN1953695 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 72500000-0 | 04.07.2023 | 100 |
| Contract object: servicii informatice | ||||
| DAN1953377 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 72500000-0 | 04.07.2023 | 100 |
| Contract object: servicii informatice | ||||
| DAN1891249 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 72500000-0 | 31.03.2023 | 100 |
| Contract object: servicii informatice | ||||
| DAN1890267 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 72500000-0 | 31.03.2023 | 100 |
| Contract object: servicii informatice | ||||
| DAN1860561 | ORAS MURFATLAR CUI: 4859712 | 72500000-0 | 10.02.2023 | 357 |
| Contract object: prestari servicii informatice | ||||
- 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/31048815/api/v1/suppliers/31048815/revenue/api/v1/suppliers/31048815/scores/api/v1/suppliers/31048815/benchmarks/api/v1/red-flags/by-supplier/31048815/api/v1/suppliers/31048815/years/api/v1/suppliers/31048815/cpv/api/v1/suppliers/31048815/clients/api/v1/suppliers/31048815/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders