Total revenue
40.26 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
4.00 Mn.
51 purchases
Offline purchases
617,843 RON
16 purchases
Tenders
35.64 Mn.
16 contracts
Won without competition
53.5%
8 of 16 lots
National rate: 34.3%
Ranked 4,123 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.8%
Main client: COMUNA MIHAIL KOGALNICEANU
National median: 30.2%
Ranked 14,870 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 22; the other 10 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 MIHAIL KOGALNICEANU CUI: 4515328 | 1,644,441 | 222,015 | 13,367,737 | 15,234,193 | 37.8% | 8.5% | 33 | 2018–2025 |
| COMUNA POARTA ALBA CUI: 4515239 | 1,202,348 | — | 8,534,677 | 9,737,025 | 24.2% | 7.1% | 11 | 2019–2024 |
| COMUNA TOPRAISAR CUI: 5459919 | — | — | 4,727,298 | 4,727,298 | 11.7% | 8.2% | 1 | 2023 |
| COMUNA AGIGEA CUI: 4701088 | — | — | 2,921,245 | 2,921,245 | 7.3% | 9.9% | 1 | 2026 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 1,937,702 | 1,937,702 | 4.8% | 2.1% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 1,764,279 | 1,764,279 | 4.4% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,631,054 | 1,631,054 | 4.1% | 0.0% | 1 | 2024 |
| COMUNA LIMANU CUI: 4671688 | — | — | 753,030 | 753,030 | 1.9% | 0.6% | 1 | 2026 |
| COMUNA ALIMAN CUI: 7453130 | 565,057 | — | — | 565,057 | 1.4% | 1.4% | 2 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 334,378 | — | 334,378 | 0.8% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 256,480 | — | — | 256,480 | 0.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 36,400 | 61,450 | — | 97,850 | 0.2% | 0.0% | 3 | 2019–2020 |
| JUDETUL CONSTANTA CUI: 2981739 | 97,000 | — | — | 97,000 | 0.2% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 59,500 | — | — | 59,500 | 0.2% | 1.1% | 1 | 2020 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 37,338 | — | — | 37,338 | 0.1% | 0.1% | 2 | 2020 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 35,351 | — | — | 35,351 | 0.1% | 0.0% | 15 | 2018 |
| LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 28,000 | — | — | 28,000 | 0.1% | 0.6% | 2 | 2025 |
| COMUNA CUZA VODA CUI: 16432269 | 26,319 | — | — | 26,319 | 0.1% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 8,000 | — | — | 8,000 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA LIVEZILE CUI: 4347445 | 3,800 | — | — | 3,800 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 2,000 | — | — | 2,000 | 0.0% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALALAURENTIU ULICI RONA DE JOS CUI: 28920271 | 400 | — | — | 400 | 0.0% | 0.1% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 2 | 9,889,219 | 19,778,437 | 1 | 2022–2023 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 3 | 4,993,260 | 17,124,030 | 3 | 2024–2025 |
| LCS IDEAL TOPCONSTRUCT SRL CUI: 38668237 | 2 | 3,568,756 | 14,275,022 | 2 | 2024–2025 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 1,937,702 | 7,750,807 | 1 | 2025 |
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 1,631,054 | 6,524,215 | 1 | 2024 |
| ASFALT DOBROGEA SRL CUI: 24084904 | 1 | 511,393 | 1,534,179 | 1 | 2023 |
| PROVIA DESIGN SRL CUI: 18403766 | 1 | 511,393 | 1,534,179 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40946343 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 45111212-7 | 05.08.2026 | 256,480 |
| Contract object: lucrari de derocare mecanica a rocilor | ||||
| DA39603050 | COMUNA ALIMAN CUI: 7453130 | 45233142-6 | 23.12.2025 | 171,057 |
| Contract object: lucrari de intretinere strazi pietruite in localitatile vlahii, aliman si dunareni, comuna aliman | ||||
| DA39574120 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45453000-7 | 18.12.2025 | 155,802 |
| Contract object: lucrari de reparatii la centrul pentru tineret george leolea | ||||
| DA39069546 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 45421131-1 | 14.10.2025 | 24,500 |
| Contract object: inlocuire usa | ||||
| DA39069442 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 45421131-1 | 14.10.2025 | 3,500 |
| Contract object: inlocuire usi | ||||
| DA38671011 | COMUNA ALIMAN CUI: 7453130 | 45233142-6 | 08.08.2025 | 394,000 |
| Contract object: intretinere drum comunal dc51 aliman-dunareni, comuna aliman, judetul constanta | ||||
| DA31995522 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45251200-3 | 24.11.2022 | 68,680 |
| Contract object: montaj centrala termica, pompa recirculare, automatizare, vas expansiune si inlocuit racorduri | ||||
| DA31995459 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45232400-6 | 24.11.2022 | 100,332 |
| Contract object: deviere retea canalizare si bransament liceul teoretic mihail kogalniceanu | ||||
| DA31580889 | COMUNA POARTA ALBA CUI: 4515239 | 45233142-6 | 10.10.2022 | 168,600 |
| Contract object: reparatie drum comunal dc89 | ||||
| DA30279801 | COMUNA CUZA VODA CUI: 16432269 | 45262600-7 | 31.03.2022 | 26,319 |
| Contract object: pompa submersibila si automatizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2384316 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 98390000-3 | 17.02.2025 | 6,692 |
| Contract object: decolmatare, igenizare si reparatii punct captare apa - cf ff 2024030/23.12.2024 | ||||
| DAN2062995 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45259300-0 | 11.12.2023 | 10,500 |
| Contract object: reparatie avarie instalatie termica - cf ff 2022044/23.11.2023 | ||||
| DAN1659490 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45112000-5 | 05.04.2022 | 334,378 |
| Contract object: evacuare material de pe drumuri si platforme canal poarta alba midia navodari | ||||
| DAN1442094 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45259300-0 | 31.03.2021 | 53,228 |
| Contract object: revizie la instalatii termice de climatizare camere tehnice cf ctr nr. 2931 / 25.02.2021 | ||||
| DAN1420724 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45259300-0 | 15.02.2021 | 5,828 |
| Contract object: lucrari la instatia termica de la caminul cultural din comuna mihail kogalniceanu | ||||
| DAN1378921 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44621220-7 | 11.12.2020 | 7,004 |
| Contract object: centrala termica bosch si termostat fara fir | ||||
| DAN1378747 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 42122130-0 | 10.12.2020 | 6,465 |
| Contract object: pompa grundfos | ||||
| DAN1343171 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45420000-7 | 30.09.2020 | 29,807 |
| Contract object: lucrari de reparatii a scenei de spectacole din parcul central al comunei mihail kogalniceanu cf ctr nr 13250 /21.09.2020 | ||||
| DAN1343165 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45262690-4 | 30.09.2020 | 22,634 |
| Contract object: lucrari de reparatii a sarpantei, invelitoarei si a paziei la scoala piatra cf ctr nr 13252 / 21.09.2020 | ||||
| DAN1343160 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45232120-9 | 30.09.2020 | 4,629 |
| Contract object: instalatie de irigat gradinita calugareni cf ctr nr 13251 /21.09.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131560 | COMUNA LIMANU CUI: 4671688 | 45233162-2 | 20.03.2026 | 753,030 |
| Contract object: executie lucrari rest de executat+remedieri lucrari efectuate, pentru finalizarea obiectivului de investitie ,,asigurarea infrastructurii pentru transportul verde - pista de biciclete in comuna limanu, judetul constanta . | ||||
| SCNA1107579 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 14,583,030 |
| Contract object: p2: lot 1 - 2024 p+e + at din partea proiectantului: reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale mereni, str. bucuresti nr. 621, sat merenii de jos, comuna mereni, judetul teleorman<br>lot 2 - 405 p - faza adaptare amplasament + e + at din partea proiectantului: construire baza sportiva tip 1, calea brailei nr. 167, cvartal 4p157, oras ianca, judetul braila | ||||
| SCNA1129595 | COMUNA AGIGEA CUI: 4701088 | 45200000-9 | 09.01.2026 | 2,921,245 |
| Contract object: executia lucrarilor ramase de executat si de remediere pentru finalizarea proiectului renovarea energetica moderata a cladirii publice - sediul primariei din comuna agigea | ||||
| SCNA1120155 | COMUNA CUMPANA CUI: 4618170 | 45232423-3 | 09.05.2025 | 7,750,807 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: montarea a 5 statii de pompare apa uzata si a conductelor de refulare in comuna cumpana, judetul constanta | ||||
| SCNA1084760 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45210000-2 | 17.04.2025 | 16,004,945 |
| Contract object: proiectare si executie renovare integrata a corpurilor de cladire c1 si c2 - liceul teoretic mihail kogalniceanu, judetul constanta | ||||
| SCNA1110192 | COMUNA POARTA ALBA CUI: 4515239 | 45453100-8 | 06.09.2024 | 1,961,112 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in unitatea de invatamant din comuna poarta alba gradinita cu program normal - nazarcea sat | ||||
| SCNA1097684 | COMUNA POARTA ALBA CUI: 4515239 | 45232400-6 | 10.01.2024 | 2,849,008 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitii ,, alimentare cu apa si infiintare canalizare menajera-zona e in com. poarta alba, jud.constanta | ||||
| SCNA1094396 | COMUNA TOPRAISAR CUI: 5459919 | 45453100-8 | 29.10.2023 | 4,727,298 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: renovare integrata a cladirii publice ,,camin cultural comuna topraisar judetul constanta -finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c5/b.2.2/1, componenta 5 - valul renovarii, axa 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice, operatiunea b.2 | ||||
| SCNA1090521 | COMUNA POARTA ALBA CUI: 4515239 | 45233161-5 | 10.08.2023 | 1,534,179 |
| Contract object: servicii de asigurarea a asistentei tehnice din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor de constructii pentru obiectivul de investitii ,,infiintare piste de ciclisti in comuna poarta alba. | ||||
| CAN1082246 | MUNICIPIUL CONSTANTA CUI: 4785631 | 90920000-2 | 07.07.2022 | 1,764,279 |
| Contract object: achizitia serviciului de punere in functiune, intretinere, supraveghere, demontare si conservare fantani arteziene si bazine ornamentale. | ||||
- 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/31598924/api/v1/suppliers/31598924/revenue/api/v1/suppliers/31598924/scores/api/v1/suppliers/31598924/benchmarks/api/v1/red-flags/by-supplier/31598924/api/v1/suppliers/31598924/years/api/v1/suppliers/31598924/cpv/api/v1/suppliers/31598924/clients/api/v1/suppliers/31598924/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders