Total revenue
19.21 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
1.98 Mn.
53 purchases
Offline purchases
138,000 RON
1 purchases
Tenders
17.09 Mn.
20 contracts
Won without competition
50.5%
5 of 20 lots
National rate: 34.3%
Ranked 4,397 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.6%
Main client: COMUNA CASTELU
National median: 30.2%
Ranked 19,719 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
#01 Slicing
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CASTELU CUI: 4515735 | 361,871 | 138,000 | 5,563,292 | 6,063,163 | 31.6% | 5.3% | 7 | 2018–2019 |
| ORASUL BABADAG CUI: 4508533 | — | — | 4,274,394 | 4,274,394 | 22.3% | 2.2% | 1 | 2020 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 2,075,971 | 2,075,971 | 10.8% | 0.2% | 1 | 2022 |
| COMUNA LIMANU CUI: 4671688 | — | — | 2,043,826 | 2,043,826 | 10.6% | 1.6% | 2 | 2020 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 750,000 | 750,000 | 3.9% | 0.1% | 1 | 2021 |
| UM 02542 CUI: 4297711 | 90,850 | — | 629,762 | 720,612 | 3.8% | 0.1% | 2 | 2020–2022 |
| COMUNA CUZA VODA CUI: 16432269 | 213,856 | — | 392,000 | 605,856 | 3.2% | 1.4% | 15 | 2018–2023 |
| UNITATEA MILITARA 02384 CUI: 13683878 | — | — | 561,994 | 561,994 | 2.9% | 0.3% | 5 | 2021–2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 471,500 | 471,500 | 2.5% | 0.0% | 3 | 2022 |
| COMUNA COBADIN CUI: 4515476 | 347,884 | — | — | 347,884 | 1.8% | 0.2% | 6 | 2021–2024 |
| COMUNA MIRCEA VODA CUI: 4514632 | 242,104 | — | — | 242,104 | 1.3% | 0.4% | 3 | 2021 |
| COMUNA TORTOMAN CUI: 4514926 | 222,736 | — | — | 222,736 | 1.2% | 0.4% | 6 | 2018–2022 |
| COMUNA DELENI CUI: 7015203 | 72,043 | — | 100,500 | 172,543 | 0.9% | 1.0% | 5 | 2019–2023 |
| COMUNA TOPRAISAR CUI: 5459919 | 130,000 | — | — | 130,000 | 0.7% | 0.2% | 1 | 2021 |
| COMUNA SILISTEA CUI: 4514853 | 125,204 | — | — | 125,204 | 0.7% | 0.4% | 2 | 2018 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 108,000 | 108,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA GRADINA CUI: 17093977 | 30,000 | — | 52,000 | 82,000 | 0.4% | 0.2% | 2 | 2020–2025 |
| CERONAV CUI: 15566688 | 74,500 | — | — | 74,500 | 0.4% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 70,000 | 70,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 48,386 | — | — | 48,386 | 0.3% | 0.1% | 6 | 2018–2019 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 18,000 | — | — | 18,000 | 0.1% | 0.1% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | 1 | 2,075,971 | 4,151,942 | 1 | 2022 |
| OPAL CONSTRUCT SRL CUI: 17127522 | 1 | 629,762 | 2,519,047 | 1 | 2020 |
| ADREM INVEST SA CUI: 3020924 | 1 | 629,762 | 2,519,047 | 1 | 2020 |
| ROMTEST ELECTRONIC SRL CUI: 403283 | 1 | 629,762 | 2,519,047 | 1 | 2020 |
| ENERGO CONSTRUCT SA CUI: 6110193 | 1 | 750,000 | 1,500,000 | 1 | 2021 |
| ADRISIMO 27 SRL CUI: 16400585 | 1 | 392,000 | 784,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38732235 | COMUNA GRADINA CUI: 17093977 | 71322000-1 | 22.08.2025 | 30,000 |
| Contract object: intocmire proiect tehnic faza as-built - reabilitare si extindere scoala gimnaziala nr1 com. gradina | ||||
| DA37234648 | COMUNA COBADIN CUI: 4515476 | 71322000-1 | 19.12.2024 | 21,000 |
| Contract object: elaborare dtac, dde si pt pentru reautorizarea proiectului casa tineretului cobadin | ||||
| DA32950437 | COMUNA CUZA VODA CUI: 16432269 | 71322500-6 | 03.04.2023 | 14,000 |
| Contract object: servicii de proiectare pentru lucrari de impietruire drumuri | ||||
| DA32449365 | COMUNA DELENI CUI: 7015203 | 71319000-7 | 27.01.2023 | 7,750 |
| Contract object: servicii de expertizate tehnica pentru constructii civile | ||||
| DA32449217 | COMUNA DELENI CUI: 7015203 | 71322000-1 | 27.01.2023 | 27,250 |
| Contract object: modificare proiect in timpul executiei faza pt- dde in constructii civile | ||||
| DA31903811 | COMUNA CUZA VODA CUI: 16432269 | 71241000-9 | 16.11.2022 | 16,000 |
| Contract object: servicii de proiectare actualizare documentatii tehnico-economice | ||||
| DA31853984 | COMUNA CUZA VODA CUI: 16432269 | 71241000-9 | 10.11.2022 | 10,000 |
| Contract object: servicii de proiectare actualizare documentatii tehnico-economice | ||||
| DA31567126 | COMUNA COBADIN CUI: 4515476 | 71320000-7 | 06.10.2022 | 7,900 |
| Contract object: elaborare expertiza tehnicasi audit energetic pentru obiectivul casa tineretului | ||||
| DA31566287 | COMUNA TORTOMAN CUI: 4514926 | 71310000-4 | 06.10.2022 | 26,000 |
| Contract object: servicii de expertizate tehnica si audit energetic - gradinita cu orar normal tortoman | ||||
| DA30598953 | UM 02542 CUI: 4297711 | 71322000-1 | 16.05.2022 | 90,850 |
| Contract object: 2020.i.1302 mangalia - pavilion nou in cazarma 1302 mangalia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1042732 | COMUNA CASTELU CUI: 4515735 | 45316000-5 | 17.12.2018 | 138,000 |
| Contract object: modernizare iluminat public pietonal, in localitatile castelu si nisipari, comuna castelu, judetul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076507 | UNITATEA MILITARA 02384 CUI: 13683878 | 71322000-1 | 26.09.2022 | 221,500 |
| Contract object: servicii de proiectare pentru obiectivul: ,, remize pentru tehnica auto si geniu, in cazarma 329 boboc | ||||
| SCNA1072836 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 13.07.2022 | 185,000 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (audit energetic, expertiza tehnica, dali, proiect tehnic pentru autorizarea lucrarilor, poe, pt si de si altele - asistenta tehnica din partea proiectantului) aferenta obiectivului de investitii reabilitarea, modernizarea si dotarea liceului tehnologic de electrotehnica si telecomunicatii - corp cantina si internat | ||||
| SCNA1068237 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 45216110-8 | 14.04.2022 | 4,151,942 |
| Contract object: reabilitare pavilion administrativ, sediu centrului de comanda si control scomar | ||||
| SCNA1068186 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 14.04.2022 | 166,500 |
| Contract object: actualizare audit energetic, expertiza tehnica, avize si dali, elaborare documentatie tehnico-economica (pt, dtac, altele - poe si de) aferente obiectivului de investitii reabilitare scoala gimnaziala nr.7 remus opreanu, constanta | ||||
| SCNA1066637 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 09.03.2022 | 108,000 |
| Contract object: reabilitare scoala gimnaziala nr.10 - servicii de proiectare - faza pt | ||||
| SCNA1066099 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 22.02.2022 | 120,000 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (audit energetic, expertiza tehnica, studii de teren - geotehnic si topografic, dali, proiect tehnic pentru autorizarea lucrarilor, poe, pt, de si altele - inclusiv asistenta tehnica din partea proiectantului pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr.14, palazu mare, constanta | ||||
| SCNA1063834 | UNITATEA MILITARA 02384 CUI: 13683878 | 71322000-1 | 28.12.2021 | 124,994 |
| Contract object: intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentati pentru obtinere acorduri actualizate si autorizatie de construire, proiect organizare a executiei lucrarilor, cat si asistenta tehnica din partea proiectantului si verificare proiect pentru obiectivul constructia a doua adaposturi individuale tip shelter in cazarma 495 medias | ||||
| SCNA1059430 | UNITATEA MILITARA 02384 CUI: 13683878 | 71322000-1 | 12.10.2021 | 68,500 |
| Contract object: servicii de proiectare, consultanta si asistenta tehnica, pentru obiectivul constructia a doua adaposturi individuale tip shelter in cazarma 2957 vernesti | ||||
| SCNA1058035 | UNITATEA MILITARA 02384 CUI: 13683878 | 71322000-1 | 15.09.2021 | 48,500 |
| Contract object: servicii de proiectare, consultanta si asistenta tehnica, pentru obiectivul remiza auto si aii in cazarma 3012 slava cercheza | ||||
| SCNA1053241 | UNITATEA MILITARA 02384 CUI: 13683878 | 71322000-1 | 03.06.2021 | 98,500 |
| Contract object: servicii de proiectare, consultanta si asistenta tehnica pentru obiectivul pavilioane multifunctionale in cazarma 458 murfatlar | ||||
- 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/32036169/api/v1/suppliers/32036169/revenue/api/v1/suppliers/32036169/scores/api/v1/suppliers/32036169/benchmarks/api/v1/red-flags/by-supplier/32036169/api/v1/suppliers/32036169/years/api/v1/suppliers/32036169/cpv/api/v1/suppliers/32036169/clients/api/v1/suppliers/32036169/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders