Total revenue
8.92 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
6.62 Mn.
136 purchases
Offline purchases
1.03 Mn.
23 purchases
Tenders
1.27 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
50.1%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 8,290 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41085560 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45259300-0 | 01.09.2026 | 800 |
| Contract object: servicii remediere pierderi la instalatiea de utilizare gaze naturale existenta | ||||
| DA40650871 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 45453000-7 | 17.06.2026 | 44,194 |
| Contract object: reparatie infrastructura subterana sistem de irigat | ||||
| DA40308015 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71631000-0 | 05.05.2026 | 4,000 |
| Contract object: verificare tehnica 1 centrala termica 100 - 150 kw | ||||
| DA40308026 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71631000-0 | 05.05.2026 | 3,000 |
| Contract object: verificare tehnica 1 centrala termica 100 - 150 kw | ||||
| DA40011210 | COMUNA TORTOMAN CUI: 4514926 | 79314000-8 | 17.03.2026 | 150,000 |
| Contract object: elaborare studiu de fezabilitate pentru infiintare sistem de distributie gaze naturale | ||||
| DA39996651 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 50000000-5 | 12.03.2026 | 15,100 |
| Contract object: servicii de reparare si intretinere | ||||
| DA39784542 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 45259300-0 | 05.02.2026 | 1,600 |
| Contract object: verificare tehnica 2 centrale termice si verificarea instalatiei de utilizare gaze | ||||
| DA39651984 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50000000-5 | 15.01.2026 | 1,450 |
| Contract object: reparatie centrala termica | ||||
| DA38990994 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50720000-8 | 01.10.2025 | 350 |
| Contract object: verificare tehnica centrala termica cu putere de pana la 50kw | ||||
| DA38641589 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50720000-8 | 06.08.2025 | 350 |
| Contract object: verificare tehnica centrala termica cu putere de pana la 50kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622814 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45333000-0 | 09.12.2025 | 35,677 |
| Contract object: executare instalatie termica interioara si iu | ||||
| DAN2601858 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 71631000-0 | 12.11.2025 | 800 |
| Contract object: servicii de verificare gaze si centrala | ||||
| DAN2459773 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 42512500-3 | 22.05.2025 | 1,795 |
| Contract object: piese de schimb pentru echipamente climatizare | ||||
| DAN2325115 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 02.12.2024 | 950 |
| Contract object: servicii verificare tehnica instalatie gaze naturale si verificare tehnica periodica la cele doua centrale la ijc constanta | ||||
| DAN2183194 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45331100-7 | 17.05.2024 | 87,100 |
| Contract object: ,,proiectare instalatie de incalzire si asistenta tehnica pe perioada executiei, proiectare si executie instalatie de utilizare a gazelor natural pentru biblioteca , biblioteca virtuala din b-dul mamaia nr.124 | ||||
| DAN2177492 | ORAS NEGRU VODA CUI: 6398763 | 71356100-9 | 10.05.2024 | 450 |
| Contract object: servicii de verificare tehnica a centralei termice de la casa de cultura, oras negru voda | ||||
| DAN2155558 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45331100-7 | 09.04.2024 | 7,585 |
| Contract object: proiectare si executie racord gaze | ||||
| DAN2038646 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71321200-6 | 06.11.2023 | 110,000 |
| Contract object: proiectare modernizare punct termic | ||||
| DAN2038631 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71321200-6 | 06.11.2023 | 110,000 |
| Contract object: proiectare modernizare punct termic | ||||
| DAN2001215 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45231221-0 | 19.09.2023 | 98,725 |
| Contract object: proiectare si executie instalatie de racordare la sistemul de distributie gaze naturale a caminului fn4, universitatea ovidius din constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077242 | UNITATEA MILITARA 02022 CUI: 14810074 | 39715210-2 | 10.10.2022 | 240,828 |
| Contract object: echipamente pentru centrale termice | ||||
| SCNA1057263 | GARDA DE COASTA CUI: 29521430 | 39715210-2 | 31.08.2021 | 187,200 |
| Contract object: centrala termica pe motorina cu 2 cazane | ||||
| SCNA1045785 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 45331100-7 | 16.11.2020 | 499,150 |
| Contract object: modernizare centrala termica cu instalatia aferenta si bransament gaze pentru pavilion administrativ grup nave constanta | ||||
| SCNA1037275 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 22.05.2020 | 3,884,815 |
| Contract object: lucrari de reparatii curente tr 3 | ||||
- 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/32450160/api/v1/suppliers/32450160/revenue/api/v1/suppliers/32450160/scores/api/v1/suppliers/32450160/benchmarks/api/v1/red-flags/by-supplier/32450160/api/v1/suppliers/32450160/years/api/v1/suppliers/32450160/cpv/api/v1/suppliers/32450160/clients/api/v1/suppliers/32450160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders