Total revenue
2.72 Mn.
38 client authorities · paid between 2018 and 2025
Direct purchases
2.55 Mn.
121 purchases
Offline purchases
178,521 RON
6 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
34.3%
Main client: AUTORITATEA NAVALA ROMANA
National median: 30.2%
Ranked 17,473 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 932,940 | — | — | 932,940 | 34.3% | 0.5% | 9 | 2020–2025 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 262,233 | — | — | 262,233 | 9.6% | 0.6% | 3 | 2022 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 194,221 | — | — | 194,221 | 7.1% | 0.0% | 34 | 2022 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 190,630 | — | — | 190,630 | 7.0% | 0.5% | 6 | 2018–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 163,686 | 18,281 | — | 181,967 | 6.7% | 0.0% | 13 | 2022–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 157,058 | — | 157,058 | 5.8% | 0.0% | 3 | 2019–2022 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 128,741 | — | — | 128,741 | 4.7% | 0.3% | 2 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | 86,946 | — | — | 86,946 | 3.2% | 5.4% | 3 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | 79,500 | — | — | 79,500 | 2.9% | 6.2% | 1 | 2019 |
| COMUNA CASTELU CUI: 4515735 | 47,827 | — | — | 47,827 | 1.8% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 47,474 | — | — | 47,474 | 1.7% | 0.1% | 7 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | 44,501 | — | — | 44,501 | 1.6% | 2.5% | 1 | 2022 |
| COMUNA CIOCARLIA CUI: 4514608 | 37,868 | — | — | 37,868 | 1.4% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 30,343 | — | — | 30,343 | 1.1% | 0.0% | 2 | 2020 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 28,330 | — | — | 28,330 | 1.0% | 0.2% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 | 27,478 | — | — | 27,478 | 1.0% | 3.0% | 4 | 2020–2022 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 27,063 | — | — | 27,063 | 1.0% | 0.0% | 3 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 26,425 | — | — | 26,425 | 1.0% | 0.0% | 1 | 2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 22,768 | — | — | 22,768 | 0.8% | 0.3% | 1 | 2018 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 18,270 | — | — | 18,270 | 0.7% | 0.0% | 3 | 2022 |
| COMUNA JURILOVCA CUI: 4793952 | 17,747 | — | — | 17,747 | 0.7% | 0.0% | 1 | 2023 |
| CERONAV CUI: 15566688 | 16,990 | — | — | 16,990 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA TOPOLOG CUI: 4508584 | 16,296 | — | — | 16,296 | 0.6% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 14,116 | — | — | 14,116 | 0.5% | 0.2% | 1 | 2020 |
| COMUNA VOLOVAT CUI: 4441239 | 11,322 | — | — | 11,322 | 0.4% | 0.0% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA37793949 | COMUNA FRATAUTII VECHI CUI: 4244342 | 19732000-6 | 01.04.2025 | 3,391 |
| Contract object: set accesorii pentru dale din polipropilena | ||||
| DA37446067 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45453000-7 | 07.02.2025 | 26,040 |
| Contract object: lucrari de reconditionare pardoseala la 3 birouri de la etajul 1 din sediul anr central | ||||
| DA37439937 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45453000-7 | 06.02.2025 | 8,894 |
| Contract object: lucrari de reparatii si renovare la biroul directorului juridic din sediul anr central | ||||
| DA37394379 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 45453000-7 | 04.02.2025 | 3,768 |
| Contract object: sistem bandou protectie perete 40 cm | ||||
| DA37305262 | COMUNA VOLOVAT CUI: 4441239 | 19732000-6 | 16.01.2025 | 2,472 |
| Contract object: set accesorii pentru dale din polipropilena | ||||
| DA37208061 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45453000-7 | 17.12.2024 | 15,175 |
| Contract object: lucrari de reparatii si renovare la 3 birouri de la etajul 1din sediul anr central | ||||
| DA37119729 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 44112230-9 | 06.12.2024 | 8,238 |
| Contract object: materiale lucrari de finisare sectie spital | ||||
| DA36870946 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 45341000-9 | 07.11.2024 | 3,202 |
| Contract object: sistem mana curenta | ||||
| DA36875666 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 45341000-9 | 07.11.2024 | 8,428 |
| Contract object: sistem mana curenta | ||||
| DA36737627 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45453000-7 | 17.10.2024 | 15,301 |
| Contract object: modernizare refacere terasa cladire anr central -lucrari suplimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2409738 | COMUNA CORNU LUNCII CUI: 4441573 | 44113120-2 | 20.03.2025 | 1,632 |
| Contract object: pachet materiale sala sport | ||||
| DAN2364259 | COMUNA STALPU CUI: 2407591 | 44112120-5 | 20.01.2025 | 1,550 |
| Contract object: profile de dilatare | ||||
| DAN1806007 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45453100-8 | 06.12.2022 | 18,281 |
| Contract object: lucrari de reparatii pardoseala sala de curs etaj 9- discipline chirurgicale. | ||||
| DAN1737472 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39530000-6 | 11.08.2022 | 2,525 |
| Contract object: achizitia de mocheta necesara primariei municipiului constanta | ||||
| DAN1490444 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39530000-6 | 30.06.2021 | 45,438 |
| Contract object: achizitia de mocheta si bare fixare mocheta interior necesare primariei municipiului constanta | ||||
| DAN1175939 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39111000-3 | 25.10.2019 | 109,095 |
| Contract object: scaune la stadionul gheorghe hagi din constanta aflat in administrarea primaria municipiului constanta | ||||
- 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/32472036/api/v1/suppliers/32472036/revenue/api/v1/suppliers/32472036/scores/api/v1/suppliers/32472036/benchmarks/api/v1/red-flags/by-supplier/32472036/api/v1/suppliers/32472036/years/api/v1/suppliers/32472036/cpv/api/v1/suppliers/32472036/clients/api/v1/suppliers/32472036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders