Total revenue
35.41 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
32 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.63 Mn.
17 contracts
Won without competition
26.0%
1 of 16 lots
National rate: 34.3%
Ranked 6,937 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.9%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 26,123 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 8,817,569 | 8,817,569 | 24.9% | 0.3% | 5 | 2022–2026 |
| ORAS MURFATLAR CUI: 4859712 | — | — | 7,556,548 | 7,556,548 | 21.3% | 4.5% | 2 | 2024 |
| ORASUL HARSOVA CUI: 7453165 | 684,599 | — | 6,509,356 | 7,193,955 | 20.3% | 6.4% | 3 | 2020–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 2,680,560 | 2,680,560 | 7.6% | 0.5% | 1 | 2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 226,822 | — | 1,974,202 | 2,201,024 | 6.2% | 0.4% | 8 | 2020 |
| COMUNA 23 AUGUST CUI: 4618153 | 1,268,575 | — | 621,556 | 1,890,131 | 5.3% | 2.0% | 7 | 2018–2020 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 1,799,966 | 1,799,966 | 5.1% | 1.3% | 2 | 2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,691,293 | 1,691,293 | 4.8% | 0.1% | 1 | 2020 |
| COMUNA COBADIN CUI: 4515476 | — | — | 974,979 | 974,979 | 2.8% | 0.4% | 2 | 2023 |
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 218,683 | — | — | 218,683 | 0.6% | 4.4% | 11 | 2018–2019 |
| UM NR02068 CUI: 4301340 | 195,168 | — | — | 195,168 | 0.6% | 2.2% | 1 | 2019 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 86,662 | — | — | 86,662 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA DAENI CUI: 4794087 | 59,654 | — | — | 59,654 | 0.2% | 0.3% | 3 | 2022 |
| MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 42,940 | — | — | 42,940 | 0.1% | 3.4% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| GAZONUL SRL CUI: 13238145 | 1 | 2,680,560 | 5,361,120 | 1 | 2021 |
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 2 | 974,979 | 2,924,939 | 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 |
|---|---|---|---|---|
| DA35079816 | ORASUL HARSOVA CUI: 7453165 | 45453100-8 | 20.02.2024 | 684,599 |
| Contract object: servicii pt+executie lucrari centru comunitar integrat | ||||
| DA31986660 | COMUNA DAENI CUI: 4794087 | 45421130-4 | 24.11.2022 | 4,770 |
| Contract object: montat tamplarie pvc la interior | ||||
| DA31986719 | COMUNA DAENI CUI: 4794087 | 45421152-4 | 24.11.2022 | 20,355 |
| Contract object: executat pereti despartitori din gipscarton | ||||
| DA31986391 | COMUNA DAENI CUI: 4794087 | 45431000-7 | 24.11.2022 | 34,529 |
| Contract object: executat platforma imbracata cu dala 50x50x8 | ||||
| DA28223506 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45232120-9 | 17.06.2021 | 86,662 |
| Contract object: oferta pret-materiale sistem de irigatii | ||||
| DA27190261 | COMUNA 23 AUGUST CUI: 4618153 | 45000000-7 | 30.12.2020 | 340,000 |
| Contract object: put forat, instalatie cu automatizare si alimentare sistem irigare stadion 23 august | ||||
| DA27179928 | COMUNA 23 AUGUST CUI: 4618153 | 45450000-6 | 29.12.2020 | 37,203 |
| Contract object: reparatii sala sport | ||||
| DA27170996 | COMUNA 23 AUGUST CUI: 4618153 | 45450000-6 | 23.12.2020 | 15,154 |
| Contract object: reparatii dispensar 23 august | ||||
| DA26923463 | MUNICIPIUL MANGALIA CUI: 4515255 | 34928520-9 | 26.11.2020 | 54,400 |
| Contract object: stalpi de iluminat din fonta cu doua brate cu led | ||||
| DA26058415 | MUNICIPIUL MANGALIA CUI: 4515255 | 34928400-2 | 30.07.2020 | 20,826 |
| Contract object: masa de tenis din beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173465 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 27.08.2026 | 683,917 |
| Contract object: contract de executie lucrari in cadrul proiectului cresterea eficientei energetice a imobilului scoala gimnaziala nr.10 mihail koiciu, constanta-rest lucrari | ||||
| SCNA1048695 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 23.09.2025 | 3,382,586 |
| Contract object: contract de lucrari - rest de executat aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul constanta, orasul harsova, str. casariei, nr. 2c, etapa ii, specialisti din sanatate | ||||
| SCNA1120374 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 15.05.2025 | 3,364,969 |
| Contract object: achizitia executiei de lucrari aferente obiectivului de investitii cresterea eficientei energetice a imobilului - scoala gimnaziala nr. 10, mihai koiciu, constanta inclusiv organizare de santier | ||||
| SCNA1118989 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 08.04.2025 | 5,374,002 |
| Contract object: achizitia executiei de lucrari aferenta obiectivului de investitii reabilitarea, modernizarea si dotarea gradinitei cu program prelungit casuta de turta dulce, constanta | ||||
| SCNA1109313 | ORAS MURFATLAR CUI: 4859712 | 45321000-3 | 20.08.2024 | 12,781,079 |
| Contract object: executarea lucrarilor de reabilitarea termica a blocurilor c1, c4, c5 si c6 din orasul murfatlar, jud constanta, arondate asociatiei de proprietari nr. 7 basarabi | ||||
| SCNA1108632 | ORAS MURFATLAR CUI: 4859712 | 45000000-7 | 06.08.2024 | 2,332,017 |
| Contract object: executia lucrarilor pentru obiectivul de investitii infiintarea si dotarea unui centru de colectare deseuri prin aport voluntar, oras murfatlar, judetul constanta. | ||||
| SCNA1093173 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45233142-6 | 04.10.2023 | 752,062 |
| Contract object: achizitia lucrarilor de reparatii piateta zona dacia | ||||
| SCNA1090929 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45321000-3 | 21.08.2023 | 1,988,498 |
| Contract object: executie lucrari, montaj utilaje, echipamente tehnologice si functionale pentru obiectivul de investitii:<br>cresterea eficientei energetice si gestionarea inteligenta a energiei in unitatile de invatamant din comuna valu lui traian, gradinita nr. 1 si after school | ||||
| SCNA1090927 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45321000-3 | 21.08.2023 | 1,611,434 |
| Contract object: executie lucrari pentru obiectivul,montaj utilaje ,echipamente tehnologice si functionale pentru obiectivul de investitii :cresterea eficientei energetice si gestionarea inteligenta a energiei in unitatile de invatamant din comuna valu lui traian, gradinita nr. 2 | ||||
| SCNA1090607 | COMUNA COBADIN CUI: 4515476 | 45000000-7 | 11.08.2023 | 2,211,430 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie:renovarea integrata a cladirii publice corp c2- scoala germana din localitatea cobadin, comuna cobadin, judetul 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/33467097/api/v1/suppliers/33467097/revenue/api/v1/suppliers/33467097/scores/api/v1/suppliers/33467097/benchmarks/api/v1/red-flags/by-supplier/33467097/api/v1/suppliers/33467097/years/api/v1/suppliers/33467097/cpv/api/v1/suppliers/33467097/clients/api/v1/suppliers/33467097/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders