Total revenue
3.09 Mn.
33 client authorities · paid between 2019 and 2026
Direct purchases
1.68 Mn.
280 purchases
Offline purchases
638,143 RON
68 purchases
Tenders
773,655 RON
17 contracts
Won without competition
28.8%
8 of 17 lots
National rate: 34.3%
Ranked 6,613 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.6%
Main client: CONFORT URBAN SRL
National median: 30.2%
Ranked 20,568 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 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 |
|---|---|---|---|---|---|---|---|---|
| CONFORT URBAN SRL CUI: 1875349 | 415,956 | — | 530,000 | 945,956 | 30.6% | 0.6% | 77 | 2024–2026 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 100,973 | 450,649 | — | 551,622 | 17.9% | 2.5% | 18 | 2021–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 243,707 | — | — | 243,707 | 7.9% | 0.0% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 227,585 | 227,585 | 7.4% | 0.0% | 1 | 2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 183,456 | — | — | 183,456 | 5.9% | 0.1% | 45 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 155,184 | — | — | 155,184 | 5.0% | 0.0% | 4 | 2019–2020 |
| SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | — | 142,864 | — | 142,864 | 4.6% | 1.0% | 36 | 2020–2026 |
| UMNR01227 CUI: 4300655 | 121,686 | 3,108 | — | 124,794 | 4.0% | 0.9% | 42 | 2023–2026 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 64,428 | 38,032 | — | 102,460 | 3.3% | 0.1% | 43 | 2022–2026 |
| SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | 77,649 | — | — | 77,649 | 2.5% | 5.8% | 7 | 2020–2023 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | 72,904 | — | — | 72,904 | 2.4% | 3.5% | 3 | 2020 |
| UM 02154 CONSTANTA CUI: 7249751 | 65,447 | — | — | 65,447 | 2.1% | 0.2% | 27 | 2019–2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 60,900 | — | — | 60,900 | 2.0% | 0.0% | 1 | 2024 |
| UMNR02041 CUI: 4301405 | 26,977 | — | — | 26,977 | 0.9% | 1.8% | 21 | 2024–2026 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 16,070 | 16,070 | 0.5% | 0.0% | 2 | 2023 |
| CT BUS SA CUI: 1883902 | 14,922 | — | — | 14,922 | 0.5% | 0.0% | 5 | 2022–2026 |
| ORASUL EFORIE CUI: 4617794 | 13,479 | — | — | 13,479 | 0.4% | 0.0% | 3 | 2024–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 12,307 | — | — | 12,307 | 0.4% | 0.0% | 1 | 2026 |
| UM NR02003 CUI: 4304673 | 10,813 | — | — | 10,813 | 0.4% | 0.1% | 5 | 2024–2026 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 8,197 | — | — | 8,197 | 0.3% | 0.1% | 4 | 2025–2026 |
| INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 8,122 | — | — | 8,122 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA DELENI CUI: 7015203 | 6,331 | — | — | 6,331 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA BANEASA CUI: 5408818 | 5,193 | — | — | 5,193 | 0.2% | 0.0% | 1 | 2024 |
| UM02512 M CONSTANTA CUI: 4301294 | 3,980 | — | — | 3,980 | 0.1% | 0.1% | 4 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 3,107 | — | — | 3,107 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41266352 | ORASUL EFORIE CUI: 4617794 | 50118110-9 | 25.09.2026 | 4,500 |
| Contract object: servicii de ridicare, incarcare, transport si descarcare autovehicul pana la locul de depozitare veh | ||||
| DA41240579 | UMNR01227 CUI: 4300655 | 50110000-9 | 23.09.2026 | 1,719 |
| Contract object: serviciu reparatie dacia duster a-4472 | ||||
| DA41200717 | UMNR01227 CUI: 4300655 | 42913000-9 | 17.09.2026 | 679 |
| Contract object: filtre | ||||
| DA41200733 | UMNR01227 CUI: 4300655 | 42913000-9 | 17.09.2026 | 492 |
| Contract object: filtre | ||||
| DA41200747 | UMNR01227 CUI: 4300655 | 09211000-1 | 17.09.2026 | 1,203 |
| Contract object: ulei motor | ||||
| DA41200763 | UMNR01227 CUI: 4300655 | 50110000-9 | 17.09.2026 | 577 |
| Contract object: ulei motor | ||||
| DA41182649 | UMNR01227 CUI: 4300655 | 50110000-9 | 16.09.2026 | 3,770 |
| Contract object: serviciu reparatie dacia logan a-2561 | ||||
| DA41171361 | UMNR01227 CUI: 4300655 | 50112000-3 | 15.09.2026 | 11,728 |
| Contract object: serviciu reparatie vw crafter a-13595 | ||||
| DA41172641 | UMNR01227 CUI: 4300655 | 50112000-3 | 15.09.2026 | 717 |
| Contract object: serviciu reparatie dacia duster a-5353 | ||||
| DA41172357 | UMNR01227 CUI: 4300655 | 34312200-9 | 15.09.2026 | 998 |
| Contract object: bujii reparatie vw crafter a-13595 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835996 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50110000-9 | 20.08.2026 | 12,486 |
| Contract object: serviciu reparatie sistem de franare si sistem de spalare parbriz pentru autocamion iveco a8731 = 1 serviciu * 12.485,94 lei fara tva | ||||
| DAN2832445 | UM 02049 CTA CUI: 4515514 | 34320000-6 | 14.08.2026 | 471 |
| Contract object: aripi skoda | ||||
| DAN2817000 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50110000-9 | 24.07.2026 | 384 |
| Contract object: f. auto20377 din 15.07.2026 - serviciu constatare defectiune sistem de directie si franare la autobuz mercedes benz conecto cu numarul de inregistrare a-10602 = 1 serviciu x 384.00 lei fara tva | ||||
| DAN2802451 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 50112000-3 | 08.07.2026 | 3,770 |
| Contract object: prestari servicii reparatie intretinere utilaje | ||||
| DAN2802314 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 50112100-4 | 08.07.2026 | 11,578 |
| Contract object: prestari servicii reparatie si intretinere utilaje | ||||
| DAN2796944 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 50112100-4 | 02.07.2026 | 8,224 |
| Contract object: prestari servicii utilaj | ||||
| DAN2771387 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50110000-9 | 04.06.2026 | 3,715 |
| Contract object: serviciu reparatie microbuz vw crafter a-10144 = 1 serviciu x 3714.63 lei fara tva, f. 20041/03.06.2026 | ||||
| DAN2731957 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50110000-9 | 16.04.2026 | 5,950 |
| Contract object: serviciu reparatie microbuz vw crafter a10144 = 1 serviciu x 5.950,07 lei fara tva, f. 19635/03.04.2026 | ||||
| DAN2727654 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 50112100-4 | 08.04.2026 | 7,256 |
| Contract object: prestari servicii reparatie utilaj | ||||
| DAN2727652 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 42913000-9 | 08.04.2026 | 842 |
| Contract object: furnizare piese schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130140 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112100-4 | 30.01.2026 | 357,523 |
| Contract object: servicii de intretinere si reparatii mijloace de transport - lotul 1 - zona constanta, lotul 2 - zona galati, lotul 3 - zona tulcea | ||||
| CAN1156683 | CONFORT URBAN SRL CUI: 1875349 | 50000000-5 | 06.11.2025 | 595,000 |
| Contract object: servicii de intretinere si reparatii autovehicule parc auto si utilaje sc confort urban srl - 6 loturi | ||||
| CAN1139069 | CONFORT URBAN SRL CUI: 1875349 | 50000000-5 | 09.01.2025 | 381,625 |
| Contract object: servicii de intretinere si reparatii autovehicule parc auto si utilaje sc confort urban srl - 17 loturi | ||||
| SCNA1095216 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50110000-9 | 03.01.2024 | 160,070 |
| Contract object: service parc auto | ||||
- 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/34515451/api/v1/suppliers/34515451/revenue/api/v1/suppliers/34515451/scores/api/v1/suppliers/34515451/benchmarks/api/v1/red-flags/by-supplier/34515451/api/v1/suppliers/34515451/years/api/v1/suppliers/34515451/cpv/api/v1/suppliers/34515451/clients/api/v1/suppliers/34515451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders