Total revenue
2.07 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
123 purchases
Offline purchases
413,523 RON
25 purchases
Tenders
138,462 RON
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
11.2%
Main client: COMPLEXUL MUZEAL DE STIINTE ALE NATURII
National median: 30.2%
Ranked 38,755 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
#02 At the ceiling
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 230,900 | — | — | 230,900 | 11.2% | 0.7% | 10 | 2018–2026 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 117,000 | 77,793 | — | 194,793 | 9.4% | 1.5% | 7 | 2020–2024 |
| COMUNA CUMPANA CUI: 4618170 | 167,400 | — | — | 167,400 | 8.1% | 0.2% | 5 | 2018–2024 |
| JUDETUL TULCEA CUI: 4321607 | 15,000 | — | 138,462 | 153,462 | 7.4% | 0.0% | 5 | 2021–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 8,700 | 142,000 | — | 150,700 | 7.3% | 0.1% | 6 | 2018–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 46,800 | 75,000 | — | 121,800 | 5.9% | 0.1% | 6 | 2023–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 112,470 | — | — | 112,470 | 5.4% | 0.0% | 6 | 2021–2026 |
| COMUNA JURILOVCA CUI: 4793952 | 90,000 | — | — | 90,000 | 4.4% | 0.1% | 3 | 2021–2024 |
| ORAS MURFATLAR CUI: 4859712 | 38,100 | 50,490 | — | 88,590 | 4.3% | 0.1% | 4 | 2021–2025 |
| ORASUL CERNAVODA CUI: 4304568 | 70,450 | — | — | 70,450 | 3.4% | 0.0% | 3 | 2018–2020 |
| JUDETUL IALOMITA CUI: 4231776 | 56,400 | — | — | 56,400 | 2.7% | 0.0% | 3 | 2021–2023 |
| MUNICIPIUL CALARASI CUI: 4445370 | 26,600 | 24,000 | — | 50,600 | 2.4% | 0.0% | 6 | 2021–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 48,000 | — | — | 48,000 | 2.3% | 0.0% | 2 | 2025–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 42,800 | — | — | 42,800 | 2.1% | 0.1% | 3 | 2021–2024 |
| JUDETUL CALARASI CUI: 4294030 | 41,200 | — | — | 41,200 | 2.0% | 0.0% | 5 | 2022–2026 |
| ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 31,000 | — | — | 31,000 | 1.5% | 0.3% | 2 | 2023–2024 |
| COMUNA POARTA ALBA CUI: 4515239 | 30,290 | — | — | 30,290 | 1.5% | 0.0% | 3 | 2018–2024 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 28,000 | — | — | 28,000 | 1.4% | 0.2% | 1 | 2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 25,000 | — | 25,000 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA PESTERA CUI: 4515360 | 24,000 | — | — | 24,000 | 1.2% | 0.1% | 1 | 2024 |
| ORAS NAVODARI CUI: 4618382 | 24,000 | — | — | 24,000 | 1.2% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 24,000 | — | — | 24,000 | 1.2% | 0.1% | 1 | 2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 18,500 | — | — | 18,500 | 0.9% | 0.0% | 3 | 2020–2021 |
| COMUNA CASIMCEA CUI: 4508800 | 18,000 | — | — | 18,000 | 0.9% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 17,430 | — | — | 17,430 | 0.8% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41030945 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 21.08.2026 | 2,000 |
| Contract object: servicii de publicitate finalizare obiective de investitii finantate prin pnrr | ||||
| DA40962612 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 79341000-6 | 10.08.2026 | 2,000 |
| Contract object: servicii de promovare online | ||||
| DA40945112 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 06.08.2026 | 2,000 |
| Contract object: servicii de publicitate inaugurare a doua obiective de investitii | ||||
| DA40876042 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 23.07.2026 | 30,000 |
| Contract object: servicii de marketing si promovare online | ||||
| DA40807142 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79341000-6 | 13.07.2026 | 15,000 |
| Contract object: servicii de promovare si informare prin intermediul publicatiilor online cat si a unei televiziuni | ||||
| DA40635404 | JUDETUL CALARASI CUI: 4294030 | 79341000-6 | 17.06.2026 | 7,700 |
| Contract object: servicii de publicitate media | ||||
| DA40572312 | JUDETUL TULCEA CUI: 4321607 | 79341000-6 | 09.06.2026 | 15,000 |
| Contract object: servicii de promovare si realizare reportajetv cu privire la activitatea consiliului judetean tulcea | ||||
| DA40581512 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79342200-5 | 09.06.2026 | 21,000 |
| Contract object: servicii de promovare online | ||||
| DA40556137 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 79341000-6 | 05.06.2026 | 3,500 |
| Contract object: servicii de promovare online | ||||
| DA40541960 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 79341000-6 | 04.06.2026 | 17,500 |
| Contract object: servicii campanie media | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795126 | ADI ECOO 2009 SA CUI: 28213025 | 79341000-6 | 01.07.2026 | 1,000 |
| Contract object: servicii de markenting si promovare online dd cmc 239239 | ||||
| DAN2775922 | ADI ECOO 2009 SA CUI: 28213025 | 79341000-6 | 09.06.2026 | 1,000 |
| Contract object: servicii de marketing si publicitare ff 239214 | ||||
| DAN2775916 | ADI ECOO 2009 SA CUI: 28213025 | 79341000-6 | 09.06.2026 | 1,000 |
| Contract object: servicii de marketing ff cmc 239214 | ||||
| DAN2772298 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 79341000-6 | 05.06.2026 | 40,000 |
| Contract object: servicii de gestionare publicitara, informatii de interes public | ||||
| DAN2760397 | MUNICIPIUL CALARASI CUI: 4445370 | 79342200-5 | 20.05.2026 | 8,000 |
| Contract object: campanie de informare publica pentru difuzarea informatiilor de interes public, publicarea anunturilor de interes public, promovarea evenimentelor organizate de primaria municipiului calarasi si promovarea finantarilor din instrumente structurale | ||||
| DAN2736310 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 21.04.2026 | 7,500 |
| Contract object: act aditional nr.2/2026 la contractul de servicii nr. 269 data 13.01.2025 - cf ad 5530/21.04.2026 | ||||
| DAN2657883 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 16.01.2026 | 7,500 |
| Contract object: act aditional nr.1/2026 la contractul de servicii de promovare online pentru comuna mihail kogalniceanunr. 269 data 13.01.2025 - cf ad 438/14.01.2026 | ||||
| DAN2491835 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 79341000-6 | 01.07.2025 | 45,000 |
| Contract object: servicii media | ||||
| DAN2450178 | MUNICIPIUL CALARASI CUI: 4445370 | 79342200-5 | 12.05.2025 | 8,000 |
| Contract object: campanie de informare publica pentru difuzarea informatiilor de interes public, publicarea anunturilor de interes public, promovarea evenimentelor organizate de primaria municipiului calarasi si promovarea finantarilor din instrumente structurale | ||||
| DAN2438829 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 22120000-7 | 24.04.2025 | 1,100 |
| Contract object: publicare macheta publicitara pentru promovare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113051 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 03.12.2024 | 344,666 |
| Contract object: servicii de publicitate si de promovare a activitatii consiliului judetean tulcea | ||||
| SCNA1090834 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 28.09.2023 | 222,508 |
| Contract object: servicii de publicitate si de promovare a activitatii consiliului judetean tulcea | ||||
| SCNA1073670 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 10.08.2022 | 288,218 |
| Contract object: servicii de publicitate si de promovare a activitatii consiliului judetean tulcea | ||||
| SCNA1056789 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 01.10.2021 | 257,361 |
| Contract object: servicii de publicitate si de promovare a activitatii consiliului judetean tulcea | ||||
- 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/34747958/api/v1/suppliers/34747958/revenue/api/v1/suppliers/34747958/scores/api/v1/suppliers/34747958/benchmarks/api/v1/red-flags/by-supplier/34747958/api/v1/suppliers/34747958/years/api/v1/suppliers/34747958/cpv/api/v1/suppliers/34747958/clients/api/v1/suppliers/34747958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders