Total revenue
564,499 RON
30 client authorities · paid between 2019 and 2026
Direct purchases
527,851 RON
63 purchases
Offline purchases
36,648 RON
16 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
17.8%
Main client: UMNR02175
National median: 30.2%
Ranked 33,389 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 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 |
|---|---|---|---|---|---|---|---|---|
| UMNR02175 CUI: 4301383 | 93,953 | 6,417 | — | 100,370 | 17.8% | 0.1% | 18 | 2022–2026 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 96,097 | — | — | 96,097 | 17.0% | 0.6% | 1 | 2023 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 86,820 | — | — | 86,820 | 15.4% | 2.3% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | 50,814 | — | — | 50,814 | 9.0% | 2.1% | 3 | 2024–2025 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 33,925 | — | — | 33,925 | 6.0% | 0.4% | 4 | 2025 |
| COMUNA LUMINA CUI: 4671807 | 15,548 | 16,594 | — | 32,142 | 5.7% | 0.0% | 8 | 2022–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 25,467 | — | — | 25,467 | 4.5% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 21,468 | — | — | 21,468 | 3.8% | 0.4% | 4 | 2022–2026 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 18,261 | — | — | 18,261 | 3.2% | 0.1% | 2 | 2026 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 13,416 | — | — | 13,416 | 2.4% | 0.0% | 3 | 2022–2023 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 13,260 | — | — | 13,260 | 2.4% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 13,090 | — | — | 13,090 | 2.3% | 0.3% | 1 | 2025 |
| COMUNA TOPOLOG CUI: 4508584 | — | 11,088 | — | 11,088 | 2.0% | 0.0% | 6 | 2019–2021 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 10,736 | — | — | 10,736 | 1.9% | 0.0% | 4 | 2022–2025 |
| GARDA DE COASTA CUI: 29521430 | 9,743 | — | — | 9,743 | 1.7% | 0.0% | 2 | 2024 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 5,967 | — | — | 5,967 | 1.1% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 3,988 | — | — | 3,988 | 0.7% | 0.2% | 2 | 2024–2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 3,688 | — | — | 3,688 | 0.7% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 2,420 | — | — | 2,420 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 2,200 | — | — | 2,200 | 0.4% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 2,087 | — | — | 2,087 | 0.4% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 2,061 | — | — | 2,061 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA CIOCARLIA CUI: 4514608 | — | 1,092 | — | 1,092 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2024 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | 857 | — | 857 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41225794 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 50800000-3 | 22.09.2026 | 1,500 |
| Contract object: servicii de intretinere si de reparare | ||||
| DA40786284 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 45421000-4 | 08.07.2026 | 11,157 |
| Contract object: plase insecte | ||||
| DA40761103 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 45421000-4 | 06.07.2026 | 628 |
| Contract object: inlocuire sticla | ||||
| DA40609536 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 45421000-4 | 11.06.2026 | 7,104 |
| Contract object: confectii si montaj tamplarie pvc,conform oferta | ||||
| DA40421132 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 45421000-4 | 19.05.2026 | 2,420 |
| Contract object: usa pvc alba | ||||
| DA40208634 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 45421000-4 | 21.04.2026 | 80,900 |
| Contract object: amenajari outdoor | ||||
| DA40057995 | UMNR02175 CUI: 4301383 | 39515400-9 | 23.03.2026 | 950 |
| Contract object: jaluzele roleta, diverse dimensiuni | ||||
| DA39937978 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | 45421000-4 | 04.03.2026 | 413 |
| Contract object: inlocuire sticla termopan 79,5/1270mm | ||||
| DA39563279 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 45421000-4 | 17.12.2025 | 5,339 |
| Contract object: prestari servicii reparatii | ||||
| DA39410754 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 45421000-4 | 28.11.2025 | 12,654 |
| Contract object: confectii tamplarie pvc cu montaj inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564790 | UMNR02175 CUI: 4301383 | 45421000-4 | 03.10.2025 | 5,885 |
| Contract object: tamplarie pvc | ||||
| DAN2490122 | COMUNA LUMINA CUI: 4671807 | 39525500-3 | 30.06.2025 | 905 |
| Contract object: plase insecte cladire stare civilla | ||||
| DAN2490086 | COMUNA LUMINA CUI: 4671807 | 39525500-3 | 30.06.2025 | 1,540 |
| Contract object: plase insecte- camin cultural oituz | ||||
| DAN2490081 | COMUNA LUMINA CUI: 4671807 | 39525500-3 | 30.06.2025 | 772 |
| Contract object: plasa insecte camin oituz | ||||
| DAN2490076 | COMUNA LUMINA CUI: 4671807 | 39525500-3 | 30.06.2025 | 9 |
| Contract object: plase insecte-clasire stare civila | ||||
| DAN2289756 | UMNR02175 CUI: 4301383 | 45421150-0 | 14.10.2024 | 532 |
| Contract object: tamplarie pvc | ||||
| DAN2252975 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 44100000-1 | 28.08.2024 | 600 |
| Contract object: sticla pentru geam termopan (furnizare si montare) | ||||
| DAN2208640 | COMUNA LUMINA CUI: 4671807 | 45421000-4 | 26.06.2024 | 13,368 |
| Contract object: confectii si montaj tamplarie pvc | ||||
| DAN1874685 | COMUNA CIOCARLIA CUI: 4514608 | 44221200-7 | 07.03.2023 | 1,092 |
| Contract object: confectii pvc | ||||
| DAN1837259 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 44221100-6 | 10.01.2023 | 857 |
| Contract object: geam termopan cu montaj inclus pentru sediul agentiei nationale de administrare fiscala - directia regionala antifrauda fiscala constanta - str. bucuresti nr. 18, 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/35205971/api/v1/suppliers/35205971/revenue/api/v1/suppliers/35205971/scores/api/v1/suppliers/35205971/benchmarks/api/v1/red-flags/by-supplier/35205971/api/v1/suppliers/35205971/years/api/v1/suppliers/35205971/cpv/api/v1/suppliers/35205971/clients/api/v1/suppliers/35205971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders