Total revenue
27.08 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
529,160 RON
3 purchases
Offline purchases
180,993 RON
1 purchases
Tenders
26.37 Mn.
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | — | 17,210,737 | 17,210,737 | 63.6% | 9.6% | 4 | 2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 246,605 | — | 4,244,196 | 4,490,801 | 16.6% | 1.7% | 3 | 2022–2024 |
| UNITATEA MILITARA 01837 CUI: 41412130 | — | — | 3,429,653 | 3,429,653 | 12.7% | 11.2% | 1 | 2025 |
| COMUNA POIANA CAMPINA CUI: 2845737 | — | — | 1,485,556 | 1,485,556 | 5.5% | 2.5% | 1 | 2026 |
| COMUNA POARTA ALBA CUI: 4515239 | 232,560 | — | — | 232,560 | 0.9% | 0.2% | 1 | 2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 180,993 | — | 180,993 | 0.7% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | 49,995 | — | — | 49,995 | 0.2% | 3.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| COLEN IMPEX SRL CUI: 14388299 | 4 | 17,210,737 | 34,421,476 | 1 | 2024 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1 | 2,391,239 | 4,782,479 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36963909 | COMUNA POARTA ALBA CUI: 4515239 | 45000000-7 | 19.11.2024 | 232,560 |
| Contract object: constructie centrala termica de bloc - ct | ||||
| DA34622530 | MUNICIPIUL CAMPINA CUI: 2843272 | 45453000-7 | 07.12.2023 | 246,605 |
| Contract object: achizitie lucrari de reparatii si zugraveli pentru infiintarea centru comunitar medico-social | ||||
| DA25638270 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | 45453000-7 | 18.05.2020 | 49,995 |
| Contract object: achizitie lucrare reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1163057 | JUDETUL CONSTANTA CUI: 2981739 | 45261900-3 | 03.10.2019 | 180,993 |
| Contract object: lucrari refacere hidroizolatie cmz si palat administrativ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099191 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45321000-3 | 08.09.2026 | 7,630,773 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - etapa iv- bloc ck13, bloc ck14, bloc ck15, bloc tv1, bloc tv2 | ||||
| SCNA1099190 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45321000-3 | 08.09.2026 | 7,702,769 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - etapa iii - bloc ck1, bloc ck8, bloc ck9, bloc ck10, bloc ck11 | ||||
| SCNA1101718 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45321000-3 | 20.07.2026 | 10,708,273 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta -- etapa ii- bloc ck7, bloc l1, bloc l2, bloc l3, bloc l5, bloc v1, bloc v2, bloc v3, bloc v4, bloc v5 | ||||
| SCNA1109854 | MUNICIPIUL CAMPINA CUI: 2843272 | 45222110-3 | 19.06.2026 | 1,852,957 |
| Contract object: executie lucrari in cadrul proiectului construire centru de colectare deseuri prin aport voluntar in municipiul campina | ||||
| SCNA1100886 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45321000-3 | 20.04.2026 | 8,379,661 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - bloc f1, bloc f9, bloc g10 | ||||
| SCNA1131161 | COMUNA POIANA CAMPINA CUI: 2845737 | 45212300-9 | 09.03.2026 | 1,485,556 |
| Contract object: executie lucrari pentru obiectivul extindere, modernizare si dotare camin cultural - sat bobolia comuna poiana campina, judetul prahova | ||||
| SCNA1128754 | UNITATEA MILITARA 01837 CUI: 41412130 | 45453000-7 | 10.12.2025 | 3,429,653 |
| Contract object: lucrari de reparatii curente la pavilionul n din cazarma 888 mihail kogalniceanu | ||||
| SCNA1057566 | MUNICIPIUL CAMPINA CUI: 2843272 | 45214100-1 | 20.11.2024 | 4,782,479 |
| Contract object: servicii proiectare faza pt + de + dtac si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari de construire gradinita in cadrul proiectului imbunatatirea infrastructurii educationale prin construirea unei gradinite in municipiul campina, cod smis: 124533 | ||||
- 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/35788972/api/v1/suppliers/35788972/revenue/api/v1/suppliers/35788972/scores/api/v1/suppliers/35788972/benchmarks/api/v1/red-flags/by-supplier/35788972/api/v1/suppliers/35788972/years/api/v1/suppliers/35788972/cpv/api/v1/suppliers/35788972/clients/api/v1/suppliers/35788972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders