Total revenue
2.27 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.27 Mn.
136 purchases
Offline purchases
7,936 RON
24 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
40.3%
Main client: COMUNA MAHMUDIA
National median: 30.2%
Ranked 13,257 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 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 MAHMUDIA CUI: 4794060 | 917,408 | — | — | 917,408 | 40.3% | 1.1% | 20 | 2021–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 540,000 | — | — | 540,000 | 23.7% | 0.7% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 305,555 | 4,336 | — | 309,891 | 13.6% | 7.7% | 25 | 2020–2026 |
| APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 180,927 | — | — | 180,927 | 8.0% | 0.8% | 4 | 2018–2020 |
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 142,569 | — | — | 142,569 | 6.3% | 1.3% | 11 | 2019–2026 |
| LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 55,351 | 600 | — | 55,951 | 2.5% | 1.1% | 27 | 2020–2026 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 40,673 | — | — | 40,673 | 1.8% | 0.1% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 31,453 | — | — | 31,453 | 1.4% | 0.3% | 9 | 2018–2024 |
| MUNICIPIUL HUSI CUI: 3602736 | 21,322 | — | — | 21,322 | 0.9% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 9,450 | — | — | 9,450 | 0.4% | 0.5% | 6 | 2024–2026 |
| LICEUL COBADIN CUI: 4304614 | 8,400 | — | — | 8,400 | 0.4% | 0.1% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 4,400 | 900 | — | 5,300 | 0.2% | 0.2% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 2,304 | — | — | 2,304 | 0.1% | 0.1% | 2 | 2023–2024 |
| CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | — | 2,100 | — | 2,100 | 0.1% | 1.2% | 17 | 2022–2023 |
| COMUNA MURIGHIOL CUI: 4793979 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 1,440 | — | — | 1,440 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 1,440 | — | — | 1,440 | 0.1% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 3 | 2022–2023 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 294 | — | — | 294 | 0.0% | 0.0% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 | 254 | — | — | 254 | 0.0% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 240 | — | — | 240 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | 120 | — | — | 120 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40661753 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 79713000-5 | 18.06.2026 | 267 |
| Contract object: servicii de paza si protectie cu efective umane | ||||
| DA40661454 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 79713000-5 | 18.06.2026 | 1,133 |
| Contract object: servicii de paza si protectie cu efective umane | ||||
| DA40507038 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 79713000-5 | 28.05.2026 | 3,600 |
| Contract object: monitorizarea sistemelor tehnice de alarmare | ||||
| DA40360213 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 79713000-5 | 11.05.2026 | 4,000 |
| Contract object: monitorizarea sistemelor tehnice de alarmare antiefractie | ||||
| DA40305202 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 79713000-5 | 04.05.2026 | 14,727 |
| Contract object: servicii de paza si protectie cu efective umane | ||||
| DA40245691 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 79713000-5 | 24.04.2026 | 6,400 |
| Contract object: monitorizarea sistemelor tehnice de alarmare | ||||
| DA40245734 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 79713000-5 | 24.04.2026 | 6,400 |
| Contract object: serv de mentenanta si service | ||||
| DA40108933 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 79713000-5 | 31.03.2026 | 6,497 |
| Contract object: servicii de paza si protectie cu efective umane | ||||
| DA39901236 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 79713000-5 | 26.02.2026 | 9,530 |
| Contract object: servicii de paza si protectie cu efective umane | ||||
| DA39863626 | COMUNA MURIGHIOL CUI: 4793979 | 79713000-5 | 19.02.2026 | 600 |
| Contract object: serv de mentenanta si service | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708018 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 79711000-1 | 19.03.2026 | 300 |
| Contract object: monitorizarea sistemelor tehnice de alarmare | ||||
| DAN2680712 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 79711000-1 | 11.02.2026 | 300 |
| Contract object: monitorizarea sistemelor tehnice de alarmare | ||||
| DAN2663042 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 79713000-5 | 21.01.2026 | 300 |
| Contract object: monitorizarea sistemelor tehnice de alarmare | ||||
| DAN2059895 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | 79711000-1 | 06.12.2023 | 300 |
| Contract object: monitorizare, interventie, si patrulare | ||||
| DAN2010512 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | 79711000-1 | 02.10.2023 | 100 |
| Contract object: monitorizare, interventie si patrulare septembrie 2023 | ||||
| DAN1991632 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | 79711000-1 | 01.09.2023 | 100 |
| Contract object: monitorizare, interventie, patrulare | ||||
| DAN1991569 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 79713000-5 | 01.09.2023 | 1,103 |
| Contract object: servicii de paza -notificare partiala la factura nr. 25322/01.06.2023, in valoare totala de 6.515,52 lei. diferenta de 5.412,23 lei a fost inclusa in achizitia directa da32164108. | ||||
| DAN1991560 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 79713000-5 | 01.09.2023 | 3,233 |
| Contract object: servicii de paza 131 ore*24,68 lei | ||||
| DAN1975081 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | 79711000-1 | 01.08.2023 | 100 |
| Contract object: monitorizare, interventie si patrulare | ||||
| DAN1952377 | CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | 79711000-1 | 03.07.2023 | 100 |
| Contract object: monitorizarea sistemelor tehnice antiefractie | ||||
- 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/36198635/api/v1/suppliers/36198635/revenue/api/v1/suppliers/36198635/scores/api/v1/suppliers/36198635/benchmarks/api/v1/red-flags/by-supplier/36198635/api/v1/suppliers/36198635/years/api/v1/suppliers/36198635/cpv/api/v1/suppliers/36198635/clients/api/v1/suppliers/36198635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders