Total revenue
7.32 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
3.95 Mn.
30 purchases
Offline purchases
1.98 Mn.
23 purchases
Tenders
1.39 Mn.
2 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
—
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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 12 largest CPV groups, out of 12; 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 VALU LUI TRAIAN CUI: 4671718 | 3,088,452 | 311,664 | 1,385,913 | 4,786,029 | 65.4% | 3.3% | 25 | 2018–2026 |
| ORAS MURFATLAR CUI: 4859712 | 759,872 | 1,266,523 | — | 2,026,395 | 27.7% | 1.2% | 16 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 215,000 | — | 215,000 | 2.9% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 86,169 | 49,100 | — | 135,269 | 1.9% | 0.0% | 8 | 2025–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 121,400 | — | 121,400 | 1.7% | 0.0% | 2 | 2025–2026 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 19,500 | — | — | 19,500 | 0.3% | 0.2% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 9,934 | — | 9,934 | 0.1% | 0.0% | 1 | 2019 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | — | 9,000 | — | 9,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA40973213 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45311000-0 | 11.08.2026 | 15,936 |
| Contract object: lucrari electrice - alimentare rack-uri it camera tehnica | ||||
| DA40973887 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45311000-0 | 11.08.2026 | 32,500 |
| Contract object: instalatie energie electrica pentru statia de aer comprimat | ||||
| DA40972115 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45311000-0 | 11.08.2026 | 2,081 |
| Contract object: montaj priza si accesorii montaj | ||||
| DA40972832 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45311000-0 | 11.08.2026 | 9,130 |
| Contract object: lucrari electrice - alimentare rack-uri it scju | ||||
| DA40778891 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45310000-3 | 07.07.2026 | 450,000 |
| Contract object: lucrari de extinderi retele electrice si alte lucrari de bransamente electrice | ||||
| DA40704679 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45311000-0 | 25.06.2026 | 7,488 |
| Contract object: montare traseu si tablou electric priza angiograf si pregatire pacienti numar de referinta: df12 | ||||
| DA40586334 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 50232100-1 | 09.06.2026 | 270,000 |
| Contract object: servicii mentenanta sistem iluminat public | ||||
| DA39603119 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45311100-1 | 23.12.2025 | 19,034 |
| Contract object: conectare la reteaua de distributie electrica de utilizare containere anatomie patologica | ||||
| DA38601503 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45232400-6 | 28.07.2025 | 98,800 |
| Contract object: lucrari de ridicare la cote a capacelor de canalizare,livrare si inlocuire capace uzate | ||||
| DA37873041 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 50232100-1 | 09.04.2025 | 270,000 |
| Contract object: servicii mentenanta sistem iluminat public si serv de montare si demontare iluminat public festiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841217 | ORAS MURFATLAR CUI: 4859712 | 45310000-3 | 27.08.2026 | 13,767 |
| Contract object: lucrari de realizare a bransamentului electric necesar alimentarii punctului de aprindere al instalatiei de iluminat public aferent obiectivului de investitii: dezvoltarea infrastructurii de transport verde - piste pentru biciclete - zona nord, orasul murfatlar, judetul constanta, finantat prin planul national de redresare si rezilienta (pnrr), componenta 10 - fondul local, investitia i.1.4 - asigurarea infrastructurii pentru transportul verde - piste pentru biciclete si alte vehicule electrice usoare, proiect nr. c10-i1.4-145 | ||||
| DAN2793200 | ORAS MURFATLAR CUI: 4859712 | 45311200-2 | 30.06.2026 | 98,361 |
| Contract object: lucrari de bransament si instalatii electrice de utilizare aferente statiilor de reincarcare pentru vehicule electrice, pentru obiectivul de investitii componenta pnrr i.1.3 - asigurarea infrastructurii pentru transport verde - puncte de reincarcare pentru vehicule electrice, in cadrul proiectului smart city murfatlar-echipamente si sisteme inteligente de management urban | ||||
| DAN2793177 | ORAS MURFATLAR CUI: 4859712 | 45317000-2 | 30.06.2026 | 120,000 |
| Contract object: lucrari de alimentare, racordare si integrarea statiilor de reincarcare pentru vehicule electrice, ca parte a lucrarilor de bransament si instalatii electrice aferente, pentru obiectivul de investitii componenta pnrr i.1.3 - asigurarea infrastructurii pentru transport verde - puncte de reincarcare pentru vehicule electrice, in cadrul proiectului smart city murfatlar-echipamente si sisteme inteligente de management urban | ||||
| DAN2789054 | ORAS MURFATLAR CUI: 4859712 | 50232100-1 | 25.06.2026 | 270,000 |
| Contract object: servicii de delegare a gestiunii serviciului de iluminat public pentru activitatea de intretinere si mentenanta a sistemului de iluminat public (stradal, pietonal, arhitectural) din orasul murfatlar si satul siminoc | ||||
| DAN2774555 | JUDETUL CONSTANTA CUI: 2981739 | 50711000-2 | 09.06.2026 | 110,600 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice de constructii la unele imobile aflate in administrarea/apartinand consiliului judetean constanta, cu o valoare totala de 110.600,00 lei fara tva (73.700,00 lei fara tva pana la 31.12.2026 si 36.900,00 lei fara tva prelungire pana la 30.04.2027 | ||||
| DAN2637364 | ORAS MURFATLAR CUI: 4859712 | 50116100-2 | 22.12.2025 | 40,000 |
| Contract object: servicii de montare, verificare, intretinere pe perioada functionarii a instalatiilor de iluminat festiv pentru sarbatorile de iarna | ||||
| DAN2612711 | JUDETUL CONSTANTA CUI: 2981739 | 50711000-2 | 26.11.2025 | 10,800 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice de constructii la unele imobile aflate in administrarea/apartinand consiliului judetean constanta | ||||
| DAN2583926 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71314000-2 | 21.10.2025 | 40,100 |
| Contract object: servicii de masuratori electrice policlinica 2 | ||||
| DAN2559617 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45311200-2 | 30.09.2025 | 9,000 |
| Contract object: lucrari de bransamente electrice trifazice (reparatii) | ||||
| DAN2463525 | ORAS MURFATLAR CUI: 4859712 | 50232100-1 | 27.05.2025 | 270,000 |
| Contract object: servicii de gestiunii de iluminat public - activitatea de intretinere si mentenanta a sistemului de iluminat public (stradal, pietonal, arhitectural) in orasul murfatlar si satul siminoc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045111 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 50232100-1 | 12.11.2021 | 751,536 |
| Contract object: servicii iluminat public si iluminat festiv comuna valu lui traian, judetul constanta | ||||
| SCNA1014773 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 50232100-1 | 10.04.2019 | 634,377 |
| Contract object: servicii iluminat public si iluminat festiv comuna valu lui traian , judetul 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/36247894/api/v1/suppliers/36247894/revenue/api/v1/suppliers/36247894/scores/api/v1/suppliers/36247894/benchmarks/api/v1/red-flags/by-supplier/36247894/api/v1/suppliers/36247894/years/api/v1/suppliers/36247894/cpv/api/v1/suppliers/36247894/clients/api/v1/suppliers/36247894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders