Total revenue
991,560 RON
23 client authorities · paid between 2021 and 2026
Direct purchases
622,185 RON
99 purchases
Offline purchases
369,375 RON
12 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
27.9%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 23,072 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA41115253 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | 71317000-3 | 04.09.2026 | 2,400 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta | ||||
| DA41042918 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 71317210-8 | 25.08.2026 | 4,700 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta | ||||
| DA40873264 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 71317210-8 | 24.07.2026 | 4,700 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta | ||||
| DA40756651 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 79417000-0 | 03.07.2026 | 10,301 |
| Contract object: prestari servicii ssm-psi-su | ||||
| DA40717061 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 71317210-8 | 29.06.2026 | 4,700 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta | ||||
| DA40614114 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 71317000-3 | 12.06.2026 | 18,000 |
| Contract object: prestari servicii ssm-su | ||||
| DA40537010 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 71317000-3 | 03.06.2026 | 6,500 |
| Contract object: ssm si psi | ||||
| DA40532048 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 71317210-8 | 03.06.2026 | 4,700 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta - iunie 2026 | ||||
| DA40528646 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 71317000-3 | 03.06.2026 | 14,000 |
| Contract object: servicii ssm | ||||
| DA40525675 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 71317000-3 | 02.06.2026 | 5,836 |
| Contract object: servicii in domeniul ssm,psi si su | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2700833 | JUDETUL CONSTANTA CUI: 2981739 | 79417000-0 | 11.03.2026 | 5,243 |
| Contract object: servicii privind securitatea si sanatatea in munca si servicii in domeniul apararii si stingerii incendiilor si protectiei civile pentru salariatii din cadrul aparatului de specialitate al consiliului judetean constanta | ||||
| DAN2683312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 71317000-3 | 16.02.2026 | 3,228 |
| Contract object: act aditional nr. 1 la contractul nr. 93188/12.12.2024 privind prestarea serviciilor in domeniul securitatii si sanatatii in munca ( s.s.m), prevenirii si stingerii incendiilor ( p.s.i) si situatiilor de urgenta ( s.u) | ||||
| DAN2649292 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 71317000-3 | 09.01.2026 | 2,000 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca | ||||
| DAN2584933 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71317000-3 | 22.10.2025 | 28,800 |
| Contract object: serviciul extern de prevenire si protectie in domeniul securitatii si sanatatii in munca, aparare impotriva incendiilor pentru primaria municipiului constanta | ||||
| DAN2568807 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71317000-3 | 07.10.2025 | 66,000 |
| Contract object: servicii de prevenire si protectie in domeniul securitatii in munca, aparare impotriva incediilor pentru angajatii primariei municipiului medgidia | ||||
| DAN2190149 | JUDETUL CONSTANTA CUI: 2981739 | 79417000-0 | 29.05.2024 | 5,104 |
| Contract object: servicii privind securitatea si sanatatea in munca si servicii in domeniul apararii si stingerii incendiilor si protectiei civile pentru salariatii din cadrul aparatului de specialitate al consiliului judetean constanta pret/luna = 638 lei fara tva = suma pentru 8 luni (perioada 01.05.2024-31.12.2024) este de 5.104 lei fara tva. = suma pentru 4 luni (perioada 01.01.2025-30.04.2025) este de 2.552 lei fara tva. | ||||
| DAN2175303 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79417000-0 | 08.05.2024 | 66,000 |
| Contract object: servicii externe de prevenire si protectie in domeniul securitatii in munca, aparare impotriva incendiilor pentru intregul personal al primariei, cat si celelalte sedii ce apartin acesteia. | ||||
| DAN2114480 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 71317000-3 | 14.02.2024 | 39,996 |
| Contract object: servicii de ssm si psi pentru garda nationala de mediu pentru anul 2024, contract nr. 8 / dapl / 12.02.2024 | ||||
| DAN1942273 | JUDETUL CONSTANTA CUI: 2981739 | 79417000-0 | 20.06.2023 | 8,004 |
| Contract object: servicii privind securitatea si sanatatea in munca si servicii in domeniul apararii si stingerii incendiilor si protectiei civile pentru salariatii din cadrul aparatului de specialitate al consiliului judetean constanta<br>pret/luna = 667 lei fara tva<br>= suma pentru 8 luni (perioada 01.05.2023-31.12.2023) este de 5.336 lei fara tva.<br>= suma pentru 4 luni (perioada 01.01.2024-30.04.2024) este de 2.668 lei fara tva. | ||||
| DAN1914542 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79417000-0 | 04.05.2023 | 66,000 |
| Contract object: servicii externe de prevenire si protectie in domeniul securitatii si sanatatii in munca, aparare impotriva incendiilor pentru intreg personalul primariei municipiului medgidia | ||||
- 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/37578462/api/v1/suppliers/37578462/revenue/api/v1/suppliers/37578462/scores/api/v1/suppliers/37578462/benchmarks/api/v1/red-flags/by-supplier/37578462/api/v1/suppliers/37578462/years/api/v1/suppliers/37578462/cpv/api/v1/suppliers/37578462/clients/api/v1/suppliers/37578462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders