Total revenue
1.21 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
974,181 RON
110 purchases
Offline purchases
236,919 RON
37 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
12.8%
Main client: COMUNA MIHAIL KOGALNICEANU
National median: 30.2%
Ranked 37,613 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 6 largest CPV groups, out of 6; 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 | 106,100 | 48,840 | — | 154,940 | 12.8% | 0.1% | 11 | 2019–2026 |
| ORAS NAVODARI CUI: 4618382 | 150,000 | — | — | 150,000 | 12.4% | 0.1% | 7 | 2018–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 112,470 | 21,008 | — | 133,478 | 11.0% | 0.0% | 7 | 2020–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 25,000 | 69,200 | — | 94,200 | 7.8% | 0.1% | 6 | 2020–2024 |
| COMUNA TUZLA CUI: 4707625 | 31,650 | 43,700 | — | 75,350 | 6.2% | 0.1% | 5 | 2018–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 74,300 | — | — | 74,300 | 6.1% | 0.0% | 6 | 2019–2025 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 59,940 | 13,500 | — | 73,440 | 6.1% | 0.4% | 5 | 2019–2025 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 48,000 | — | — | 48,000 | 4.0% | 0.1% | 2 | 2025–2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 41,231 | — | — | 41,231 | 3.4% | 0.1% | 10 | 2019–2026 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 38,235 | — | — | 38,235 | 3.2% | 0.5% | 2 | 2023–2024 |
| ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 36,500 | — | — | 36,500 | 3.0% | 0.3% | 2 | 2023–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 15,000 | 21,000 | — | 36,000 | 3.0% | 0.0% | 3 | 2023–2026 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 34,550 | — | — | 34,550 | 2.9% | 0.3% | 5 | 2018–2020 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 28,926 | — | — | 28,926 | 2.4% | 0.1% | 1 | 2026 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MANGALIA CUI: 41934908 | 24,000 | — | — | 24,000 | 2.0% | 1.7% | 1 | 2024 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 22,443 | — | — | 22,443 | 1.9% | 0.0% | 5 | 2018–2024 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 18,000 | — | — | 18,000 | 1.5% | 0.2% | 1 | 2025 |
| COMUNA POARTA ALBA CUI: 4515239 | 17,800 | — | — | 17,800 | 1.5% | 0.0% | 2 | 2019–2024 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 16,136 | — | — | 16,136 | 1.3% | 0.1% | 1 | 2025 |
| ORAS MURFATLAR CUI: 4859712 | 12,000 | 600 | — | 12,600 | 1.0% | 0.0% | 13 | 2019–2020 |
| ORAS OVIDIU CUI: 4301359 | 11,250 | — | — | 11,250 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA COGEALAC CUI: 4804407 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 1 | 2018 |
| ORAS TECHIRGHIOL CUI: 4300540 | 8,500 | 1,400 | — | 9,900 | 0.8% | 0.0% | 7 | 2021–2026 |
| COMUNA CUZA VODA CUI: 16432269 | 7,500 | 2,000 | — | 9,500 | 0.8% | 0.0% | 6 | 2022–2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 600 | 8,280 | — | 8,880 | 0.7% | 0.0% | 11 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41083903 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 01.09.2026 | 24,000 |
| Contract object: servicii de publicitate | ||||
| DA41031013 | ORAS TECHIRGHIOL CUI: 4300540 | 79342200-5 | 21.08.2026 | 2,000 |
| Contract object: servicii de publicitate finalizare obiective de investitii finantate prin pnrr | ||||
| DA40945881 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 06.08.2026 | 2,000 |
| Contract object: servicii de publicitate inaugurare a doua obiective de investitii | ||||
| DA40851792 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 79342200-5 | 20.07.2026 | 2,500 |
| Contract object: servicii promovare online | ||||
| DA40806825 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79342200-5 | 13.07.2026 | 15,000 |
| Contract object: servicii de promovare si informare prin intermediul publicatiilor online cat si a unei televiziuni | ||||
| DA40703657 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 79342200-5 | 25.06.2026 | 28,926 |
| Contract object: servicii de publicitate - afisare bannere pe site-uri de presa online | ||||
| DA40387757 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79342200-5 | 18.05.2026 | 24,000 |
| Contract object: servicii promovare online | ||||
| DA40302426 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 79342200-5 | 04.05.2026 | 2,500 |
| Contract object: servicii promovare online | ||||
| DA40091409 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 79342200-5 | 31.03.2026 | 2,500 |
| Contract object: servicii promovare online | ||||
| DA39919445 | COMUNA LIMANU CUI: 4671688 | 79341000-6 | 02.03.2026 | 2,000 |
| Contract object: publicare felicitare on-line pentru celebrarea zilei de 8 martie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857158 | COMUNA TUZLA CUI: 4707625 | 79341000-6 | 17.09.2026 | 13,600 |
| Contract object: anunturi si materiale informative | ||||
| DAN2775408 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79342200-5 | 09.06.2026 | 21,000 |
| Contract object: servicii de promovare media constand in publicarea a patru articole lunar referitoare la activitatea drumuri judetene constanta sa | ||||
| DAN2594154 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 03.11.2025 | 1,000 |
| Contract object: publicare onvocator aga | ||||
| DAN2582604 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 21.10.2025 | 700 |
| Contract object: publicare anunturi | ||||
| DAN2544557 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 10.09.2025 | 700 |
| Contract object: publicitate convocator aga | ||||
| DAN2543755 | COMUNA TUZLA CUI: 4707625 | 79341000-6 | 09.09.2025 | 13,600 |
| Contract object: servicii de publicitate | ||||
| DAN2542822 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 08.09.2025 | 24,000 |
| Contract object: servicii de publicitate - cf ctr 11987/03.09.2025 | ||||
| DAN2501429 | COMUNA CUZA VODA CUI: 16432269 | 79341000-6 | 09.07.2025 | 2,000 |
| Contract object: servicii publicitate | ||||
| DAN2492934 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 01.07.2025 | 280 |
| Contract object: anunt angajare serviciul sipp | ||||
| DAN2438842 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 22120000-7 | 24.04.2025 | 1,000 |
| Contract object: publicare macheta publicitara pentru promovare | ||||
- 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/37902797/api/v1/suppliers/37902797/revenue/api/v1/suppliers/37902797/scores/api/v1/suppliers/37902797/benchmarks/api/v1/red-flags/by-supplier/37902797/api/v1/suppliers/37902797/years/api/v1/suppliers/37902797/cpv/api/v1/suppliers/37902797/clients/api/v1/suppliers/37902797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders