Total revenue
6.96 Mn.
16 client authorities · paid between 2021 and 2026
Direct purchases
5.20 Mn.
36 purchases
Offline purchases
711,800 RON
12 purchases
Tenders
1.04 Mn.
7 contracts
Won without competition
56.4%
4 of 7 lots
National rate: 34.3%
Ranked 3,876 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.6%
Main client: ORASUL EFORIE
National median: 30.2%
Ranked 23,400 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
#03 New companies
0
#04 Captivity
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL EFORIE CUI: 4617794 | 1,918,625 | — | — | 1,918,625 | 27.6% | 0.4% | 14 | 2024–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 978,000 | 635,300 | — | 1,613,300 | 23.2% | 0.1% | 14 | 2022–2023 |
| ORAS MURFATLAR CUI: 4859712 | 1,062,500 | 76,500 | — | 1,139,000 | 16.4% | 0.7% | 10 | 2022–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 714,900 | — | — | 714,900 | 10.3% | 0.4% | 3 | 2023–2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 221,522 | 221,522 | 3.2% | 0.2% | 1 | 2023 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 218,102 | 218,102 | 3.1% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 205,450 | — | — | 205,450 | 3.0% | 0.2% | 1 | 2025 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 194,000 | — | — | 194,000 | 2.8% | 0.3% | 2 | 2022 |
| ORASUL BROSTENI CUI: 5927254 | — | — | 148,500 | 148,500 | 2.1% | 0.2% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | — | 129,290 | 129,290 | 1.9% | 0.1% | 1 | 2023 |
| COMUNA BODOC CUI: 4404621 | — | — | 118,750 | 118,750 | 1.7% | 0.3% | 1 | 2021 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 108,333 | 108,333 | 1.6% | 0.1% | 1 | 2021 |
| AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | — | — | 100,433 | 100,433 | 1.4% | 0.6% | 1 | 2021 |
| ORAS BORSA CUI: 3627544 | 56,319 | — | — | 56,319 | 0.8% | 0.0% | 1 | 2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 53,890 | — | — | 53,890 | 0.8% | 0.0% | 2 | 2025–2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| KUB ATELIER SRL CUI: 43952595 | 5 | 815,207 | 2,105,350 | 5 | 2021–2024 |
| BELETAGE SRL CUI: 30290445 | 2 | 256,833 | 770,500 | 2 | 2021–2022 |
| EYES CONSULT SRL CUI: 20016630 | 1 | 218,102 | 654,307 | 1 | 2024 |
| NM CONSTRUCTION ZONE SRL CUI: 36119720 | 1 | 129,290 | 387,870 | 1 | 2023 |
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 129,290 | 387,870 | 1 | 2023 |
| PROJECT RESOLV CONSULTING SRL CUI: 18618676 | 1 | 100,433 | 301,300 | 1 | 2021 |
| SOCIETATEA DE CERCETARE A BIODIVERSITATII SI INGINERIA MEDIULUI AON SRL CUI: 13758156 | 1 | 100,433 | 301,300 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41074707 | ORASUL EFORIE CUI: 4617794 | 71332000-4 | 01.09.2026 | 37,000 |
| Contract object: studiul geotehnic, inclusiv verificare af si audit energetic | ||||
| DA40735972 | ORASUL EFORIE CUI: 4617794 | 71335000-5 | 02.07.2026 | 62,000 |
| Contract object: documentatii tehnice cerere finantare pnccrs | ||||
| DA40627349 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71313400-9 | 15.06.2026 | 3,500 |
| Contract object: servicii de elaborare memoriu de prezentare conform anexa 5e din legea 292/2018 | ||||
| DA39484188 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71420000-8 | 10.12.2025 | 50,390 |
| Contract object: servicii de elaborare a unui plan de arhitectura - external expertise and services - din cadrul pro | ||||
| DA38599984 | ORAS BORSA CUI: 3627544 | 71251000-2 | 29.07.2025 | 56,319 |
| Contract object: servicii de scanare, nor de puncte,relevee 2d si 3d cladire stibina din orasul borsa, jud maramures | ||||
| DA38504101 | ORASUL EFORIE CUI: 4617794 | 71322000-1 | 10.07.2025 | 225,000 |
| Contract object: dtaa, dtac, pth + cs+ dde si at dezvoltarea si punerea in valoare a statiunii eforie sud | ||||
| DA38504182 | ORASUL EFORIE CUI: 4617794 | 71220000-6 | 10.07.2025 | 235,000 |
| Contract object: dtaa, dtac, pth + cs+ dde si at dezvoltarea si punerea in valoare a statiunii turistice eforie nord | ||||
| DA38060240 | ORASUL EFORIE CUI: 4617794 | 71322000-1 | 08.05.2025 | 72,750 |
| Contract object: studii, documentatii cu, dali, dtad, dtac, pth + cs + dde + asistenta hala spatii depozitare echip. | ||||
| DA38030014 | ORASUL EFORIE CUI: 4617794 | 71322000-1 | 07.05.2025 | 64,625 |
| Contract object: tudii, documentatii cu, dali, dtac + dtoe, pth + cs + dde + asistenta tehnica hala garare | ||||
| DA38027842 | CONFORT URBAN SRL CUI: 1875349 | 79930000-2 | 06.05.2025 | 260,000 |
| Contract object: documentatii teh-econom dali, dtaa, pac, pt+cs+de si asist din partea proiectantului- tara piticilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820398 | ORAS MURFATLAR CUI: 4859712 | 71322000-1 | 29.07.2026 | 57,500 |
| Contract object: serviciul de proiectare dtac, pth, dde respectiv asistenta tehnica, necesara reautorizarii in timpul executiei lucrarilor pentru obiectivul de investitii: reabilitare termica a blocurilor c1, c4, c5 si c6 din orasul murfatlar, judetul constanta, arondate asociatiei de proprietari nr.7 basarabi - componenta 4, bloc c6, scara a+b, str.mircea eliade nr.3, finantat prin planul national de redresare si rezilienta pnrr/2022/c5 | ||||
| DAN1995302 | ORAS MURFATLAR CUI: 4859712 | 71319000-7 | 07.09.2023 | 10,000 |
| Contract object: servicii intocmire expertiza tehnica inclusiv studiu geotehnic pt.scoala generala sat siminoc, oras murfatlar, jud.constanta | ||||
| DAN1995299 | ORAS MURFATLAR CUI: 4859712 | 71314300-5 | 07.09.2023 | 9,000 |
| Contract object: audit energetic si releu de arhitectura pentru scoala generala sat siminoc, oras murfatlar, jud.constanta | ||||
| DAN1922938 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71241000-9 | 16.05.2023 | 137,000 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (studiu de teren -topografic, dali) aferenta obiectivului de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 22 i.c. bratianu, constanta | ||||
| DAN1836067 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71241000-9 | 09.01.2023 | 140,000 |
| Contract object: achizitia serviciului de elaborare documentatie tehnico-economica (studiu de teren -topografic, dali) aferenta obiectivului de investitii cresterea eficientei energetice a imobilului gradinita cu program prelungit nr.53, constanta | ||||
| DAN1831073 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71335000-5 | 03.01.2023 | 112,000 |
| Contract object: achizitia serviciilor de expertiza tehnica si studiu geotehnic pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta, zona centru - blocurile m1, s5, mk2, mk28, f1 | ||||
| DAN1785179 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71335000-5 | 31.10.2022 | 21,200 |
| Contract object: serviciul de elaborare expertiza tehnica si studiu geotehnic pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 22 i.c. bratianu , constanta | ||||
| DAN1695169 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 06.06.2022 | 3,600 |
| Contract object: serviciul de elaborare audit energetic pentru obiectivul de investitii cresterea eficientei energetice a imobilului gradinita cu program prelungit nr.45 | ||||
| DAN1676482 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 03.05.2022 | 12,000 |
| Contract object: achizitia serviciului de elaborare audit energetic pentru obiectivul de investitii cresterea eficientei energetice a imobilului gradinita cu program prelungit nr.53, constanta. | ||||
| DAN1676497 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71335000-5 | 03.05.2022 | 24,500 |
| Contract object: achizitia serviciului de elaborare expertiza tehnica si studiu geotehnic pentru obiectivul de investitii cresterea eficientei energetice a imobilului gradinita cu program prelungit nr.53, constanta. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124742 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71410000-5 | 05.12.2025 | 654,307 |
| Contract object: actualizarea integrala in format gis a planului urbanistic general (p.u.g) al municipiului curtea de arges si a regulamentului local de urbanism (r.l.u) aferent acestuia. | ||||
| SCNA1091767 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 71250000-5 | 06.09.2023 | 387,870 |
| Contract object: servicii de proiectare cuprinzand: documentatie tehnica pentru autorizarea executarii lucrarilor de construire, documentatie tehnica de organizare a executiei lucrarilor, proiect tehnic cu detalii de executie, verificare tehnica de calitate a proiectului si asistenta tehnica din partea proiectantului, aferente obiectivului renovare energetica aprofundata a cladirii politiei municipiului turda | ||||
| SCNA1090528 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71410000-5 | 10.08.2023 | 443,043 |
| Contract object: actualizare plan urbanistic general si intocmire regulament local de urbanism in cadrul proiectului nr. c10-i4-362 intitulat actualizare pug comuna valu lui traian, judetul constanta | ||||
| SCNA1073211 | ORASUL BROSTENI CUI: 5927254 | 71410000-5 | 20.07.2022 | 445,500 |
| Contract object: servicii de urbanism pentru actualizare plan urbanistic general (pug) si regulament local de urbanism (rlu) in orasul brosteni, jud. suceava | ||||
| SCNA1063490 | COMUNA BODOC CUI: 4404621 | 71410000-5 | 21.12.2021 | 237,500 |
| Contract object: elaborare plan urbanistic general al comunei bodoc si a regulamentului local de urbanism | ||||
| SCNA1061243 | MUNICIPIUL HUSI CUI: 3602736 | 71410000-5 | 15.11.2021 | 325,000 |
| Contract object: achizitie de servicii actualizare plan urbanistic general(pug) si al regulamentului local de urbanism(rlu) aferent pug, municipiul husi. | ||||
| SCNA1051181 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 71410000-5 | 07.04.2021 | 301,300 |
| Contract object: servicii pentru elaborarea si aprobarea planului urbanistic zonal (puz) si a regulamentului local de urbanism (rlu), aferent, pentru depozitul final de deseuri de slaba si medie activitate saligny | ||||
- 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/37943819/api/v1/suppliers/37943819/revenue/api/v1/suppliers/37943819/scores/api/v1/suppliers/37943819/benchmarks/api/v1/red-flags/by-supplier/37943819/api/v1/suppliers/37943819/years/api/v1/suppliers/37943819/cpv/api/v1/suppliers/37943819/clients/api/v1/suppliers/37943819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders