Total revenue
1.71 Mn.
24 client authorities · paid between 2020 and 2026
Direct purchases
992,103 RON
25 purchases
Offline purchases
429,900 RON
11 purchases
Tenders
292,788 RON
1 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
18.5%
Main client: COMUNA CRUCEA
National median: 30.2%
Ranked 32,699 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 CRUCEA CUI: 7276918 | — | 25,000 | 292,788 | 317,788 | 18.5% | 0.4% | 2 | 2022 |
| ORAS NAVODARI CUI: 4618382 | 265,000 | — | — | 265,000 | 15.5% | 0.1% | 3 | 2024 |
| COMUNA LIMANU CUI: 4671688 | 218,000 | — | — | 218,000 | 12.7% | 0.2% | 3 | 2024–2025 |
| COMUNA TOPRAISAR CUI: 5459919 | 72,900 | 86,900 | — | 159,800 | 9.3% | 0.3% | 2 | 2022–2023 |
| COMUNA CUMPANA CUI: 4618170 | 150,000 | — | — | 150,000 | 8.8% | 0.2% | 1 | 2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 130,000 | — | 130,000 | 7.6% | 0.0% | 1 | 2024 |
| ORAS NEGRU VODA CUI: 6398763 | 80,000 | — | — | 80,000 | 4.7% | 0.1% | 1 | 2022 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | 80,000 | — | 80,000 | 4.7% | 0.1% | 4 | 2020–2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 71,000 | — | 71,000 | 4.1% | 0.0% | 2 | 2021 |
| COMUNA LUMINA CUI: 4671807 | 68,403 | — | — | 68,403 | 4.0% | 0.1% | 2 | 2021–2022 |
| COMUNA MIRCEA VODA CUI: 4514632 | 40,000 | — | — | 40,000 | 2.3% | 0.1% | 2 | 2021–2023 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 40,000 | — | — | 40,000 | 2.3% | 0.0% | 1 | 2022 |
| ORAS OVIDIU CUI: 4301359 | — | 32,000 | — | 32,000 | 1.9% | 0.0% | 1 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 18,000 | — | — | 18,000 | 1.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 14,500 | — | — | 14,500 | 0.9% | 0.0% | 2 | 2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2022 |
| ORAS MURFATLAR CUI: 4859712 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2022 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | 5,000 | — | 5,000 | 0.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | 1,800 | — | — | 1,800 | 0.1% | 0.1% | 1 | 2026 |
| CONFORT URBAN SRL CUI: 1875349 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2025 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 1,000 | — | — | 1,000 | 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.
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 |
|---|---|---|---|---|---|
| AKVO KONSTRUADO SRL CUI: 43381960 | 1 | 292,788 | 878,363 | 1 | 2022 |
| HYDRO TEHNIC PREST SRL CUI: 18417150 | 1 | 292,788 | 878,363 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41143176 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | 71322200-3 | 09.09.2026 | 1,800 |
| Contract object: servicii de proiectare - bransamente de apa si racorduri de canalizare, inclusiv verificare mlpat | ||||
| DA39437481 | COMUNA LIMANU CUI: 4671688 | 71356200-0 | 04.12.2025 | 40,000 |
| Contract object: servicii asistenta tehnica din partea proiectantului | ||||
| DA38485170 | CONFORT URBAN SRL CUI: 1875349 | 71322000-1 | 08.07.2025 | 1,800 |
| Contract object: proiect tehnic pentru bransament la apa si racord la canalizare,amenajare teren pentru activitati | ||||
| DA37744838 | COMUNA LIMANU CUI: 4671688 | 71322500-6 | 27.03.2025 | 90,000 |
| Contract object: servicii elaborare proiect tehnic +dtac+detalii de executie | ||||
| DA35697372 | ORAS NAVODARI CUI: 4618382 | 71322200-3 | 13.05.2024 | 110,000 |
| Contract object: elaborare st. fezab., st.teren,st.g.construire retea de canalizare menajera (extindere) statie de p. | ||||
| DA35628831 | COMUNA LIMANU CUI: 4671688 | 79314000-8 | 29.04.2024 | 88,000 |
| Contract object: servicii de elaborare a documentatiei tehnice dali | ||||
| DA35245739 | ORAS NAVODARI CUI: 4618382 | 71322200-3 | 13.03.2024 | 45,000 |
| Contract object: elaborare studiu fez.,pt sistudii teren extindere retea de alimentare cu apa potabila str. apusului | ||||
| DA35245858 | ORAS NAVODARI CUI: 4618382 | 71322200-3 | 13.03.2024 | 110,000 |
| Contract object: elaborare studiu de fezabilitate construire retea de canalizare menajera (extindere) statie de p.. | ||||
| DA34224823 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 71322200-3 | 11.10.2023 | 6,000 |
| Contract object: servicii de proiectare extindere retele edilitare, inclusiv bransamente si racorduri | ||||
| DA34224669 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 71322200-3 | 11.10.2023 | 8,500 |
| Contract object: servicii de proiectare extindere retele edilitare, inclusiv bransamente si racorduri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578053 | COMUNA TOPRAISAR CUI: 5459919 | 79314000-8 | 15.10.2025 | 86,900 |
| Contract object: elabora sf si documentatii avize extindere retea canalizare menajera | ||||
| DAN2506793 | ORAS OVIDIU CUI: 4301359 | 71315400-3 | 15.07.2025 | 32,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor elaborate in vederea realizarii obiectivului de investitii extindere retea de canalizare menajera in orasul ovidiu, judetul constanta | ||||
| DAN2353374 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45231111-6 | 08.01.2025 | 5,000 |
| Contract object: servicii de proiectare - racord de canalizare pluviala | ||||
| DAN2259097 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79311200-9 | 05.09.2024 | 130,000 |
| Contract object: servicii de intocmire documentatie tehnico economica etapa sf, pentru proiectul extindere retea de alimentare cu apa si retea de canalizare, in municipiul medgidia, judetul constanta | ||||
| DAN1698512 | COMUNA CRUCEA CUI: 7276918 | 71322000-1 | 10.06.2022 | 25,000 |
| Contract object: servicii de proiectare -realizare proiect tehnic pentru obiectivul,,extindere retea de alimentare cu apa localitatea baltagesti, com crucea, jud constanta,, | ||||
| DAN1688410 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71322200-3 | 24.05.2022 | 20,000 |
| Contract object: proiectare tehnica extindere canalizare inclusiv racorduri | ||||
| DAN1644834 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 79314000-8 | 14.03.2022 | 35,000 |
| Contract object: sf retele de alimentare cu apa si canalizare menajera inclusiv bransamente si racorduri pentru zona industriala si prelungirea hasancea | ||||
| DAN1610609 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79311100-8 | 11.01.2022 | 65,000 |
| Contract object: serviciul de elaborare studiu de prefezabilitate privind realizarea sistemului de canalizare, care sa includa si solutii pentru preluarea si deversarea apelor pluvial in cartierele: compozitori, coiciu, baba novac, universitate si palazu mare, din municipiul constanta | ||||
| DAN1592756 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322200-3 | 27.12.2021 | 6,000 |
| Contract object: serviciul de proiectare aferent obiectivului de investitii executie bransamente alimentare cu apa, canalizare menajera aferente imobilului cazino constanta | ||||
| DAN1390619 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 79314000-8 | 29.12.2020 | 17,500 |
| Contract object: servicii de intocmire studiu de fezabilitate obiectiv de investitii extindere retea de canalizare menajera, inclusiv bransamente, cartier calea dobrogei 448 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076400 | COMUNA CRUCEA CUI: 7276918 | 45232150-8 | 22.09.2022 | 878,363 |
| Contract object: servicii de proiectare si executia lucrarilor privind obiectivul de investitii ,,extindere retea de alimentare cu apa zona sudica a localitatii baltagesti (zona cuprinsa intre dj224 si str. eternitatii), com. crucea, jud. 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/38522532/api/v1/suppliers/38522532/revenue/api/v1/suppliers/38522532/scores/api/v1/suppliers/38522532/benchmarks/api/v1/red-flags/by-supplier/38522532/api/v1/suppliers/38522532/years/api/v1/suppliers/38522532/cpv/api/v1/suppliers/38522532/clients/api/v1/suppliers/38522532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders