Total revenue
20.08 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
7.91 Mn.
47 purchases
Offline purchases
87,410 RON
5 purchases
Tenders
12.08 Mn.
10 contracts
Won without competition
75.8%
7 of 10 lots
National rate: 34.3%
Ranked 2,392 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 11,402 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 252,101 | — | 8,474,029 | 8,726,130 | 43.5% | 5.1% | 7 | 2020–2024 |
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 3,430,000 | — | — | 3,430,000 | 17.1% | 5.1% | 4 | 2025 |
| COMUNA LUMINA CUI: 4671807 | 2,230,994 | 8,500 | — | 2,239,494 | 11.2% | 2.0% | 6 | 2018–2024 |
| ORAS MURFATLAR CUI: 4859712 | — | — | 1,643,912 | 1,643,912 | 8.2% | 1.0% | 1 | 2020 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 1,025,780 | 8,452 | — | 1,034,232 | 5.2% | 0.2% | 22 | 2018–2020 |
| COMUNA CORBU CUI: 4707714 | — | — | 899,381 | 899,381 | 4.5% | 1.1% | 1 | 2020 |
| ORAS NAVODARI CUI: 4618382 | — | — | 846,437 | 846,437 | 4.2% | 0.4% | 1 | 2021 |
| COMUNA PANTELIMON CUI: 5806791 | 329,264 | — | — | 329,264 | 1.6% | 1.0% | 5 | 2019–2020 |
| COMUNA LIMANU CUI: 4671688 | 294,880 | — | — | 294,880 | 1.5% | 0.2% | 1 | 2019 |
| JUDETUL CONSTANTA CUI: 2981739 | 195,332 | 31,458 | — | 226,790 | 1.1% | 0.0% | 6 | 2019–2022 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 215,687 | 215,687 | 1.1% | 0.2% | 1 | 2020 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 74,731 | — | — | 74,731 | 0.4% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 69,264 | — | — | 69,264 | 0.3% | 0.2% | 2 | 2018 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | — | 39,000 | — | 39,000 | 0.2% | 1.9% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 3,408 | — | — | 3,408 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA SILISTEA CUI: 4514853 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 1,733 | — | — | 1,733 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38595482 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 45233161-5 | 29.07.2025 | 810,000 |
| Contract object: demontat si montat borduri mari | ||||
| DA38595559 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 45450000-6 | 29.07.2025 | 850,000 |
| Contract object: demontat si montat borduri mici | ||||
| DA38578793 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 44114250-9 | 25.07.2025 | 882,000 |
| Contract object: demontat pavele vechi si montare dale din beton | ||||
| DA38578681 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 44423740-0 | 25.07.2025 | 888,000 |
| Contract object: ridicarea la cota sau inlocuire capace canalizare | ||||
| DA36729643 | COMUNA LUMINA CUI: 4671807 | 45233160-8 | 17.10.2024 | 889,668 |
| Contract object: lucrari de construire alei cimitir | ||||
| DA36268348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45111291-4 | 07.08.2024 | 252,101 |
| Contract object: lucrari de amenajare teren si canalizare menajera | ||||
| DA33580124 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 45453000-7 | 03.07.2023 | 1,733 |
| Contract object: lucrari consolidare topogane | ||||
| DA30270675 | JUDETUL CONSTANTA CUI: 2981739 | 44221000-5 | 30.03.2022 | 53,634 |
| Contract object: furnizare si montare tamplarie pvc | ||||
| DA26977995 | COMUNA PANTELIMON CUI: 5806791 | 39293400-6 | 06.12.2020 | 12,605 |
| Contract object: achizitie si montaj rulouri de gazon | ||||
| DA26428471 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 90913200-2 | 24.09.2020 | 5,980 |
| Contract object: curatare, spalare, dezinfectie rezervoare apa potabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608998 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | 45500000-2 | 21.11.2025 | 39,000 |
| Contract object: inchiriere trailer + manitou ( incarcator frontal) | ||||
| DAN2191338 | COMUNA LUMINA CUI: 4671807 | 45500000-2 | 30.05.2024 | 8,500 |
| Contract object: servici de inchiriere buldoexcavator | ||||
| DAN1266159 | JUDETUL CONSTANTA CUI: 2981739 | 39561200-4 | 16.04.2020 | 4,010 |
| Contract object: achizitie de plasa de protectie opaca | ||||
| DAN1265923 | JUDETUL CONSTANTA CUI: 2981739 | 45453100-8 | 15.04.2020 | 27,448 |
| Contract object: lucrari de reparatii si zugraveli la centrul de excelenta in turism si servicii tomis | ||||
| DAN1128161 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50712000-9 | 12.07.2019 | 8,452 |
| Contract object: inlocuire conducta alimentare cu apa a retelei de hidranti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052543 | ORAS NAVODARI CUI: 4618382 | 45233128-2 | 17.05.2021 | 846,437 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari construire sens giratoriu pod judetean, tronson ii, lot 2, nr. cadastral 115 874 | ||||
| SCNA1043880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45000000-7 | 09.10.2020 | 4,035,282 |
| Contract object: lot 1: executie lucrari pentru construirea si dotarea a doua case de tip familial (ctf) - in localitatea lumina, str. morii nr. 79 p - lot 4/1/1/13, jud. constanta, in cadrul proiectului inchiderea complexului de servicii comunitare orizont - cod smis 116058<br>lot 2: executie lucrari pentru reabilitarea, modernizarea si dotarea imobilului situat in localitatea lumina, in vederea deschiderii unui centru de zi de recuperare (czr) - in localitatea lumina, str. morii nr. 79 j - lot 4/2, jud. constanta, in cadrul proiectului inchiderea complexului de servicii comunitare orizont - cod smis 116058<br>lot 3: executie lucrari pentru reabilitarea, modernizarea si dotarea imobilului situat in municipiul constanta, in vederea deschiderii unui centru de zi de recuperare (czr) - in municipiul constanta, str. horia agarici nr.5, jud. constanta, in cadrul proiectului inchiderea complexului de servicii comunitare orizont - cod smis 116058 | ||||
| SCNA1042872 | ORASUL HARSOVA CUI: 7453165 | 45453100-8 | 18.09.2020 | 215,687 |
| Contract object: executie lucrari de reparatii curente la 40 de imobile in cadrul proiectului admis-masuri integrate pentru categorii defavorizate din zona de vest a orasului harsova | ||||
| SCNA1041156 | ORAS MURFATLAR CUI: 4859712 | 45210000-2 | 14.08.2020 | 1,643,912 |
| Contract object: executia lucrarilor de construire/ desfiintare/organizare de santier aferente realizarii obiectivului dezvoltarea potentialului turistic, protejarea si promovarea mostenirii comune | ||||
| SCNA1039826 | COMUNA CORBU CUI: 4707714 | 45210000-2 | 20.07.2020 | 899,381 |
| Contract object: executia lucrarilor de modernizare si extindere a gradinitei nr 2 in localitatea corbu, in cadrul proiectului modernizare si dotare gradinita nr 2 corbu, comuna corbu, judetul constanta | ||||
| SCNA1033263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 06.03.2020 | 500,124 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| SCNA1033245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45000000-7 | 06.03.2020 | 3,013,273 |
| Contract object: lot. 1 executie lucrari pentru construirea si dotarea a doua case de tip familial(ctf) in jud. constanta , oras murfatlar str.ion creanga nr.27 in cadrul proiectului inchiderea centrului de plasament delfinul-cod smis 119917 lot.2 executie lucrari pentru reabilitarea,modernizarea si dotarea imobilului situat in loc. constanta str. pandurului nr.120 jud. constanta in cadrul proiectului inchiderea centrului de plasament delfinul.cod smis 119917 | ||||
| SCNA1032860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45000000-7 | 27.02.2020 | 3,081,688 |
| Contract object: lot1 - reabilitarea/modernizarea si dotarea unui imobil situat in mun.mangalia, str.m.i.dobrogeanu,nr.65d jud.constanta in cadrul proiectului inchiderea complexului de servicii comunitare cristina <br>lot2 - construirea si dotarea a doua case tip familial (ctf)- mun. mangalia, jud.constanta, str.m.i.dobrogeanu, nr.65d si str.m.i.dobrogeanu, nr.65h, in cadrul proiectului inchiderea complexului de servicii comunitare cristina | ||||
- 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/38591796/api/v1/suppliers/38591796/revenue/api/v1/suppliers/38591796/scores/api/v1/suppliers/38591796/benchmarks/api/v1/red-flags/by-supplier/38591796/api/v1/suppliers/38591796/years/api/v1/suppliers/38591796/cpv/api/v1/suppliers/38591796/clients/api/v1/suppliers/38591796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders