Total revenue
5.85 Mn.
40 client authorities · paid between 2018 and 2025
Direct purchases
4.96 Mn.
115 purchases
Offline purchases
551,408 RON
13 purchases
Tenders
337,573 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
11.3%
Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI
National median: 30.2%
Ranked 38,642 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 663,438 | — | — | 663,438 | 11.3% | 13.4% | 11 | 2019–2024 |
| LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | 571,243 | — | — | 571,243 | 9.8% | 21.2% | 9 | 2021–2023 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 147,717 | 404,592 | — | 552,309 | 9.4% | 1.2% | 10 | 2022–2025 |
| UMNR02175 CUI: 4301383 | 391,071 | 129,033 | — | 520,104 | 8.9% | 0.4% | 8 | 2023–2025 |
| LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | 430,453 | — | — | 430,453 | 7.4% | 12.5% | 14 | 2018–2022 |
| MUZEUL DE ARTA CUI: 4707544 | 406,081 | — | — | 406,081 | 6.9% | 7.7% | 7 | 2023–2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 337,573 | 337,573 | 5.8% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR37 CUI: 4301391 | 328,965 | — | — | 328,965 | 5.6% | 17.7% | 4 | 2021–2022 |
| LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 299,993 | — | — | 299,993 | 5.1% | 13.5% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 282,308 | — | — | 282,308 | 4.8% | 11.6% | 2 | 2021 |
| CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 224,435 | — | — | 224,435 | 3.8% | 5.8% | 6 | 2021–2023 |
| SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 161,428 | — | — | 161,428 | 2.8% | 6.7% | 2 | 2018 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 144,586 | — | — | 144,586 | 2.5% | 2.4% | 4 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 | 134,230 | — | — | 134,230 | 2.3% | 9.9% | 2 | 2022–2023 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 93,849 | 8,179 | — | 102,028 | 1.7% | 0.1% | 5 | 2018–2025 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 95,000 | — | — | 95,000 | 1.6% | 1.3% | 1 | 2022 |
| GRADINITA CURCUBEUL MAGIC CUI: 29448127 | 86,757 | — | — | 86,757 | 1.5% | 7.4% | 1 | 2022 |
| SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 79,833 | — | — | 79,833 | 1.4% | 3.9% | 3 | 2022–2023 |
| GRADINITA CU PROGPRELNR42 CUI: 4300620 | 79,515 | — | — | 79,515 | 1.4% | 15.4% | 1 | 2023 |
| LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | 68,257 | — | — | 68,257 | 1.2% | 2.7% | 1 | 2021 |
| LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | 56,573 | — | — | 56,573 | 1.0% | 1.6% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 | 52,027 | — | — | 52,027 | 0.9% | 3.7% | 1 | 2022 |
| GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | 32,984 | — | — | 32,984 | 0.6% | 2.7% | 2 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 21,461 | — | — | 21,461 | 0.4% | 0.0% | 6 | 2022–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 16,683 | — | — | 16,683 | 0.3% | 0.4% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39212789 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | 45421100-5 | 05.11.2025 | 2,817 |
| Contract object: confectionare si montare plase de protectie impotriva insectelor | ||||
| DA38671079 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 45300000-0 | 08.08.2025 | 1,529 |
| Contract object: avarie la instalatia sanitara - inlocuire vas wc | ||||
| DA38570894 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 45453000-7 | 22.07.2025 | 43,210 |
| Contract object: lucrari de amenajare laborator de consiliere sala e116 conform adv1490839 - cnfis fdi 2025-f-0734 | ||||
| DA38544196 | UMNR02175 CUI: 4301383 | 44112230-9 | 21.07.2025 | 6,690 |
| Contract object: covor pvc antibacterian | ||||
| DA38108056 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 45330000-9 | 14.05.2025 | 1,033 |
| Contract object: lucrari de reparatii | ||||
| DA37888001 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 11.04.2025 | 20,958 |
| Contract object: lucrari de reamenajare si realibilitare | ||||
| DA37857229 | MUZEUL DE ARTA CUI: 4707544 | 45453000-7 | 08.04.2025 | 10,811 |
| Contract object: lucrari de reparatii | ||||
| DA37857281 | MUZEUL DE ARTA CUI: 4707544 | 45453000-7 | 08.04.2025 | 21,221 |
| Contract object: lucrari de reparatii | ||||
| DA37790258 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 45421000-4 | 01.04.2025 | 2,270 |
| Contract object: inlocuire usa pvc | ||||
| DA36932270 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 45453000-7 | 14.11.2024 | 21,145 |
| Contract object: lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2495836 | UMNR02175 CUI: 4301383 | 45453100-8 | 03.07.2025 | 13,785 |
| Contract object: lucrari reparatii curente grupuri sanitare cpu | ||||
| DAN2495781 | UMNR02175 CUI: 4301383 | 45453100-8 | 03.07.2025 | 7,535 |
| Contract object: lucrari reparatii curente grupuri sanitare cpu | ||||
| DAN2495773 | UMNR02175 CUI: 4301383 | 45453100-8 | 03.07.2025 | 50,372 |
| Contract object: lucrari reparatii curente cabinet chirurgie | ||||
| DAN2495768 | UMNR02175 CUI: 4301383 | 45453100-8 | 03.07.2025 | 35,488 |
| Contract object: lucrari reparatii curente salon pacient | ||||
| DAN2077717 | UMNR02175 CUI: 4301383 | 45000000-7 | 03.01.2024 | 21,853 |
| Contract object: act aditional lucrari pav b | ||||
| DAN1998909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 50000000-5 | 14.09.2023 | 722 |
| Contract object: servicii de reparatii si intretinere instalatie sanitara - cantina constanta | ||||
| DAN1936576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 44221200-7 | 12.06.2023 | 5,684 |
| Contract object: furnizare usa pvc cu ghiseu si grilaje metalica de usa si fereastra, cu montajul inclus, pentru spatiul destinat casieriei | ||||
| DAN1932937 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 06.06.2023 | 352,378 |
| Contract object: lucrari reparatii gard imprejmuitor bcco | ||||
| DAN1926662 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 23.05.2023 | 23,676 |
| Contract object: lucrari de reparatie la instalatiile termice la sediul ipj constanta | ||||
| DAN1926643 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 23.05.2023 | 16,393 |
| Contract object: lucrari reparatii electrice atelier nr inamtricualre si bucataria pentru retinuti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076929 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45340000-2 | 04.10.2022 | 337,573 |
| Contract object: lucrari de reparatii curente la imprejmuirea terenurilor de sport - cazarma 1369 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/38613916/api/v1/suppliers/38613916/revenue/api/v1/suppliers/38613916/scores/api/v1/suppliers/38613916/benchmarks/api/v1/red-flags/by-supplier/38613916/api/v1/suppliers/38613916/years/api/v1/suppliers/38613916/cpv/api/v1/suppliers/38613916/clients/api/v1/suppliers/38613916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders