Total revenue
28.94 Mn.
15 client authorities · paid between 2021 and 2026
Direct purchases
1.36 Mn.
22 purchases
Offline purchases
195,500 RON
2 purchases
Tenders
27.39 Mn.
22 contracts
Won without competition
22.4%
4 of 25 lots
National rate: 34.3%
Ranked 7,385 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.0%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 26,062 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | 185,000 | 7,040,037 | 7,225,037 | 25.0% | 0.4% | 8 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,189,690 | 5,189,690 | 17.9% | 0.0% | 3 | 2022–2024 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 3,414,048 | 3,414,048 | 11.8% | 3.7% | 2 | 2023–2025 |
| ORAS NEGRU VODA CUI: 6398763 | 11,455 | — | 2,623,586 | 2,635,041 | 9.1% | 2.0% | 3 | 2021–2025 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | — | — | 2,092,564 | 2,092,564 | 7.2% | 2.9% | 2 | 2023–2024 |
| ORASUL IANCA CUI: 4874631 | — | — | 1,844,033 | 1,844,033 | 6.4% | 2.3% | 1 | 2023 |
| COMUNA POARTA ALBA CUI: 4515239 | — | — | 1,675,785 | 1,675,785 | 5.8% | 1.2% | 1 | 2024 |
| ORAS MURFATLAR CUI: 4859712 | — | — | 1,341,407 | 1,341,407 | 4.6% | 0.8% | 1 | 2023 |
| COMUNA GARLICIU CUI: 7249794 | — | — | 1,178,833 | 1,178,833 | 4.1% | 4.8% | 1 | 2023 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 1,098,605 | — | — | 1,098,605 | 3.8% | 14.4% | 16 | 2024–2026 |
| ORASUL BROSTENI CUI: 5927254 | 8,621 | — | 523,045 | 531,666 | 1.8% | 0.7% | 2 | 2021 |
| UM 02311 CONSTANTA CUI: 48253059 | — | — | 463,223 | 463,223 | 1.6% | 0.4% | 1 | 2025 |
| COMUNA PECINEAGA CUI: 4617891 | 231,200 | — | — | 231,200 | 0.8% | 0.7% | 3 | 2024–2026 |
| GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | 11,526 | — | — | 11,526 | 0.0% | 1.3% | 1 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 10,500 | — | 10,500 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| CSP PROIECT LINE SRL CUI: 29455388 | 10 | 13,385,517 | 32,369,250 | 7 | 2021–2024 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 2 | 3,568,756 | 14,275,022 | 2 | 2024–2025 |
| GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | 2 | 3,568,756 | 14,275,022 | 2 | 2024–2025 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 1,937,702 | 7,750,807 | 1 | 2025 |
| ARIA CONCEPT ARCHITECTURE SRL CUI: 32478993 | 1 | 2,336,110 | 7,008,329 | 1 | 2022 |
| CYBERSOFCONSTRUCT SRL CUI: 45803123 | 1 | 1,178,833 | 2,357,666 | 1 | 2023 |
| ACE PROIECT VISION SRL CUI: 47048129 | 1 | 1,162,548 | 2,325,096 | 1 | 2024 |
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 1 | 463,223 | 926,446 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41012309 | COMUNA PECINEAGA CUI: 4617891 | 71322200-3 | 19.08.2026 | 94,700 |
| Contract object: servicii de proiectare a conductelor | ||||
| DA41006636 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 50800000-3 | 18.08.2026 | 34,714 |
| Contract object: procurare si montaj gips-carton | ||||
| DA40779033 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 50800000-3 | 07.07.2026 | 87,080 |
| Contract object: procurare si montare faianta | ||||
| DA40621241 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 50800000-3 | 15.06.2026 | 212,915 |
| Contract object: procurare si montaj faianta | ||||
| DA39224376 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 50800000-3 | 07.11.2025 | 45,108 |
| Contract object: reparatii si izolare pervaze si glafuri tamplarie exterioara | ||||
| DA39133932 | ORAS NEGRU VODA CUI: 6398763 | 45421141-4 | 23.10.2025 | 11,455 |
| Contract object: compartimentari pvc grupuri sanitare - scoala darabani | ||||
| DA38505692 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 45450000-6 | 11.07.2025 | 3,400 |
| Contract object: procurare si asamblare usa | ||||
| DA38502774 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 45450000-6 | 10.07.2025 | 62,998 |
| Contract object: intretinere spatii scolare | ||||
| DA38502681 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 45450000-6 | 10.07.2025 | 40,890 |
| Contract object: intretinere spatii scolare | ||||
| DA38305660 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 45450000-6 | 12.06.2025 | 34,001 |
| Contract object: procurare si montaj usi din lemn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857245 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71356200-0 | 18.09.2026 | 10,500 |
| Contract object: participare in comisia de receptie a lucrarilor - cf ctr 6788/15.05.2026 | ||||
| DAN1580695 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45232431-2 | 10.12.2021 | 185,000 |
| Contract object: pt+cs+dde+executie deviere flux de ape meteorice din zona snc - magazii de tabla, spre statie de pompare ape uzate sp4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070788 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.07.2026 | 7,008,329 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire complex sportiv - al. fermei, nr. 2, sat crucea, comuna crucea, judetul constanta | ||||
| SCNA1107579 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 14,583,030 |
| Contract object: p2: lot 1 - 2024 p+e + at din partea proiectantului: reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale mereni, str. bucuresti nr. 621, sat merenii de jos, comuna mereni, judetul teleorman<br>lot 2 - 405 p - faza adaptare amplasament + e + at din partea proiectantului: construire baza sportiva tip 1, calea brailei nr. 167, cvartal 4p157, oras ianca, judetul braila | ||||
| CAN1160606 | UM 02311 CONSTANTA CUI: 48253059 | 45232151-5 | 09.01.2026 | 926,446 |
| Contract object: gospodarie de apa potabila si extindere retea de alimentare cu apa in cazarma 888 mihail kogalniceanu - cod proiect: 2023.i.888amihail kogalniceanu | ||||
| SCNA1120155 | COMUNA CUMPANA CUI: 4618170 | 45232423-3 | 09.05.2025 | 7,750,807 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: montarea a 5 statii de pompare apa uzata si a conductelor de refulare in comuna cumpana, judetul constanta | ||||
| SCNA1116118 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2025 | 2,445,051 |
| Contract object: pachet 13: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p + e: reabilitare, modernizare, extindere si dotare asezamant cultural din orasul sannicolau mare, str. republicii, nr. 15, judetul timis<br>lot 2 - p + e: reabilitare, modernizare si extindere camin cultural, str. principala, nr. 32, sat aliman, comuna aliman, judetul constanta | ||||
| SCNA1110415 | COMUNA POARTA ALBA CUI: 4515239 | 45453100-8 | 11.09.2024 | 1,675,785 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: cresterea eficientei energetice a cladirii publice dispensar uman (p+1e) din comuna poarta alba, judetul constanta -finantat prin administratia fondului pentru mediu- programul privind cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice | ||||
| SCNA1097652 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 45000000-7 | 10.01.2024 | 2,325,096 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala gimnaziala nr. 1 dorobantu | ||||
| SCNA1096885 | COMUNA GARLICIU CUI: 7249794 | 45212300-9 | 22.12.2023 | 2,357,666 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,renovare integrata camin cultural garliciu, judetul constanta | ||||
| SCNA1092503 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 45000000-7 | 21.09.2023 | 1,860,032 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: infiintare centru de colectare prin aport voluntar in comuna nicolae balcescu, jud. constanta | ||||
| SCNA1092361 | ORASUL IANCA CUI: 4874631 | 45210000-2 | 19.09.2023 | 3,688,066 |
| Contract object: proiectare ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii: ,,construire sala de sport, liceul tehnologic nicolae oncescu-scoala gimnaziala sarateni,, | ||||
- 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/38668237/api/v1/suppliers/38668237/revenue/api/v1/suppliers/38668237/scores/api/v1/suppliers/38668237/benchmarks/api/v1/red-flags/by-supplier/38668237/api/v1/suppliers/38668237/years/api/v1/suppliers/38668237/cpv/api/v1/suppliers/38668237/clients/api/v1/suppliers/38668237/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders