Total revenue
259,894 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
179,144 RON
19 purchases
Offline purchases
80,750 RON
7 purchases
Tenders
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 3 largest CPV groups, out of 3; 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 CERNAVODA CUI: 4304568 | 64,700 | 18,950 | — | 83,650 | 32.2% | 0.0% | 9 | 2018–2022 |
| MUNICIPIUL FETESTI CUI: 4365077 | 80,667 | — | — | 80,667 | 31.0% | 0.0% | 6 | 2018–2020 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 49,000 | — | 49,000 | 18.9% | 0.0% | 1 | 2019 |
| COMUNA TOPOLOG CUI: 4508584 | 26,777 | — | — | 26,777 | 10.3% | 0.0% | 3 | 2018–2021 |
| COMUNA COBADIN CUI: 4515476 | — | 6,800 | — | 6,800 | 2.6% | 0.0% | 4 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | 6,000 | — | 6,000 | 2.3% | 0.0% | 1 | 2021 |
| COMUNA VLAD TEPES CUI: 3796829 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 1 | 2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 3,000 | — | — | 3,000 | 1.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37367860 | COMUNA VLAD TEPES CUI: 3796829 | 45262600-7 | 03.02.2025 | 4,000 |
| Contract object: servicii dirigentie-parc mihai viteazu | ||||
| DA31223273 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 71520000-9 | 24.08.2022 | 3,000 |
| Contract object: servicii dirigentie santier pentru lucrari de instalatii electrice | ||||
| DA30233756 | ORASUL CERNAVODA CUI: 4304568 | 71520000-9 | 24.03.2022 | 12,000 |
| Contract object: achizitionarea de servicii de dirigentie santier pentru retea de canalizare ( menajera si pluviala) | ||||
| DA29182309 | ORASUL CERNAVODA CUI: 4304568 | 71520000-9 | 05.11.2021 | 13,500 |
| Contract object: servicii de dirigentie de satier pentru reparatii si igienizare camin persoane varstnice cernavoda | ||||
| DA27680005 | COMUNA TOPOLOG CUI: 4508584 | 71520000-9 | 31.03.2021 | 5,500 |
| Contract object: servicii de supraveghere executie lucrari prin diriginti de santier autorizati | ||||
| DA27012649 | ORASUL CERNAVODA CUI: 4304568 | 71520000-9 | 10.12.2020 | 1,900 |
| Contract object: servicii de dirigentie santier pentru alimentare cu energie electrica 0,4 kv, tablou de joasa... | ||||
| DA26874610 | ORASUL CERNAVODA CUI: 4304568 | 45262600-7 | 23.11.2020 | 8,500 |
| Contract object: servicii de dirigentie reabilitare retea termica punct termic 13 si punct termic 18 | ||||
| DA25350965 | COMUNA TOPOLOG CUI: 4508584 | 71520000-9 | 24.03.2020 | 8,000 |
| Contract object: serv.de supraveghere executie lucrari prin diriginti de santier: construire piata agroalimentara | ||||
| DA24946255 | MUNICIPIUL FETESTI CUI: 4365077 | 71520000-9 | 04.02.2020 | 4,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA24891461 | MUNICIPIUL FETESTI CUI: 4365077 | 71520000-9 | 22.01.2020 | 2,500 |
| Contract object: servicii dirigentie de santier lucrari constructii si instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851277 | COMUNA COBADIN CUI: 4515476 | 71000000-8 | 10.09.2026 | 1,700 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia reabilitarea moderata a cladirii publice camin cultural, localitatea viisoara, comuna cobadin | ||||
| DAN2851224 | COMUNA COBADIN CUI: 4515476 | 71000000-8 | 10.09.2026 | 1,700 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia renovarea integrata a cladirii publice corp c3- scoala generala veche, loc.viisoara, comuna cobadin | ||||
| DAN2851152 | COMUNA COBADIN CUI: 4515476 | 71000000-8 | 10.09.2026 | 1,700 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia renovarea integrata a cladirii publice corp c3- scoala tatara din localitatea cobadin, comuna cobadin | ||||
| DAN2850943 | COMUNA COBADIN CUI: 4515476 | 71000000-8 | 10.09.2026 | 1,700 |
| Contract object: servicii de experti tehnici in comisia de receptie la terminarea lucrarilor pentru investitia renovarea integrata a cladirii publice corp c2- scoala germana din localitatea cobadin, comuna cobadin | ||||
| DAN1477936 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71521000-6 | 07.06.2021 | 6,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN1217444 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71520000-9 | 09.01.2020 | 49,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier | ||||
| DAN1102857 | ORASUL CERNAVODA CUI: 4304568 | 71520000-9 | 10.05.2019 | 18,950 |
| Contract object: servicii de inginerie pentru verificarea executiei lucrarilor in cadrul proiectului < restaurarea mostenirii comune si promovarea produsului turistic comun hamangia- prima civilizatie a vechii europe >cod robg-407 | ||||
- 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/39105185/api/v1/suppliers/39105185/revenue/api/v1/suppliers/39105185/scores/api/v1/suppliers/39105185/benchmarks/api/v1/red-flags/by-supplier/39105185/api/v1/red-flags/firme-noi/api/v1/suppliers/39105185/years/api/v1/suppliers/39105185/cpv/api/v1/suppliers/39105185/clients/api/v1/suppliers/39105185/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders