Total revenue
326,262 RON
12 client authorities · paid between 2019 and 2026
Direct purchases
227,663 RON
18 purchases
Offline purchases
98,599 RON
8 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
22.3%
Main client: CLUBUL SPORTIV MEDGIDIA
National median: 30.2%
Ranked 28,773 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 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
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 |
|---|---|---|---|---|
| DA41136612 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79952000-2 | 08.09.2026 | 2,500 |
| Contract object: proiect mestesuguri ancestrale - pantelimon - publicare articole/comunicate de presa | ||||
| DA41064169 | CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | 79341000-6 | 28.08.2026 | 35,000 |
| Contract object: servicii de promovare prin intermediul publicatiilor de presa online a activitatii sportive. | ||||
| DA40799787 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79952000-2 | 10.07.2026 | 5,000 |
| Contract object: servicii meriatizare workshop-uri sectia cultural educativa | ||||
| DA40633141 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79952000-2 | 16.06.2026 | 2,500 |
| Contract object: servicii publicitate online - eveniment piano art | ||||
| DA38073247 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 10.05.2025 | 24,480 |
| Contract object: servicii de informare a cetatenilor prin intermediul presei scrise on-line | ||||
| DA37919571 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79342200-5 | 15.04.2025 | 40,000 |
| Contract object: servicii de publicare de informatii de interes public | ||||
| DA36175311 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79341000-6 | 23.07.2024 | 2,500 |
| Contract object: afisare banner pe site-ul www.ct100.ro 1 luna | ||||
| DA35187751 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79341000-6 | 06.03.2024 | 10,350 |
| Contract object: servicii de publicitate constanta 100% si constanta financiara | ||||
| DA34137836 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79341000-6 | 03.10.2023 | 9,405 |
| Contract object: servicii de publicitate | ||||
| DA33803181 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 22200000-2 | 09.08.2023 | 25,000 |
| Contract object: 29224960 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791108 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 79341400-0 | 29.06.2026 | 31,500 |
| Contract object: servicii campanie medica (iunie -decembrie 2026) | ||||
| DAN2321989 | ORASUL EFORIE CUI: 4617794 | 79341000-6 | 27.11.2024 | 1,500 |
| Contract object: servicii de publicitate pentru implementarea proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitati conexe) liceul carmen sylva si scoala gimnaziala nr.1, orasul eforie, cod f-pnrr-dotari -2023-4518 | ||||
| DAN2230077 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 79341400-0 | 18.07.2024 | 17,500 |
| Contract object: servicii de campanile media(materiale de promovare pe paginile online: constanta.info.ro, constanta.ro) - 7 luni x 2.500 lei/luna | ||||
| DAN2166953 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 22.04.2024 | 600 |
| Contract object: publicare macheta publicitara online | ||||
| DAN2156941 | CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | 79341000-6 | 10.04.2024 | 21,000 |
| Contract object: servicii de promovare prin intermediul publicatiilor de presa online | ||||
| DAN2070433 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 19.12.2023 | 500 |
| Contract object: prestari servicii publicitare | ||||
| DAN1610152 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 14.01.2022 | 999 |
| Contract object: realizare si publicare macheta publicitara pentru promovare | ||||
| DAN1308341 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79342200-5 | 08.07.2020 | 25,000 |
| Contract object: servicii de promovare si informare prin intermediul unei publicatii din presa online | ||||
- 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/39374728/api/v1/suppliers/39374728/revenue/api/v1/suppliers/39374728/scores/api/v1/suppliers/39374728/benchmarks/api/v1/red-flags/by-supplier/39374728/api/v1/suppliers/39374728/years/api/v1/suppliers/39374728/cpv/api/v1/suppliers/39374728/clients/api/v1/suppliers/39374728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders