Total revenue
735,162 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
712,286 RON
1,619 purchases
Offline purchases
22,876 RON
110 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
34.0%
Main client: UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL
National median: 30.2%
Ranked 17,666 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 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 244,361 | 5,651 | — | 250,012 | 34.0% | 1.1% | 983 | 2018–2026 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 149,412 | — | — | 149,412 | 20.3% | 2.3% | 74 | 2020–2026 |
| COMUNA RASOVA CUI: 4514675 | 84,770 | 252 | — | 85,022 | 11.6% | 0.1% | 132 | 2019–2026 |
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 60,382 | — | — | 60,382 | 8.2% | 0.6% | 83 | 2018–2026 |
| GOSPODARIE SEIMENI SRL CUI: 37070471 | 42,734 | — | — | 42,734 | 5.8% | 20.3% | 18 | 2018–2019 |
| COMUNA SILISTEA CUI: 4514853 | 41,787 | 90 | — | 41,877 | 5.7% | 0.1% | 66 | 2018–2026 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 23,205 | — | — | 23,205 | 3.2% | 0.2% | 35 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 23,182 | — | — | 23,182 | 3.2% | 0.6% | 168 | 2018–2022 |
| COMUNA SEIMENI CUI: 4514861 | 18,751 | — | — | 18,751 | 2.6% | 0.1% | 63 | 2018–2023 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 9,750 | 7,901 | — | 17,651 | 2.4% | 0.1% | 29 | 2022–2026 |
| UM 02034 CUI: 4514691 | 6,138 | — | — | 6,138 | 0.8% | 0.4% | 3 | 2018–2022 |
| COMUNA TOPALU CUI: 7249808 | 1,832 | 3,349 | — | 5,181 | 0.7% | 0.0% | 10 | 2018–2025 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | — | 4,913 | — | 4,913 | 0.7% | 0.0% | 41 | 2019–2021 |
| COMUNA ION CORVIN CUI: 5515059 | 2,965 | — | — | 2,965 | 0.4% | 0.0% | 1 | 2019 |
| ORASUL CERNAVODA CUI: 4304568 | 2,331 | — | — | 2,331 | 0.3% | 0.0% | 10 | 2018–2020 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 567 | — | — | 567 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | — | 522 | — | 522 | 0.1% | 0.0% | 6 | 2021 |
| CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | — | 161 | — | 161 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 102 | — | — | 102 | 0.0% | 0.0% | 1 | 2020 |
| AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | — | 37 | — | 37 | 0.0% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | 13 | — | — | 13 | 0.0% | 0.0% | 1 | 2020 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 4 | — | — | 4 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41288844 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 44423000-1 | 30.09.2026 | 5,856 |
| Contract object: pachet materiale diverse | ||||
| DA41279685 | COMUNA RASOVA CUI: 4514675 | 18937000-6 | 29.09.2026 | 145 |
| Contract object: saci de ambalaj | ||||
| DA41277407 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 44423000-1 | 28.09.2026 | 2,663 |
| Contract object: pachet materiale diverse | ||||
| DA41277243 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 44423000-1 | 28.09.2026 | 2,256 |
| Contract object: pachet materiale diverse | ||||
| DA41202959 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | 44190000-8 | 17.09.2026 | 188 |
| Contract object: pachet materiale diverse | ||||
| DA41161467 | COMUNA RASOVA CUI: 4514675 | 18937000-6 | 11.09.2026 | 459 |
| Contract object: saci de ambalaj | ||||
| DA41042368 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 44190000-8 | 25.08.2026 | 1,380 |
| Contract object: pachet materiale diverse | ||||
| DA40994911 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 44190000-8 | 14.08.2026 | 2,818 |
| Contract object: pachet materiale diverse | ||||
| DA40949027 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 44190000-8 | 06.08.2026 | 3,155 |
| Contract object: pachet materiale diverse | ||||
| DA40948976 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 44423000-1 | 06.08.2026 | 4,784 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864411 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 44190000-8 | 25.09.2026 | 193 |
| Contract object: furnizare materiale in vederea realizarii realizarii de reparatii la bancile si cosurile stradale | ||||
| DAN2864400 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 44190000-8 | 25.09.2026 | 743 |
| Contract object: furnizare materiale in vederea realizarii lucrarilor de reparatii banci si cosuri stradale | ||||
| DAN2864342 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 44111000-1 | 25.09.2026 | 440 |
| Contract object: achizitie materiale in vederea realizarii de lucrari de amenajare, extindere cimitir ortodox cernavoda | ||||
| DAN2854654 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 44810000-1 | 15.09.2026 | 43 |
| Contract object: diverse articole/materiale necesare pentru intretinerea bazei sportive - vopsea danke email 0,75 l, colorata, 2 buc. | ||||
| DAN2848587 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 44500000-5 | 08.09.2026 | 124 |
| Contract object: furnizare materiale si accesorii necesare lucrarilor de intretinere la stadion | ||||
| DAN2824516 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 44110000-4 | 04.08.2026 | 284 |
| Contract object: diverse materiale de constructii | ||||
| DAN2753274 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 44192000-2 | 12.05.2026 | 49 |
| Contract object: diverse articole necesare pentru intretinere baza sportiva | ||||
| DAN2712844 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 44192000-2 | 25.03.2026 | 659 |
| Contract object: diverse materiale pentru intretinere si reparatii baza sportiva | ||||
| DAN2697790 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 44110000-4 | 06.03.2026 | 986 |
| Contract object: diverse materiale de constructii | ||||
| DAN2611896 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 44190000-8 | 25.11.2025 | 112 |
| Contract object: diverse articole pentru stadionul idel | ||||
- 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/3961020/api/v1/suppliers/3961020/revenue/api/v1/suppliers/3961020/scores/api/v1/suppliers/3961020/benchmarks/api/v1/red-flags/by-supplier/3961020/api/v1/suppliers/3961020/years/api/v1/suppliers/3961020/cpv/api/v1/suppliers/3961020/clients/api/v1/suppliers/3961020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders