Total revenue
12.03 Mn.
93 client authorities · paid between 2020 and 2026
Direct purchases
10.42 Mn.
2,230 purchases
Offline purchases
241,982 RON
22 purchases
Tenders
1.37 Mn.
5 contracts
Won without competition
100.0%
10 of 10 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.4%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 31,774 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
#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 72; the other 60 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 2,042,072 | 59,576 | 228,904 | 2,330,552 | 19.4% | 0.5% | 207 | 2020–2025 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 941,046 | — | — | 941,046 | 7.8% | 12.8% | 51 | 2022–2026 |
| SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | 734,299 | — | — | 734,299 | 6.1% | 28.6% | 185 | 2020–2026 |
| ORASUL EFORIE CUI: 4617794 | 560,419 | 146,300 | — | 706,719 | 5.9% | 0.1% | 9 | 2024–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 686,914 | 9,017 | — | 695,931 | 5.8% | 0.5% | 55 | 2024–2026 |
| COMUNA DEVESELU CUI: 4491350 | 109,695 | 210 | 552,049 | 661,954 | 5.5% | 1.3% | 12 | 2024–2025 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 503,037 | 4,694 | — | 507,731 | 4.2% | 9.5% | 30 | 2022–2025 |
| SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | 464,429 | — | — | 464,429 | 3.9% | 14.0% | 18 | 2024–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 101,452 | — | 328,211 | 429,663 | 3.6% | 0.2% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | 410,319 | — | — | 410,319 | 3.4% | 16.2% | 67 | 2020–2026 |
| COMUNA GRADINILE CUI: 16556488 | 143,136 | — | 261,135 | 404,271 | 3.4% | 2.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | 339,934 | — | — | 339,934 | 2.8% | 15.4% | 5 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 238,847 | — | — | 238,847 | 2.0% | 1.8% | 73 | 2020–2026 |
| TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 228,326 | — | — | 228,326 | 1.9% | 5.7% | 316 | 2022–2026 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 223,963 | — | — | 223,963 | 1.9% | 7.2% | 66 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | 213,701 | — | — | 213,701 | 1.8% | 18.9% | 52 | 2021–2026 |
| SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 212,622 | — | — | 212,622 | 1.8% | 6.7% | 56 | 2020–2026 |
| LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | 182,493 | — | — | 182,493 | 1.5% | 6.2% | 33 | 2021–2026 |
| LICEUL TEORETIC DECEBAL CUI: 4618455 | 147,258 | — | — | 147,258 | 1.2% | 5.2% | 43 | 2020–2025 |
| SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 134,043 | — | — | 134,043 | 1.1% | 3.3% | 74 | 2020–2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 133,654 | — | — | 133,654 | 1.1% | 0.4% | 100 | 2021–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | 125,917 | — | — | 125,917 | 1.1% | 5.4% | 20 | 2024–2026 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 105,386 | — | — | 105,386 | 0.9% | 1.3% | 73 | 2020–2025 |
| UM01853 CONSTANTA CUI: 4617824 | 103,556 | — | — | 103,556 | 0.9% | 0.6% | 15 | 2025–2026 |
| SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | 92,676 | — | — | 92,676 | 0.8% | 4.0% | 32 | 2023–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301008 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 30192700-8 | 30.09.2026 | 624 |
| Contract object: pachet produse de papetarie | ||||
| DA41296079 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 30192700-8 | 30.09.2026 | 3,962 |
| Contract object: pachet produse de papetarie | ||||
| DA41294378 | UM01853 CONSTANTA CUI: 4617824 | 16160000-4 | 30.09.2026 | 2,479 |
| Contract object: materiale spatii verzi ( obiecte de inventar) | ||||
| DA41294424 | UM01853 CONSTANTA CUI: 4617824 | 33691000-0 | 30.09.2026 | 65 |
| Contract object: naftalina | ||||
| DA41292168 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 98312000-3 | 30.09.2026 | 524 |
| Contract object: servicii de curatare, spalare, calcare lenjerie | ||||
| DA41293140 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | 30192170-3 | 30.09.2026 | 1,956 |
| Contract object: pachet panouri de afisare | ||||
| DA41279508 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 30192700-8 | 29.09.2026 | 610 |
| Contract object: pachet produse birotica | ||||
| DA41272753 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 39516000-2 | 28.09.2026 | 6,611 |
| Contract object: pachet mese si scaune din plastic | ||||
| DA41260950 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 30192700-8 | 24.09.2026 | 2,990 |
| Contract object: produse de papetarie | ||||
| DA41261094 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 39831240-0 | 24.09.2026 | 1,103 |
| Contract object: produse cu caracter functional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841918 | ORASUL EFORIE CUI: 4617794 | 18931100-5 | 28.08.2026 | 146,300 |
| Contract object: ghiozdane scolare | ||||
| DAN2827701 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 44411000-4 | 10.08.2026 | 494 |
| Contract object: materiale sanitare, medicamente si consumabile medicale - lampi uv si cantar persoane | ||||
| DAN2827690 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 33140000-3 | 10.08.2026 | 846 |
| Contract object: furnizare materiale sanitare, medicamente si consumabile medicale | ||||
| DAN2586158 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 44423000-1 | 23.10.2025 | 591 |
| Contract object: diverse articole | ||||
| DAN2577315 | COMUNA TOPRAISAR CUI: 5459919 | 30192700-8 | 15.10.2025 | 750 |
| Contract object: produse de papetarie | ||||
| DAN2571672 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 30199000-0 | 09.10.2025 | 70 |
| Contract object: imprimate | ||||
| DAN2521637 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 39294100-0 | 04.08.2025 | 2,850 |
| Contract object: servicii de tiparire/imprimare - placute inmatriculare moped | ||||
| DAN2492656 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 44423000-1 | 01.07.2025 | 330 |
| Contract object: apa plata(10bax), garantie sticle(60buc.), pahare din carton (10set) - cf ff 2778/23.06.2025 | ||||
| DAN2469877 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 15842300-5 | 03.06.2025 | 548 |
| Contract object: diverse produse alimentare | ||||
| DAN2413501 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 30190000-7 | 26.03.2025 | 5,289 |
| Contract object: papetarie si baterii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118791 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 39314000-6 | 02.04.2025 | 328,211 |
| Contract object: dotare cu aparatura si echipamente specifice a atelierului de practica ipt | ||||
| CAN1140478 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30211100-2 | 21.01.2025 | 650,369 |
| Contract object: digitalizare activitati stiintifice departamente anmb - pnrr | ||||
| SCNA1107852 | COMUNA DEVESELU CUI: 4491350 | 30000000-9 | 22.07.2024 | 63,340 |
| Contract object: dotare cu echipamente it sali de clasa invatamant prescolar | ||||
| SCNA1107851 | COMUNA DEVESELU CUI: 4491350 | 30000000-9 | 22.07.2024 | 488,709 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna deveselu, judetul olt | ||||
| SCNA1107850 | COMUNA GRADINILE CUI: 16556488 | 30000000-9 | 22.07.2024 | 301,385 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
- 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/40336264/api/v1/suppliers/40336264/revenue/api/v1/suppliers/40336264/scores/api/v1/suppliers/40336264/benchmarks/api/v1/red-flags/by-supplier/40336264/api/v1/suppliers/40336264/years/api/v1/suppliers/40336264/cpv/api/v1/suppliers/40336264/clients/api/v1/suppliers/40336264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders