Total revenue
657,255 RON
58 client authorities · paid between 2019 and 2026
Direct purchases
635,235 RON
79 purchases
Offline purchases
22,020 RON
12 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
32.9%
Main client: ORASUL CERNAVODA
National median: 30.2%
Ranked 18,575 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 4 largest CPV groups, out of 4; 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 | 216,000 | — | — | 216,000 | 32.9% | 0.1% | 6 | 2021–2026 |
| COMUNA CUMPANA CUI: 4618170 | 42,000 | — | — | 42,000 | 6.4% | 0.1% | 1 | 2023 |
| COMUNA PESTERA CUI: 4515360 | 30,300 | — | — | 30,300 | 4.6% | 0.1% | 3 | 2021–2023 |
| ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 29,000 | — | — | 29,000 | 4.4% | 0.2% | 2 | 2023–2024 |
| ORAS NAVODARI CUI: 4618382 | 28,800 | — | — | 28,800 | 4.4% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 26,400 | — | — | 26,400 | 4.0% | 0.1% | 1 | 2024 |
| ORAS MURFATLAR CUI: 4859712 | 24,790 | 700 | — | 25,490 | 3.9% | 0.0% | 2 | 2021–2022 |
| CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 | 23,750 | — | — | 23,750 | 3.6% | 11.3% | 2 | 2019–2020 |
| COMUNA ALIMAN CUI: 7453130 | 21,890 | — | — | 21,890 | 3.3% | 0.1% | 4 | 2019–2021 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 18,000 | — | — | 18,000 | 2.7% | 0.2% | 1 | 2024 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 16,800 | — | — | 16,800 | 2.6% | 0.0% | 1 | 2023 |
| COMUNA HAMCEARCA CUI: 4793987 | 13,500 | — | — | 13,500 | 2.1% | 0.1% | 2 | 2021–2022 |
| COMUNA RASOVA CUI: 4514675 | — | 13,200 | — | 13,200 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA SALIGNY CUI: 16384773 | 12,000 | — | — | 12,000 | 1.8% | 0.0% | 1 | 2025 |
| ORAS OVIDIU CUI: 4301359 | 11,250 | — | — | 11,250 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA POARTA ALBA CUI: 4515239 | 10,800 | — | — | 10,800 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA MURIGHIOL CUI: 4793979 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 9,815 | — | — | 9,815 | 1.5% | 0.0% | 2 | 2019–2020 |
| COMUNA CASIMCEA CUI: 4508800 | 8,500 | — | — | 8,500 | 1.3% | 0.0% | 2 | 2021–2022 |
| ORAS TANDAREI CUI: 4364888 | 7,000 | — | — | 7,000 | 1.1% | 0.0% | 1 | 2021 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 7,000 | — | — | 7,000 | 1.1% | 0.1% | 3 | 2019 |
| COMUNA COSTINESTI CUI: 12554654 | 5,580 | — | — | 5,580 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA SCANTEIA CUI: 4506885 | 5,400 | — | — | 5,400 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA BARAGANU CUI: 15226406 | 4,200 | — | — | 4,200 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | 4,100 | — | 4,100 | 0.6% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA40835608 | ORASUL CERNAVODA CUI: 4304568 | 79341000-6 | 20.07.2026 | 48,000 |
| Contract object: servicii de promovare on-line | ||||
| DA40540407 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 79341400-0 | 03.06.2026 | 2,000 |
| Contract object: servicii de promovare online in judetul tulcea | ||||
| DA40173066 | MUNICIPIUL OLTENITA CUI: 4294103 | 79341000-6 | 15.04.2026 | 700 |
| Contract object: servicii promovare prin afisare banner ziua oltenitei 2026 | ||||
| DA39904510 | MUNICIPIUL OLTENITA CUI: 4294103 | 79341000-6 | 27.02.2026 | 700 |
| Contract object: servicii afisare banner online (felicitare cu ocazia zilei de 8 martie), format 1200 x 675 pixeli | ||||
| DA39458693 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79341000-6 | 05.12.2025 | 500 |
| Contract object: achizitie servicii de publicare felicitare sarbatori de iarna in publicatia online clnews | ||||
| DA38665526 | COMUNA CERNA CUI: 4794052 | 79341400-0 | 07.08.2025 | 800 |
| Contract object: servicii de afisare banner online in judetul tulcea | ||||
| DA38392856 | ORASUL CERNAVODA CUI: 4304568 | 79341000-6 | 23.06.2025 | 48,000 |
| Contract object: servicii de promovare online | ||||
| DA38036807 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 08.05.2025 | 28,800 |
| Contract object: serviciu de informare a cetatenilor prin intermediul presei scrise online | ||||
| DA37878335 | COMUNA CERNA CUI: 4794052 | 79341000-6 | 10.04.2025 | 1,000 |
| Contract object: servicii de promovare online | ||||
| DA37849188 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79341000-6 | 07.04.2025 | 1,000 |
| Contract object: achizitie servicii publicare felicitare de paste pe site-urile clnews si ilnews | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2167075 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 23.04.2024 | 220 |
| Contract object: servicii de promovare in publicatia online gonext | ||||
| DAN2068538 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 18.12.2023 | 200 |
| Contract object: servicii de marketing si promovare in publicatia<br>online gonext | ||||
| DAN1994562 | COMUNA LUMINA CUI: 4671807 | 79342200-5 | 07.09.2023 | 700 |
| Contract object: servicii de marketing si promovare in publicatia online ct news | ||||
| DAN1705627 | ORAS MURFATLAR CUI: 4859712 | 79341000-6 | 24.06.2022 | 700 |
| Contract object: servicii de marketing si promovare in publicatia online | ||||
| DAN1561961 | COMUNA RASOVA CUI: 4514675 | 79341100-7 | 08.11.2021 | 13,200 |
| Contract object: servicii de marketing si promovare online | ||||
| DAN1484226 | COMUNA MAHMUDIA CUI: 4794060 | 79341000-6 | 18.06.2021 | 500 |
| Contract object: servicii de publicitate-servicii promovare si marketing | ||||
| DAN1445483 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 05.04.2021 | 1,000 |
| Contract object: servicii de afisare a doua felicitari de pastele catolic si pastele ortodox pe portalul de stiri ctnews | ||||
| DAN1294500 | COMUNA TOPRAISAR CUI: 5459919 | 79342200-5 | 16.06.2020 | 700 |
| Contract object: servicii de promovare online | ||||
| DAN1196700 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 79341000-6 | 09.12.2019 | 2,000 |
| Contract object: informatii de interes pblic | ||||
| DAN1164502 | COMUNA TOPOLOG CUI: 4508584 | 79341000-6 | 04.10.2019 | 700 |
| Contract object: publicare felicitare de sf. maria | ||||
- 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/40700135/api/v1/suppliers/40700135/revenue/api/v1/suppliers/40700135/scores/api/v1/suppliers/40700135/benchmarks/api/v1/red-flags/by-supplier/40700135/api/v1/red-flags/firme-noi/api/v1/suppliers/40700135/years/api/v1/suppliers/40700135/cpv/api/v1/suppliers/40700135/clients/api/v1/suppliers/40700135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders