Total revenue
733,743 RON
25 client authorities · paid between 2019 and 2026
Direct purchases
655,955 RON
58 purchases
Offline purchases
77,788 RON
24 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
14.5%
Main client: TERMICA DISTRIBUTIE NAVODARI SRL
National median: 30.2%
Ranked 36,310 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 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 |
|---|---|---|---|---|---|---|---|---|
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 106,000 | — | — | 106,000 | 14.5% | 0.2% | 5 | 2020–2024 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 89,899 | — | — | 89,899 | 12.3% | 0.7% | 5 | 2019–2023 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 65,000 | 17,500 | — | 82,500 | 11.2% | 0.3% | 4 | 2020–2024 |
| ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 60,500 | — | — | 60,500 | 8.3% | 0.1% | 1 | 2022 |
| COMUNA POARTA ALBA CUI: 4515239 | 51,000 | — | — | 51,000 | 7.0% | 0.0% | 4 | 2021–2024 |
| ORAS MURFATLAR CUI: 4859712 | 43,700 | — | — | 43,700 | 6.0% | 0.0% | 3 | 2019–2023 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 43,617 | — | — | 43,617 | 5.9% | 0.1% | 4 | 2022–2024 |
| ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 42,500 | — | — | 42,500 | 5.8% | 0.3% | 3 | 2023–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 37,960 | — | — | 37,960 | 5.2% | 0.0% | 3 | 2021–2023 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 33,607 | — | — | 33,607 | 4.6% | 0.6% | 2 | 2023–2024 |
| ORAS TECHIRGHIOL CUI: 4300540 | 12,000 | 17,124 | — | 29,124 | 4.0% | 0.0% | 18 | 2020–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | 25,000 | — | 25,000 | 3.4% | 0.0% | 1 | 2024 |
| CERONAV CUI: 15566688 | 21,000 | — | — | 21,000 | 2.9% | 0.0% | 2 | 2025–2026 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 18,732 | — | — | 18,732 | 2.6% | 0.0% | 2 | 2022–2024 |
| MUZEUL DE ARTA CUI: 4707544 | 11,600 | — | — | 11,600 | 1.6% | 0.2% | 4 | 2025–2026 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 1,500 | 8,500 | — | 10,000 | 1.4% | 0.0% | 4 | 2022–2026 |
| COMUNA LUMINA CUI: 4671807 | 1,000 | 5,000 | — | 6,000 | 0.8% | 0.0% | 3 | 2021–2023 |
| ORAS NAVODARI CUI: 4618382 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | 4,664 | — | 4,664 | 0.6% | 0.0% | 5 | 2021–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,340 | — | — | 2,340 | 0.3% | 0.0% | 2 | 2023–2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SARAIU CUI: 5874273 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2026 |
| ORASUL CERNAVODA CUI: 4304568 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 2 | 2021–2022 |
| COMUNA GRADINA CUI: 17093977 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA JURILOVCA CUI: 4793952 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41287440 | COMUNA SARAIU CUI: 5874273 | 79341000-6 | 29.09.2026 | 2,000 |
| Contract object: productie si difuzare stire cu durata 3 min , pe postul dotto tv hd | ||||
| DA41031033 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 21.08.2026 | 2,000 |
| Contract object: servicii de publicitate finalizare obiective de investitii finantate prin pnrr | ||||
| DA40960623 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79341000-6 | 07.08.2026 | 1,500 |
| Contract object: servicii de promovare a mesajului universitatii maritime din constanta cu ocazia zilei marinei roman | ||||
| DA40951200 | MUZEUL DE ARTA CUI: 4707544 | 79341000-6 | 06.08.2026 | 2,000 |
| Contract object: productia si difuzarea unui film de prezentare de 3 minute pe postul de televiziune dotto tv hd | ||||
| DA40945054 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 06.08.2026 | 2,000 |
| Contract object: servicii de publicitate inaugurare a doua obiective de investitii | ||||
| DA40442360 | MUZEUL DE ARTA CUI: 4707544 | 79341400-0 | 21.05.2026 | 7,000 |
| Contract object: anunturi si stiri de interes public | ||||
| DA40128093 | CERONAV CUI: 15566688 | 92111210-7 | 03.04.2026 | 19,000 |
| Contract object: servicii de realizare video promotional pentru proiectul learn4sea | ||||
| DA39221544 | MUZEUL DE ARTA CUI: 4707544 | 79341000-6 | 05.11.2025 | 200 |
| Contract object: postarea comunicat de presa pe site-ul dotto tv | ||||
| DA39000848 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 03.10.2025 | 6,000 |
| Contract object: serviciu de informare a cetatenilor prin intermediul presei vizuale | ||||
| DA38975980 | MUZEUL DE ARTA CUI: 4707544 | 79341000-6 | 30.09.2025 | 2,400 |
| Contract object: productie si difuzare tv, online, banner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637953 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 22.12.2025 | 2,000 |
| Contract object: realizare vedeoreportaj privind proiectul reabilitare, anvelopare si consolidare imobil primarie | ||||
| DAN2635487 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79341000-6 | 19.12.2025 | 6,000 |
| Contract object: servicii media - proiect ecybridge | ||||
| DAN2251268 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79341000-6 | 22.08.2024 | 1,500 |
| Contract object: publicare in mass media locala(presa scrisa si vorbita) a unui mesaj umc care sa marcheze ziua marinei romane in 2024 | ||||
| DAN2230089 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 79341400-0 | 18.07.2024 | 17,500 |
| Contract object: servicii campanie media - 7 luni x 2500 lei | ||||
| DAN2166924 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 23.04.2024 | 946 |
| Contract object: servicii de publicitate | ||||
| DAN2120153 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 79341000-6 | 23.02.2024 | 25,000 |
| Contract object: servicii de gestionare publicitara, informatii de interes public | ||||
| DAN2070465 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341000-6 | 19.12.2023 | 835 |
| Contract object: servicii de publicitate | ||||
| DAN1948776 | ORAS TECHIRGHIOL CUI: 4300540 | 79341000-6 | 28.06.2023 | 1,681 |
| Contract object: servicii de publicitate (publicare videoreportaj in cadrul proiectului imbunatatirea mobilitatii urbane in orasul techirghiol etapa ii) | ||||
| DAN1924376 | COMUNA LUMINA CUI: 4671807 | 79341000-6 | 18.05.2023 | 2,500 |
| Contract object: sevicii de publicitate ziua comunei | ||||
| DAN1924346 | COMUNA LUMINA CUI: 4671807 | 79341000-6 | 18.05.2023 | 2,500 |
| Contract object: servicii de publicitate - centenar sat oituz | ||||
- 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/40735460/api/v1/suppliers/40735460/revenue/api/v1/suppliers/40735460/scores/api/v1/suppliers/40735460/benchmarks/api/v1/red-flags/by-supplier/40735460/api/v1/red-flags/firme-noi/api/v1/suppliers/40735460/years/api/v1/suppliers/40735460/cpv/api/v1/suppliers/40735460/clients/api/v1/suppliers/40735460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders