Total revenue
7.23 Mn.
110 client authorities · paid between 2019 and 2026
Direct purchases
6.63 Mn.
440 purchases
Offline purchases
607,816 RON
73 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
8.5%
Main client: ORAS MURFATLAR
National median: 30.2%
Ranked 40,233 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS MURFATLAR CUI: 4859712 | 362,000 | 252,000 | — | 614,000 | 8.5% | 0.4% | 11 | 2022–2026 |
| ORASUL EFORIE CUI: 4617794 | 605,000 | — | — | 605,000 | 8.4% | 0.1% | 5 | 2024–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 428,170 | 115,440 | — | 543,610 | 7.5% | 0.3% | 13 | 2019–2025 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 368,000 | — | — | 368,000 | 5.1% | 0.8% | 11 | 2020–2026 |
| COMUNA CUMPANA CUI: 4618170 | 296,097 | — | — | 296,097 | 4.1% | 0.3% | 9 | 2019–2025 |
| COMUNA PESTERA CUI: 4515360 | 269,000 | — | — | 269,000 | 3.7% | 0.7% | 9 | 2019–2025 |
| ORAS NAVODARI CUI: 4618382 | 226,700 | — | — | 226,700 | 3.1% | 0.1% | 3 | 2021–2023 |
| COMUNA LUMINA CUI: 4671807 | 215,900 | — | — | 215,900 | 3.0% | 0.2% | 6 | 2019–2022 |
| COMUNA COMANA CUI: 5755124 | 204,100 | — | — | 204,100 | 2.8% | 0.2% | 7 | 2019–2026 |
| COMUNA SALIGNY CUI: 16384773 | 189,200 | — | — | 189,200 | 2.6% | 0.6% | 10 | 2019–2025 |
| COMUNA TORTOMAN CUI: 4514926 | 165,600 | 2,900 | — | 168,500 | 2.3% | 0.3% | 12 | 2019–2025 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 140,500 | 24,000 | — | 164,500 | 2.3% | 0.1% | 5 | 2020–2025 |
| COMUNA SILISTEA CUI: 4514853 | 148,800 | — | — | 148,800 | 2.1% | 0.5% | 9 | 2019–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 147,600 | — | — | 147,600 | 2.0% | 0.2% | 7 | 2020–2026 |
| COMUNA SLATIOARA CUI: 2541517 | 94,200 | 42,000 | — | 136,200 | 1.9% | 0.4% | 9 | 2019–2026 |
| COMUNA COSTINESTI CUI: 12554654 | 127,400 | — | — | 127,400 | 1.8% | 0.2% | 20 | 2019–2024 |
| COMUNA CUZA VODA CUI: 16432269 | 126,600 | — | — | 126,600 | 1.8% | 0.3% | 6 | 2021–2025 |
| COMUNA PECINEAGA CUI: 4617891 | 121,400 | — | — | 121,400 | 1.7% | 0.4% | 9 | 2024–2026 |
| ORAS BAILE GOVORA CUI: 2541827 | 120,300 | — | — | 120,300 | 1.7% | 0.3% | 4 | 2020–2025 |
| COMUNA CASTELU CUI: 4515735 | 112,900 | — | — | 112,900 | 1.6% | 0.1% | 9 | 2021–2025 |
| TRIBUNALUL CONSTANTA CUI: 4700953 | 110,600 | — | — | 110,600 | 1.5% | 1.5% | 5 | 2022–2025 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 101,400 | 6,000 | — | 107,400 | 1.5% | 1.6% | 7 | 2021–2026 |
| COMUNA TARGUSOR CUI: 4514888 | 98,650 | — | — | 98,650 | 1.4% | 0.3% | 6 | 2020–2025 |
| COMUNA MEREI CUI: 3662541 | 93,699 | — | — | 93,699 | 1.3% | 0.1% | 7 | 2020–2024 |
| ORASUL BUDESTI CUI: 4294154 | 92,600 | — | — | 92,600 | 1.3% | 0.2% | 4 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41060824 | COMUNA COLCEAG CUI: 2843540 | 48000000-8 | 27.08.2026 | 10,000 |
| Contract object: ghiseul.ro | ||||
| DA41042936 | COMUNA BUJORENI CUI: 5655842 | 48000000-8 | 25.08.2026 | 10,000 |
| Contract object: implementare ghiseul.ro | ||||
| DA41042990 | COMUNA BUJORENI CUI: 5655842 | 48000000-8 | 25.08.2026 | 4,000 |
| Contract object: sistem informatic infoprim - modul impozite si taxe | ||||
| DA41042761 | COMUNA SARAIU CUI: 5874273 | 48000000-8 | 25.08.2026 | 10,000 |
| Contract object: ghiseul.ro | ||||
| DA41038438 | COMUNA PECINEAGA CUI: 4617891 | 72261000-2 | 24.08.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software | ||||
| DA41037994 | COMUNA PECINEAGA CUI: 4617891 | 48000000-8 | 24.08.2026 | 10,000 |
| Contract object: pachete software si sisteme informatice | ||||
| DA40974951 | COMUNA SALCIILE CUI: 2843914 | 48000000-8 | 13.08.2026 | 10,000 |
| Contract object: ghiseul.ro | ||||
| DA40671155 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 72261000-2 | 19.06.2026 | 6,000 |
| Contract object: ref.nr. 4204a/11.06.2026pentru lunile iulie-decembrie 2026 | ||||
| DA40558350 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 72261000-2 | 05.06.2026 | 31,500 |
| Contract object: asistenta lunara module infoprim | ||||
| DA40534266 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 72261000-2 | 03.06.2026 | 4,500 |
| Contract object: asistenta lunara module infoprim | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864507 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 72261000-2 | 25.09.2026 | 700 |
| Contract object: servicii de asistenta informatica pentru luna august 2026 | ||||
| DAN2860755 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 72212450-8 | 22.09.2026 | 1,100 |
| Contract object: prestari servicii iulie 2026 | ||||
| DAN2855985 | COMUNA TUZLA CUI: 4707625 | 72261000-2 | 16.09.2026 | 39,600 |
| Contract object: asistenta tehnica si mentenanta software | ||||
| DAN2845646 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 72261000-2 | 02.09.2026 | 2,000 |
| Contract object: servicii mentenanta program contabilitate aferent lunii august | ||||
| DAN2833410 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 72261000-2 | 17.08.2026 | 700 |
| Contract object: servicii de asistenta informatica pentru luna iulie 2026 | ||||
| DAN2822921 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 72261000-2 | 03.08.2026 | 2,000 |
| Contract object: servicii intretinere program informatic | ||||
| DAN2817252 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 72261000-2 | 24.07.2026 | 700 |
| Contract object: servicii de asistenta informatica pentru luna iunie 2026 | ||||
| DAN2811164 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 72267000-4 | 16.07.2026 | 2,000 |
| Contract object: servicii mentenanta soft informatic iunie 2026 | ||||
| DAN2811163 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 72267000-4 | 16.07.2026 | 2,000 |
| Contract object: servicii mentenanta soft informatic mai 2026 | ||||
| DAN2790600 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 72261000-2 | 26.06.2026 | 700 |
| Contract object: servicii de asistenta informatica pentru luna mai 2026 | ||||
- 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/40752177/api/v1/suppliers/40752177/revenue/api/v1/suppliers/40752177/scores/api/v1/suppliers/40752177/benchmarks/api/v1/red-flags/by-supplier/40752177/api/v1/red-flags/firme-noi/api/v1/suppliers/40752177/years/api/v1/suppliers/40752177/cpv/api/v1/suppliers/40752177/clients/api/v1/suppliers/40752177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders