Total revenue
42.67 Mn.
13 client authorities · paid between 2022 and 2026
Direct purchases
2.45 Mn.
21 purchases
Offline purchases
1.21 Mn.
2 purchases
Tenders
39.01 Mn.
19 contracts
Won without competition
24.9%
6 of 19 lots
National rate: 34.3%
Ranked 7,066 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 16,315 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 11 largest CPV groups, out of 11; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| 144 ENGINEERING SRL CUI: 15527204 | 1 | 4,265,394 | 12,796,181 | 1 | 2023 |
| DAF TRANS 2000 SRL CUI: 12899831 | 1 | 4,265,394 | 12,796,181 | 1 | 2023 |
| KATAR CONNEG SRL CUI: 40314681 | 1 | 5,465,228 | 10,930,456 | 1 | 2024 |
| SMART GRID ENERGY SRL CUI: 38985111 | 1 | 2,277,621 | 6,832,864 | 1 | 2023 |
| ELEKTRA RENEWABLE SUPPORT SRL CUI: 31050254 | 1 | 2,277,621 | 6,832,864 | 1 | 2023 |
| GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 1 | 3,257,328 | 6,514,656 | 1 | 2025 |
| ROMAR SUDEST CONSTRUCT SRL CUI: 44908008 | 1 | 1,360,708 | 4,082,123 | 1 | 2026 |
| FOURMAR CONSTRUCT MANAGEMENT SRL CUI: 44567407 | 1 | 1,360,708 | 4,082,123 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39688535 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45312100-8 | 23.01.2026 | 38,720 |
| Contract object: completare la sistemele de detectie | ||||
| DA39580475 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 45500000-2 | 22.12.2025 | 18,000 |
| Contract object: servicii inchiriere utilaj de incarcare - incarcator frontal | ||||
| DA38764813 | COMUNA ALIMAN CUI: 7453130 | 45453000-7 | 28.08.2025 | 132,183 |
| Contract object: reparatii curente scoala si gradinita aliman si dunareni | ||||
| DA37526915 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 24.02.2025 | 551,252 |
| Contract object: lucrari de reparatii curente ale gardului care imprejmuieste sediul consiliului local | ||||
| DA37506146 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 45500000-2 | 20.02.2025 | 42,000 |
| Contract object: inchiriere utilaj de incarcare - incarcator frontal de mare capacitate | ||||
| DA37507668 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 45500000-2 | 20.02.2025 | 52,500 |
| Contract object: inchiriere utilaj de incarcare - incarcator frontal de mare capacitate | ||||
| DA36662396 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 44611600-2 | 08.10.2024 | 10,800 |
| Contract object: furnizare si montare fosa septica vidanjabila 2mc | ||||
| DA36439791 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 45453000-7 | 04.09.2024 | 81,729 |
| Contract object: lucrari de manopera la cladirea c20-cabinet medical-penitenciar constanta | ||||
| DA36439821 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 45453000-7 | 04.09.2024 | 99,116 |
| Contract object: lucrari de reparatii la aleea de imprejmuire penintenciar constanta | ||||
| DA36375903 | UM 02311 CONSTANTA CUI: 48253059 | 45111100-9 | 30.08.2024 | 53,814 |
| Contract object: servicii desfiintare/demolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2571462 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 09.10.2025 | 526,454 |
| Contract object: lucrari de reparatii curente corp c4 | ||||
| DAN2168870 | ORAS MURFATLAR CUI: 4859712 | 45453000-7 | 05.08.2024 | 679,534 |
| Contract object: lucrari de desfiintare imprejmuire existenta si contruire imprejmuire teren pe latura de vest ( a cazarmii 342), oras murfatlar, judetul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089950 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 45453000-7 | 22.09.2026 | 4,769,300 |
| Contract object: contractare si executie lucrari de constructii, montaj echipamente, organizare de santier si contractare achizitie bunuri, cuprinse in proiectul tehnic nr. 81/2021 la obiectivul de investitii reabilitare termica si energetica a constructiei denumita pavilion administrativ-detasamentul de pompieri medgidia in cadrul <br>programului operational regional 2014-2020 - cod mysmis 124121 | ||||
| SCNA1109881 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 13.08.2026 | 10,930,456 |
| Contract object: executie lucrari in cadrul obiectivului de investitie renovare integrata a muzeului de arta lucian grigorescu in municipiul medgidia | ||||
| CAN1172269 | MUNICIPIUL VASLUI CUI: 3337532 | 45321000-3 | 30.07.2026 | 4,082,123 |
| Contract object: lucrari de constructii, utilaje tehnologice si functionale cu montaj si dotari in cadrul proiectului: imbunatatirea eficientei energetice la scoala gimnaziala dimitrie cantemir cod smis 350011 | ||||
| SCNA1123213 | ORASUL CERNAVODA CUI: 4304568 | 45321000-3 | 24.07.2026 | 6,514,656 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare energetica sediu primarie oras cernavoda,jud. constanta cod c10-i3-1257 | ||||
| SCNA1087886 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 25.09.2025 | 6,832,864 |
| Contract object: executie lucrari in cadrul obiectivului de investitie cresterea eficientei energetice a cladirilor publice - consiliul local din mun. medgidia, jud. constanta,, smis 139609 | ||||
| SCNA1121428 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 11.06.2025 | 431,227 |
| Contract object: lucrari de intretinere la grupurile sanitare si lucrarile interioare la locuintele maxim protejate cumpana (casa violeta, casa iris, casa azalea si casa daria) din comuna cumpana, jud.constanta | ||||
| SCNA1102663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45000000-7 | 23.04.2024 | 7,304,689 |
| Contract object: executie lucrari pentru 1 cz si 4 lp in cadrul proiectului tineri in comunitate-pin topraisar | ||||
| SCNA1083305 | ORASUL CERNAVODA CUI: 4304568 | 45233120-6 | 22.04.2024 | 2,409,459 |
| Contract object: executie lucrari pentru obiectivul de investitii racord termic p.t. i.d. chirescu la reteaua de agent primar, loc cernavoda, jud. constanta | ||||
| SCNA1098126 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 22.01.2024 | 813,678 |
| Contract object: lucrari de renovare si reparatii grupuri sanitare centru de recuperare si reabilitare neuropsihiatrica artemia corp a, corp b, corp c | ||||
| SCNA1091813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45000000-7 | 07.09.2023 | 3,484,455 |
| Contract object: executie lucrari-rest de executat pentru reabilitarea/modernizarea si dotarea unui imobil in vederea deschiderii unui centru de zi de recuperare (czr) situat - in mun. mangalia, jud. constanta si <br>construirea si dotarea a doua case de tip familial (ctf) - in mun. mangalia, jud.constanta, in cadrul proiectului inchiderea complexului de servicii comunitare cristina - cod smis 117763 | ||||
- 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/40946068/api/v1/suppliers/40946068/revenue/api/v1/suppliers/40946068/scores/api/v1/suppliers/40946068/benchmarks/api/v1/red-flags/by-supplier/40946068/api/v1/suppliers/40946068/years/api/v1/suppliers/40946068/cpv/api/v1/suppliers/40946068/clients/api/v1/suppliers/40946068/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders