Total revenue
14.88 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
5.28 Mn.
29 purchases
Offline purchases
1.71 Mn.
10 purchases
Tenders
7.89 Mn.
2 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
78.9%
Main client: ORAS OVIDIU
National median: 30.2%
Ranked 1,686 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 5 largest CPV groups, out of 5; 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 OVIDIU CUI: 4301359 | 2,615,229 | 1,235,975 | 7,890,221 | 11,741,425 | 78.9% | 9.8% | 12 | 2023–2026 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 667,919 | — | — | 667,919 | 4.5% | 2.4% | 10 | 2020–2021 |
| APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 586,775 | — | — | 586,775 | 3.9% | 2.5% | 2 | 2026 |
| LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 | 269,946 | 136,658 | — | 406,604 | 2.7% | 20.9% | 2 | 2025 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 318,288 | — | — | 318,288 | 2.1% | 2.7% | 2 | 2022–2023 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 268,358 | — | — | 268,358 | 1.8% | 1.3% | 1 | 2023 |
| UM NR02003 CUI: 4304673 | 217,500 | — | — | 217,500 | 1.5% | 0.9% | 1 | 2022 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | 193,560 | — | 193,560 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA CIOCARLIA CUI: 4514608 | 142,857 | — | — | 142,857 | 1.0% | 0.4% | 2 | 2023 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 8,989 | 102,434 | — | 111,423 | 0.8% | 0.3% | 4 | 2021 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 89,969 | — | — | 89,969 | 0.6% | 1.2% | 1 | 2021 |
| COMUNA ADAMCLISI CUI: 7097998 | 75,651 | — | — | 75,651 | 0.5% | 0.2% | 1 | 2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 43,810 | — | 43,810 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA COBADIN CUI: 4515476 | 17,526 | — | — | 17,526 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41267981 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 45262300-4 | 25.09.2026 | 49,585 |
| Contract object: lucrari de realizare platforme din beton armat - cofrare, compactare strat piatra, armare, betonare | ||||
| DA40488010 | ORAS OVIDIU CUI: 4301359 | 45453100-8 | 27.05.2026 | 537,786 |
| Contract object: lucrari de reparatii curente si igenizare imobil centru cultural elena roizen faza ll , ovidiu | ||||
| DA40157591 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 45453100-8 | 08.04.2026 | 537,190 |
| Contract object: lucrari de reabilitare si de renovare a spatiilor interioare si exterioare | ||||
| DA38973607 | LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 | 45453000-7 | 01.10.2025 | 269,946 |
| Contract object: lucrari de reparatii si amenajari interioare | ||||
| DA38066091 | ORAS OVIDIU CUI: 4301359 | 45210000-2 | 09.05.2025 | 894,203 |
| Contract object: modernizare pavilion expozitional | ||||
| DA35079933 | ORAS OVIDIU CUI: 4301359 | 45233142-6 | 21.02.2024 | 178,823 |
| Contract object: lucrari de reparatie a carosabilului strazii artarului | ||||
| DA35079660 | ORAS OVIDIU CUI: 4301359 | 45233142-6 | 21.02.2024 | 232,870 |
| Contract object: lucrari de reparatie a trotuarului pietonal pe str. primariei in orasul ovidiu | ||||
| DA34295440 | COMUNA CIOCARLIA CUI: 4514608 | 45453100-8 | 19.10.2023 | 89,747 |
| Contract object: modernizare trotuare, montat gresie la treptele exterioare, si renovat sala de clasa | ||||
| DA34295441 | COMUNA CIOCARLIA CUI: 4514608 | 45233161-5 | 19.10.2023 | 53,110 |
| Contract object: modernizare trotuare si trepte exterioare la scoala gimnaziala nr.1 ciocarlia | ||||
| DA33503325 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 45453100-8 | 21.06.2023 | 268,358 |
| Contract object: lucrare reparatii curente la fatada cladire sera si sala de altoire, sala 4 de fortare si hol 4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637749 | ORAS OVIDIU CUI: 4301359 | 45453100-8 | 22.12.2025 | 247,860 |
| Contract object: lucrari de reparatii curente si igienizare imobil centrul cultural elena roizen - faza 1 | ||||
| DAN2545976 | LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 | 45453100-8 | 11.09.2025 | 136,658 |
| Contract object: lucrari de reparatii bai | ||||
| DAN2533075 | ORAS OVIDIU CUI: 4301359 | 45233142-6 | 21.08.2025 | 63,467 |
| Contract object: lucrari de reparatii a trotuarului de garda al blocurilor ov-am | ||||
| DAN2507912 | ORAS OVIDIU CUI: 4301359 | 45453100-8 | 16.07.2025 | 747,401 |
| Contract object: lucrari de reparatii si igienizare imobil scoala gimnaziala nr. 3, sat culmea, oras ovidiu | ||||
| DAN2506876 | ORAS OVIDIU CUI: 4301359 | 45111291-4 | 15.07.2025 | 126,576 |
| Contract object: lucrari de terasamente si amenajare curte interioara scoala gimnaziala nr. 3 culmea, oras ovidiu | ||||
| DAN2505961 | ORAS OVIDIU CUI: 4301359 | 45233253-7 | 14.07.2025 | 50,671 |
| Contract object: lucrari de reparatii trotuar str. nationala, tronson strada poiana-postei, oras ovidiu | ||||
| DAN1767232 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45453000-7 | 05.10.2022 | 193,560 |
| Contract object: lucrari de reabilitare cs2 | ||||
| DAN1729010 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45261900-3 | 27.07.2022 | 43,810 |
| Contract object: reparatii la acoperisul imobilului apartinand primariei mun constanta situat pe str. rascoalei din 1907 nr. 4 | ||||
| DAN1534506 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 24.09.2021 | 10,084 |
| Contract object: act aditional lucrari de reparatii postul de politie cobadin | ||||
| DAN1534499 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 24.09.2021 | 92,350 |
| Contract object: lucrari de reparatii postul de politie cobadin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118183 | ORAS OVIDIU CUI: 4301359 | 45453000-7 | 24.11.2025 | 3,960,936 |
| Contract object: cresterea eficientei energetice a centrului cultural elena roizen din orasul ovidiu, judetul constanta , c10-i3-477 | ||||
| SCNA1101058 | ORAS OVIDIU CUI: 4301359 | 45210000-2 | 26.03.2024 | 3,929,285 |
| Contract object: executie lucrari cresterea eficientei energetice a scolii gimnaziale nr. 3, sat apartinator culmea, orasul ovidiu, c10-i3-524 | ||||
- 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/41658284/api/v1/suppliers/41658284/revenue/api/v1/suppliers/41658284/scores/api/v1/suppliers/41658284/benchmarks/api/v1/red-flags/by-supplier/41658284/api/v1/suppliers/41658284/years/api/v1/suppliers/41658284/cpv/api/v1/suppliers/41658284/clients/api/v1/suppliers/41658284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders