Total revenue
1.17 Mn.
22 client authorities · paid between 2021 and 2026
Direct purchases
1.09 Mn.
90 purchases
Offline purchases
73,338 RON
15 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
15.8%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 35,170 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 133,500 | 51,200 | — | 184,700 | 15.8% | 0.0% | 3 | 2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 115,150 | — | — | 115,150 | 9.9% | 3.1% | 1 | 2023 |
| COMUNA CASTELU CUI: 4515735 | 104,800 | — | — | 104,800 | 9.0% | 0.1% | 4 | 2021–2022 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 95,444 | — | — | 95,444 | 8.2% | 0.4% | 3 | 2021–2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 86,505 | — | — | 86,505 | 7.4% | 0.7% | 22 | 2021–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 82,500 | — | — | 82,500 | 7.1% | 0.0% | 2 | 2024–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | 79,200 | — | — | 79,200 | 6.8% | 4.6% | 1 | 2022 |
| PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 69,260 | 6,180 | — | 75,440 | 6.5% | 1.0% | 14 | 2022–2025 |
| ORAS MURFATLAR CUI: 4859712 | 65,500 | — | — | 65,500 | 5.6% | 0.0% | 3 | 2023–2024 |
| RAJA SA CUI: 1890420 | 62,500 | — | — | 62,500 | 5.4% | 0.0% | 11 | 2021–2026 |
| ORASUL EFORIE CUI: 4617794 | 58,300 | — | — | 58,300 | 5.0% | 0.0% | 2 | 2026 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 47,220 | — | — | 47,220 | 4.0% | 0.6% | 5 | 2024–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 35,000 | — | — | 35,000 | 3.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 6,555 | 15,958 | — | 22,513 | 1.9% | 0.6% | 13 | 2023–2026 |
| COMUNA APOLD CUI: 5961779 | 15,900 | — | — | 15,900 | 1.4% | 0.0% | 1 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 12,757 | — | — | 12,757 | 1.1% | 0.0% | 13 | 2021–2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 12,000 | — | — | 12,000 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA COBADIN CUI: 4515476 | 7,200 | — | — | 7,200 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA MALU CUI: 16048420 | 4,100 | — | — | 4,100 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC MURFATLAR CUI: 28052174 | 400 | — | — | 400 | 0.0% | 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 |
|---|---|---|---|---|
| DA41106487 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 50413200-5 | 03.09.2026 | 2,030 |
| Contract object: verficiare hidranti interiori si exteriori - baze djst | ||||
| DA40825050 | COMUNA APOLD CUI: 5961779 | 75251110-4 | 15.07.2026 | 15,900 |
| Contract object: intocmirea scenariului de securitate la incendiu, a proiectului instalatiei de detectie semnalizare | ||||
| DA40446871 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 79417000-0 | 21.05.2026 | 7,200 |
| Contract object: servicii de securitate si sanatate in munca | ||||
| DA40428066 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 51700000-9 | 20.05.2026 | 585 |
| Contract object: verificarea periodica a instalatiei de limitare si stingere a incendiilor cu hidranti | ||||
| DA40335559 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 71317000-3 | 07.05.2026 | 6,800 |
| Contract object: servicii de instruire in domeniul situatiilor de urgenta si securitatii si sanatatii in munca | ||||
| DA40235409 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 71317000-3 | 23.04.2026 | 7,560 |
| Contract object: servicii de instruire in domeniul situatiilor de urgenta si securitatii si sanatatii in munca | ||||
| DA40235285 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 71317000-3 | 23.04.2026 | 630 |
| Contract object: servicii de instruire in domeniul situatiilor de urgenta si securitatii si sanatatii in munca | ||||
| DA40149274 | RAJA SA CUI: 1890420 | 71322200-3 | 07.04.2026 | 8,500 |
| Contract object: intocmire proiect instalatii de hidranti interiori si exteriori | ||||
| DA40076620 | ORASUL EFORIE CUI: 4617794 | 75251110-4 | 25.03.2026 | 38,800 |
| Contract object: obtinere autorizatie i.s.u | ||||
| DA40027233 | ORASUL EFORIE CUI: 4617794 | 71335000-5 | 18.03.2026 | 19,500 |
| Contract object: consultanta privind obtinerea autorizatiei de securitate la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753696 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 71317000-3 | 12.05.2026 | 5,600 |
| Contract object: servicii ssm/psi | ||||
| DAN2749745 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 71317000-3 | 06.05.2026 | 537 |
| Contract object: servicii ssm martie 2026 | ||||
| DAN2712031 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 71317100-4 | 25.03.2026 | 537 |
| Contract object: servicii ssm februarie 2026 | ||||
| DAN2432315 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 71317100-4 | 14.04.2025 | 4,916 |
| Contract object: servicii de ssm si psi/contract nr.740/c | ||||
| DAN2432110 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 71317000-3 | 14.04.2025 | 546 |
| Contract object: ssm/psi-luna februarie | ||||
| DAN2432099 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 71317100-4 | 14.04.2025 | 546 |
| Contract object: ssm/psi | ||||
| DAN2382229 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 71317100-4 | 14.02.2025 | 546 |
| Contract object: servicii ssm/psi | ||||
| DAN2379830 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 71317000-3 | 07.02.2025 | 6,180 |
| Contract object: servicii de asistenta in domeniul ssm si psi (act aditional 4 luni) | ||||
| DAN2074539 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 71317100-4 | 22.12.2023 | 546 |
| Contract object: servicii ssm/psi | ||||
| DAN2060198 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 71317100-4 | 07.12.2023 | 546 |
| Contract object: servicii ssm/psi | ||||
- 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/42871760/api/v1/suppliers/42871760/revenue/api/v1/suppliers/42871760/scores/api/v1/suppliers/42871760/benchmarks/api/v1/red-flags/by-supplier/42871760/api/v1/suppliers/42871760/years/api/v1/suppliers/42871760/cpv/api/v1/suppliers/42871760/clients/api/v1/suppliers/42871760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders