Total revenue
1.11 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
377,664 RON
17 purchases
Offline purchases
734,460 RON
31 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
60.1%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 5,011 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 668,714 | — | 668,714 | 60.1% | 0.0% | 25 | 2021–2026 |
| UM 02542 CUI: 4297711 | 126,471 | — | — | 126,471 | 11.4% | 0.0% | 2 | 2024 |
| UMNR02175 CUI: 4301383 | — | 57,365 | — | 57,365 | 5.2% | 0.1% | 2 | 2025 |
| COMUNA LIPNITA CUI: 4896001 | 33,613 | — | — | 33,613 | 3.0% | 0.1% | 1 | 2019 |
| COMUNA OSTROV CUI: 4804482 | 33,613 | — | — | 33,613 | 3.0% | 0.1% | 1 | 2018 |
| COMUNA INDEPENDENTA CUI: 6228149 | 33,613 | — | — | 33,613 | 3.0% | 0.1% | 1 | 2019 |
| COMUNA ALIMAN CUI: 7453130 | 27,202 | — | — | 27,202 | 2.5% | 0.1% | 1 | 2024 |
| COMUNA FANTANELE CUI: 17749029 | 23,798 | — | — | 23,798 | 2.1% | 0.0% | 2 | 2021–2022 |
| COMUNA GRADINA CUI: 17093977 | 20,153 | — | — | 20,153 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA ADAMCLISI CUI: 7097998 | 16,975 | — | — | 16,975 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA TOPALU CUI: 7249808 | 16,807 | — | — | 16,807 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA SEIMENI CUI: 4514861 | 12,690 | — | — | 12,690 | 1.1% | 0.1% | 1 | 2018 |
| COMUNA DUMBRAVENI CUI: 6398771 | 12,605 | — | — | 12,605 | 1.1% | 0.1% | 1 | 2021 |
| ORAS TECHIRGHIOL CUI: 4300540 | 10,084 | — | — | 10,084 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA CRUCEA CUI: 7276918 | — | 7,059 | — | 7,059 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA CASTELU CUI: 4515735 | 5,630 | — | — | 5,630 | 0.5% | 0.0% | 1 | 2021 |
| ORASUL CERNAVODA CUI: 4304568 | 4,200 | — | — | 4,200 | 0.4% | 0.0% | 1 | 2025 |
| UM NR02003 CUI: 4304673 | 210 | 630 | — | 840 | 0.1% | 0.0% | 2 | 2019–2026 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | — | 524 | — | 524 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 168 | — | 168 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40782352 | UM NR02003 CUI: 4304673 | 39298400-1 | 08.07.2026 | 210 |
| Contract object: grup statuar ganditorul de la hamangia si perechea sa. | ||||
| DA37973743 | ORASUL CERNAVODA CUI: 4304568 | 39298400-1 | 28.04.2025 | 4,200 |
| Contract object: achizitionarea a 100 de buc grup statuar ganditorul si femeia sezand | ||||
| DA36343045 | COMUNA ALIMAN CUI: 7453130 | 71351914-3 | 26.08.2024 | 27,202 |
| Contract object: servicii de evaluare teoretica pug uat aliman | ||||
| DA35765437 | COMUNA GRADINA CUI: 17093977 | 71351914-3 | 21.05.2024 | 20,153 |
| Contract object: servicii de diagnostic arheologic | ||||
| DA35143712 | UM 02542 CUI: 4297711 | 71351914-3 | 28.02.2024 | 18,908 |
| Contract object: servicii de diagnostic arheologic | ||||
| DA35143632 | UM 02542 CUI: 4297711 | 71351914-3 | 28.02.2024 | 107,563 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA30890675 | COMUNA FANTANELE CUI: 17749029 | 71351914-3 | 24.06.2022 | 11,899 |
| Contract object: studiu de specialitate istorico-arheologic privind pug comuna fantanele | ||||
| DA29094471 | COMUNA FANTANELE CUI: 17749029 | 71351914-3 | 25.10.2021 | 11,899 |
| Contract object: studiu de specialitate istorico-arheologic privind p.u.g. comuna fantanele | ||||
| DA28049815 | COMUNA CASTELU CUI: 4515735 | 71351914-3 | 25.05.2021 | 5,630 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA27886639 | COMUNA DUMBRAVENI CUI: 6398771 | 71351914-3 | 05.05.2021 | 12,605 |
| Contract object: studiu de specialitate istorico-arheologic pentru intocmire/actualizare p.u.g. 5000-7500ha | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859017 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71351914-3 | 21.09.2026 | 23,550 |
| Contract object: serviciul de cercetare arheologica preventiva in cadrul obiectivului centrul respiro sfintii imparati constantin si elena si organizare de santier (numere cadastrale 259716 si 260305) | ||||
| DAN2858870 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71351914-3 | 21.09.2026 | 2,750 |
| Contract object: servicii de supraveghere arheologica aferente obiectivului de investitii reabilitarea si dotarea teatrului national de opera si balet oleg danovski constanta | ||||
| DAN2856742 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71351914-3 | 17.09.2026 | 110,220 |
| Contract object: achizitia serviciului de supraveghere arheologica in cadrul obiectivului de investitii: imbunatatirea mediului urban in zona inel ii | ||||
| DAN2685361 | COMUNA CRUCEA CUI: 7276918 | 71351914-3 | 18.02.2026 | 7,059 |
| Contract object: servicii de supraveghere arheologica la obiectivul,,infiintare centru de colectare prin aport voluntar in comuna crucea, judetul constanta | ||||
| DAN2617170 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71351914-3 | 03.12.2025 | 9,900 |
| Contract object: elaborarea studiului de diagnostic si a raportului de diagnostic arheologic pentru proiectul instalare de noi capacitati de productie a energiei din surse solare | ||||
| DAN2563731 | UMNR02175 CUI: 4301383 | 71351914-3 | 02.10.2025 | 33,120 |
| Contract object: cercetare arhelogica preventiva | ||||
| DAN2563728 | UMNR02175 CUI: 4301383 | 71351914-3 | 02.10.2025 | 24,245 |
| Contract object: supraveghere arheologica obiectiv investitii | ||||
| DAN2508437 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71351914-3 | 16.07.2025 | 15,000 |
| Contract object: asigurarea serviciilor de supraveghere arheologica aferente obiectivului de investitii cresterea eficientei energetice a imobilului spitalul municipal constanta | ||||
| DAN2508436 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71351914-3 | 16.07.2025 | 78,300 |
| Contract object: asigurarea serviciilor de cercetare arheologica aferente obiectivului de investitii cresterea eficientei energetice a imobilului spitalul municipal constanta | ||||
| DAN2501648 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71351914-3 | 09.07.2025 | 33,660 |
| Contract object: servicii de supraveghere arheologica aferente obiectivului de investitii construire stadion gheorghe hagi, strada primaverii nr. 2-11, municipiul constanta | ||||
- 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/4301030/api/v1/suppliers/4301030/revenue/api/v1/suppliers/4301030/scores/api/v1/suppliers/4301030/benchmarks/api/v1/red-flags/by-supplier/4301030/api/v1/suppliers/4301030/years/api/v1/suppliers/4301030/cpv/api/v1/suppliers/4301030/clients/api/v1/suppliers/4301030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders