Total revenue
550,252 RON
82 client authorities · paid between 2018 and 2026
Direct purchases
377,174 RON
381 purchases
Offline purchases
173,078 RON
280 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
24.5%
Main client: AUTORITATEA NAVALA ROMANA
National median: 30.2%
Ranked 26,605 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 12 largest CPV groups, out of 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 18,917 | 115,597 | — | 134,514 | 24.5% | 0.1% | 20 | 2018–2023 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 116,032 | 5,687 | — | 121,719 | 22.1% | 0.0% | 30 | 2018–2026 |
| COMUNA TARGUSOR CUI: 4514888 | 26,590 | — | — | 26,590 | 4.8% | 0.1% | 3 | 2019–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 25,400 | — | — | 25,400 | 4.6% | 0.0% | 16 | 2018–2023 |
| LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | 23,436 | — | — | 23,436 | 4.3% | 2.9% | 5 | 2025–2026 |
| COMUNA CUMPANA CUI: 4618170 | 22,710 | — | — | 22,710 | 4.1% | 0.0% | 3 | 2021–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 6,931 | 13,480 | — | 20,411 | 3.7% | 0.0% | 131 | 2020–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 17,413 | — | — | 17,413 | 3.2% | 0.1% | 14 | 2018–2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 12,454 | — | — | 12,454 | 2.3% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 12,381 | — | 12,381 | 2.3% | 0.0% | 45 | 2018–2026 |
| COMUNA CORBU CUI: 4707714 | 12,258 | — | — | 12,258 | 2.2% | 0.0% | 2 | 2021 |
| UMNR02175 CUI: 4301383 | 1,332 | 8,241 | — | 9,573 | 1.7% | 0.0% | 6 | 2020–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 8,900 | — | — | 8,900 | 1.6% | 0.1% | 72 | 2018–2025 |
| CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | 8,848 | — | — | 8,848 | 1.6% | 0.1% | 17 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 8,767 | 37 | — | 8,804 | 1.6% | 0.3% | 25 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 8,317 | — | — | 8,317 | 1.5% | 0.0% | 14 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 7,794 | — | — | 7,794 | 1.4% | 0.0% | 3 | 2018 |
| CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | 5,105 | — | — | 5,105 | 0.9% | 0.1% | 4 | 2020–2025 |
| RAJA SA CUI: 1890420 | 4,876 | — | — | 4,876 | 0.9% | 0.0% | 8 | 2022–2025 |
| COMUNA OLTINA CUI: 6228122 | — | 3,708 | — | 3,708 | 0.7% | 0.0% | 8 | 2022–2026 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 3,356 | — | — | 3,356 | 0.6% | 0.0% | 13 | 2018–2026 |
| COMUNA DOBROMIR CUI: 7635175 | 1,617 | 1,700 | — | 3,317 | 0.6% | 0.0% | 11 | 2018–2026 |
| UM 02546 CONSTANTA CUI: 36487188 | 3,238 | — | — | 3,238 | 0.6% | 1.4% | 3 | 2019–2025 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 3,113 | — | — | 3,113 | 0.6% | 0.0% | 6 | 2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | — | 2,920 | — | 2,920 | 0.5% | 0.0% | 21 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41230235 | COMUNA COBADIN CUI: 4515476 | 30192153-8 | 22.09.2026 | 223 |
| Contract object: stampila trodat 4912-secretariat | ||||
| DA41208997 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | 79810000-5 | 17.09.2026 | 2,480 |
| Contract object: catalog de grupa a5 | ||||
| DA41088509 | LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | 30192000-1 | 01.09.2026 | 14,566 |
| Contract object: panouri de informare | ||||
| DA40952741 | UMNR02041 CUI: 4301405 | 79810000-5 | 06.08.2026 | 33 |
| Contract object: servicii tipografice | ||||
| DA40952763 | UMNR02041 CUI: 4301405 | 30192000-1 | 06.08.2026 | 29 |
| Contract object: tusiera | ||||
| DA40952795 | UMNR02041 CUI: 4301405 | 30192000-1 | 06.08.2026 | 141 |
| Contract object: amprenta stampila | ||||
| DA40904244 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 30192000-1 | 30.07.2026 | 432 |
| Contract object: amprente tusiere | ||||
| DA40755437 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 30192000-1 | 03.07.2026 | 333 |
| Contract object: amprente si tusiere | ||||
| DA40706722 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 30192800-9 | 25.06.2026 | 1,301 |
| Contract object: achizitie autocolante informative pentru usi si buzunare din stiplex | ||||
| DA40703048 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 22459100-3 | 25.06.2026 | 1,380 |
| Contract object: pachet steaguri si stema romaniei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868926 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 79811000-2 | 30.09.2026 | 1,223 |
| Contract object: serviciu inscriptionat embleme | ||||
| DAN2862226 | ORAS OVIDIU CUI: 4301359 | 30192153-8 | 23.09.2026 | 153 |
| Contract object: stampila color, 1 buc | ||||
| DAN2862222 | ORAS OVIDIU CUI: 4301359 | 30192153-8 | 23.09.2026 | 450 |
| Contract object: stampile color , 3 buc. | ||||
| DAN2821664 | COMUNA OLTINA CUI: 6228122 | 22820000-4 | 31.07.2026 | 21 |
| Contract object: fisa psi si pm | ||||
| DAN2813212 | COMUNA TORTOMAN CUI: 4514926 | 30192153-8 | 21.07.2026 | 97 |
| Contract object: stampila colop printer - cf ff 87930/08.07.2026 | ||||
| DAN2796493 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 30192153-8 | 02.07.2026 | 310 |
| Contract object: produse consumabile destinate stampilelor | ||||
| DAN2791139 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 30192153-8 | 29.06.2026 | 182 |
| Contract object: stampila colop printer 54 | ||||
| DAN2789135 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 30192153-8 | 25.06.2026 | 110 |
| Contract object: stampila - buc.1 | ||||
| DAN2782905 | COMUNA OLTINA CUI: 6228122 | 44423000-1 | 17.06.2026 | 417 |
| Contract object: placa numar | ||||
| DAN2753529 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 22000000-0 | 12.05.2026 | 1,033 |
| Contract object: foi parcurs marfa(mijlocii)-buc.50 | ||||
- 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/4302141/api/v1/suppliers/4302141/revenue/api/v1/suppliers/4302141/scores/api/v1/suppliers/4302141/benchmarks/api/v1/red-flags/by-supplier/4302141/api/v1/suppliers/4302141/years/api/v1/suppliers/4302141/cpv/api/v1/suppliers/4302141/clients/api/v1/suppliers/4302141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders