Total revenue
1.12 Mn.
37 client authorities · paid between 2021 and 2026
Direct purchases
318,700 RON
43 purchases
Offline purchases
800,400 RON
11 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
42.0%
Main client: ORASUL CAZANESTI
National median: 30.2%
Ranked 12,231 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CAZANESTI CUI: 4231962 | 24,500 | 445,800 | — | 470,300 | 42.0% | 2.2% | 2 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 287,000 | — | 287,000 | 25.7% | 0.0% | 7 | 2022–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 30,000 | 15,600 | — | 45,600 | 4.1% | 0.0% | 2 | 2023 |
| COMUNA CRISAN CUI: 4508860 | 45,000 | — | — | 45,000 | 4.0% | 0.1% | 1 | 2024 |
| URBAN SA CUI: 11316859 | — | 42,000 | — | 42,000 | 3.8% | 0.0% | 1 | 2024 |
| COMUNA LIMANU CUI: 4671688 | 27,000 | — | — | 27,000 | 2.4% | 0.0% | 4 | 2022–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 25,000 | — | — | 25,000 | 2.2% | 0.0% | 1 | 2022 |
| COMUNA SUDITI CUI: 4231865 | 16,500 | — | — | 16,500 | 1.5% | 0.0% | 2 | 2021–2026 |
| COMUNA SCANTEIA CUI: 4506885 | 16,000 | — | — | 16,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA 23 AUGUST CUI: 4618153 | 13,000 | — | — | 13,000 | 1.2% | 0.0% | 2 | 2021–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 12,000 | — | — | 12,000 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA GIURGENI CUI: 4427951 | 11,000 | — | — | 11,000 | 1.0% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | 10,000 | — | 10,000 | 0.9% | 0.0% | 1 | 2022 |
| RAJA SA CUI: 1890420 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA BARSESTI CUI: 4350777 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA DRIDU CUI: 4364896 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 2 | 2021–2023 |
| COMUNA ALEXENI CUI: 4365085 | 6,800 | — | — | 6,800 | 0.6% | 0.0% | 2 | 2022–2023 |
| ORAS MURFATLAR CUI: 4859712 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA MILOSESTI CUI: 4427897 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA PLATONESTI CUI: 17453693 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA CUZA VODA CUI: 16432269 | 4,800 | — | — | 4,800 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA CIOBANU CUI: 7249840 | 4,500 | — | — | 4,500 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA IZVOARELE CUI: 2843256 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA ALBESTI CUI: 5110918 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 2 | 2023–2025 |
| COMUNA CUMPANA CUI: 4618170 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 2 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41273413 | COMUNA 23 AUGUST CUI: 4618153 | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: dirigentie santier obiectiv construire centrala fotovoltaica 23 august dotata cu statie reincarcare | ||||
| DA40864344 | COMUNA LIMANU CUI: 4671688 | 71520000-9 | 22.07.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica dirigentie de santier | ||||
| DA40174947 | COMUNA TUZLA CUI: 4707625 | 71520000-9 | 15.04.2026 | 3,000 |
| Contract object: servicii de urmarire lucrari de instalatii/retele electrice | ||||
| DA39997329 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 79311100-8 | 12.03.2026 | 12,000 |
| Contract object: servicii elaborare studiu de coexistenta | ||||
| DA39820189 | COMUNA SUDITI CUI: 4231865 | 79311100-8 | 12.02.2026 | 10,000 |
| Contract object: elaborare studii de coexistenta | ||||
| DA38907253 | COMUNA CUMPANA CUI: 4618170 | 71621000-7 | 19.09.2025 | 2,500 |
| Contract object: servicii de analiza sau consultanta tehnica specialist instalatii/retele electrice | ||||
| DA37960049 | COMUNA ALBESTI CUI: 5110918 | 71520000-9 | 24.04.2025 | 1,000 |
| Contract object: servicii asistenta tehnica | ||||
| DA37503459 | COMUNA LIMANU CUI: 4671688 | 71520000-9 | 19.02.2025 | 7,500 |
| Contract object: servicii dirigentie de santier lucrari instalatii electrice | ||||
| DA35996859 | COMUNA CRISAN CUI: 4508860 | 79930000-2 | 21.06.2024 | 45,000 |
| Contract object: servicii elaborare documentatie studiu de coexistenta cu capacitati energetice jt, mt,it | ||||
| DA35366104 | COMUNA GIURGENI CUI: 4427951 | 79930000-2 | 27.03.2024 | 11,000 |
| Contract object: serv. elab. docum. studiu de coexistenta pt. ,,sist. de monit si sig a spatiului pub in com giurgeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523084 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 05.08.2025 | 55,000 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de instalatii pentru obiectivul executie lucrari nod rutier cumpana - a4 km 16+700 - dn 39e - drdp constanta | ||||
| DAN2337092 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 16.12.2024 | 25,000 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de instalatii electrice pentru obiectivul proiectare si executie pod pe dn22c km 38+002, peste canal poarta alba - midia navodari -drdp constanta | ||||
| DAN2336954 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 13.12.2024 | 25,000 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de instalatii electrice pentru obiectivul proiectare si executie pod pe dn3 km 242+286, la basarabi, jud. constanta - drdp constanta | ||||
| DAN2267058 | URBAN SA CUI: 11316859 | 79930000-2 | 17.09.2024 | 42,000 |
| Contract object: servicii de elaborare studiu coexistenta privind obiectivul de investitii extindere retele de apa si canalizare in municipiul slobozia, judet ialomita | ||||
| DAN2061334 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 07.12.2023 | 30,000 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de instalatii pentru obiectivul amenajare intersectie cu sens giratoriu in zona drumului national dn39 (e87) km 23+190 - drdp constanta | ||||
| DAN1942220 | ORASUL CAZANESTI CUI: 4231962 | 45316110-9 | 20.06.2023 | 445,800 |
| Contract object: extindere sistem de iluminat public | ||||
| DAN1882951 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 22.03.2023 | 16,000 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucarilor de instalatii pentru obiectivul - reabilitare pod pe dn 2a km 196+739, la ovidiu, judetul constanta - drdp constanta | ||||
| DAN1882942 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 22.03.2023 | 40,000 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucarilor de constructii si instalatii pentru obiectivul ,,lucrari de cablare si conectorizare la sediul drdp constanta, str. prelungirea traian fn, mun. constanta - drdp constanta | ||||
| DAN1880688 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 17.03.2023 | 15,600 |
| Contract object: serviciul de dirigentie de santier pentru urmarirea si verificarea executiei instalatiilor de urilizare si montare a statiilor de reincarcare pentru vehicule electrice in municipiul constanta | ||||
| DAN1701920 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71520000-9 | 17.06.2022 | 10,000 |
| Contract object: servicii de responsabil tehnic cu executia pentru lucrari electrice cu forte proprii in portul constanta-24 luni | ||||
- 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/44436541/api/v1/suppliers/44436541/revenue/api/v1/suppliers/44436541/scores/api/v1/suppliers/44436541/benchmarks/api/v1/red-flags/by-supplier/44436541/api/v1/suppliers/44436541/years/api/v1/suppliers/44436541/cpv/api/v1/suppliers/44436541/clients/api/v1/suppliers/44436541/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders