Total revenue
13.37 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
576,353 RON
15 purchases
Offline purchases
20,136 RON
1 purchases
Tenders
12.77 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.2%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 2,122 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 20,136 | 10,035,200 | 10,055,336 | 75.2% | 0.3% | 4 | 2025 |
| COMUNA FACAENI CUI: 4365379 | — | — | 1,374,227 | 1,374,227 | 10.3% | 2.2% | 1 | 2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 1,360,708 | 1,360,708 | 10.2% | 0.2% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 319,709 | — | — | 319,709 | 2.4% | 2.7% | 2 | 2024–2025 |
| COMUNA CORBU CUI: 4707714 | 220,160 | — | — | 220,160 | 1.7% | 0.3% | 7 | 2022–2025 |
| LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | 26,900 | — | — | 26,900 | 0.2% | 0.8% | 2 | 2023 |
| PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 3,310 | — | — | 3,310 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 3,274 | — | — | 3,274 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA ALBESTI CUI: 5110918 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 6228149 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 4 | 11,409,427 | 25,904,801 | 2 | 2025 |
| RBS AG CONSTRUCT SRL CUI: 38378748 | 1 | 3,085,947 | 9,257,842 | 1 | 2025 |
| FOURMAR CONSTRUCT MANAGEMENT SRL CUI: 44567407 | 1 | 1,360,708 | 4,082,123 | 1 | 2026 |
| GIOROX ACTIV SRL CUI: 40946068 | 1 | 1,360,708 | 4,082,123 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40377873 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 45453000-7 | 13.05.2026 | 3,274 |
| Contract object: lucrari de reparatii curente la tamplaria pvc aferenta cladire c33-sala vizitatori | ||||
| DA39439914 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 50000000-5 | 05.12.2025 | 3,310 |
| Contract object: servicii de curatare si reparare sistem de preluare ape meteorice | ||||
| DA38858519 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 45453000-7 | 12.09.2025 | 125,944 |
| Contract object: lucrarile de renovare necesare in laboratorul de chimie- | ||||
| DA37387454 | COMUNA CORBU CUI: 4707714 | 45262600-7 | 30.01.2025 | 1,500 |
| Contract object: membru cooptat in comisii de receptie | ||||
| DA37274222 | COMUNA CORBU CUI: 4707714 | 45262600-7 | 10.01.2025 | 3,000 |
| Contract object: membru cooptat in comisii de receptie | ||||
| DA35995327 | COMUNA INDEPENDENTA CUI: 6228149 | 45262600-7 | 21.06.2024 | 1,500 |
| Contract object: membru cooptat in comisii de receptie | ||||
| DA35714656 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 45453000-7 | 15.05.2024 | 193,765 |
| Contract object: lucrarile de renovare necesare in laboratorul de chimie-conform anunt mc 1028972 | ||||
| DA35291180 | COMUNA ALBESTI CUI: 5110918 | 45262600-7 | 19.03.2024 | 1,500 |
| Contract object: membru cooptat in comisii de receptie | ||||
| DA34736518 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | 45453000-7 | 19.12.2023 | 12,700 |
| Contract object: lucrari de intretinere | ||||
| DA33191044 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | 45453000-7 | 08.05.2023 | 14,200 |
| Contract object: reparatie cabina paza liceu tehnologic gheorghe miron costin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582113 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39522120-4 | 20.10.2025 | 20,136 |
| Contract object: achizitia unui umbrar necesar pentru organizarea oficierii casatoriilor in curtea exterioara a sediului serviciului stare civila din municipiul constanta, bd mamaia nr.193 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172269 | MUNICIPIUL VASLUI CUI: 3337532 | 45321000-3 | 30.07.2026 | 4,082,123 |
| Contract object: lucrari de constructii, utilaje tehnologice si functionale cu montaj si dotari in cadrul proiectului: imbunatatirea eficientei energetice la scoala gimnaziala dimitrie cantemir cod smis 350011 | ||||
| SCNA1122571 | COMUNA FACAENI CUI: 4365379 | 45262600-7 | 08.07.2025 | 2,748,454 |
| Contract object: reabilitare in vederea cresterii eficientei energetice a cladirii publice scoala p+e, comuna facaeni, nr. cad. 24514-c1, judetul ialomita | ||||
| SCNA1120309 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 14.05.2025 | 7,569,525 |
| Contract object: achizitia executiei de lucrari aferente obiectivului de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 24 ion jalea, constanta. | ||||
| SCNA1116499 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 23.01.2025 | 9,257,842 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a imobilului casa casatoriilor, constanta | ||||
| SCNA1116037 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 13.01.2025 | 6,328,980 |
| Contract object: achizitia executiei de lucrari aferente obiectivului de investitii reabilitare scoala gimnaziala nr.7 remus opreanu, 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/44908008/api/v1/suppliers/44908008/revenue/api/v1/suppliers/44908008/scores/api/v1/suppliers/44908008/benchmarks/api/v1/red-flags/by-supplier/44908008/api/v1/suppliers/44908008/years/api/v1/suppliers/44908008/cpv/api/v1/suppliers/44908008/clients/api/v1/suppliers/44908008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders