Total revenue
38.72 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
8.14 Mn.
53 purchases
Offline purchases
64,800 RON
1 purchases
Tenders
30.52 Mn.
14 contracts
Won without competition
27.5%
5 of 13 lots
National rate: 34.3%
Ranked 6,766 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.0%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 12,865 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 9 largest CPV groups, out of 9; 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 | — | — | 15,862,316 | 15,862,316 | 41.0% | 3.2% | 3 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 33,522 | — | 7,077,747 | 7,111,269 | 18.4% | 4.2% | 7 | 2023–2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | — | — | 3,543,778 | 3,543,778 | 9.2% | 2.5% | 2 | 2019–2020 |
| ORAS NEGRU VODA CUI: 6398763 | 107,182 | — | 2,241,389 | 2,348,571 | 6.1% | 1.8% | 6 | 2024–2026 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 2,263,060 | — | — | 2,263,060 | 5.8% | 2.3% | 3 | 2022–2025 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 1,756,543 | — | — | 1,756,543 | 4.5% | 43.8% | 4 | 2022–2023 |
| COMUNA RASOVA CUI: 4514675 | — | — | 968,024 | 968,024 | 2.5% | 1.1% | 1 | 2024 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | 899,559 | — | — | 899,559 | 2.3% | 27.9% | 1 | 2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | — | 823,561 | 823,561 | 2.1% | 0.2% | 1 | 2023 |
| COMUNA CASTELU CUI: 4515735 | 463,309 | — | — | 463,309 | 1.2% | 0.4% | 8 | 2019–2025 |
| COMUNA SALIGNY CUI: 16384773 | 451,097 | — | — | 451,097 | 1.2% | 1.5% | 5 | 2018–2022 |
| ORAS MURFATLAR CUI: 4859712 | 430,698 | — | — | 430,698 | 1.1% | 0.3% | 1 | 2019 |
| COMUNA MERENI CUI: 4785658 | 425,584 | — | — | 425,584 | 1.1% | 1.1% | 1 | 2019 |
| COMUNA GARLICIU CUI: 7249794 | 206,400 | — | — | 206,400 | 0.5% | 0.8% | 1 | 2018 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 186,595 | — | — | 186,595 | 0.5% | 2.6% | 5 | 2020–2022 |
| COMUNA GRADINA CUI: 17093977 | 179,832 | — | — | 179,832 | 0.5% | 0.4% | 1 | 2018 |
| COMUNA BANEASA CUI: 5408818 | 158,002 | — | — | 158,002 | 0.4% | 0.4% | 3 | 2018–2019 |
| COMUNA ION CORVIN CUI: 5515059 | 153,620 | — | — | 153,620 | 0.4% | 0.3% | 1 | 2020 |
| COMUNA ALBESTI CUI: 5110918 | 106,102 | — | — | 106,102 | 0.3% | 0.2% | 8 | 2020 |
| COMUNA AMZACEA CUI: 4707641 | 93,610 | — | — | 93,610 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA ADAMCLISI CUI: 7097998 | 80,550 | — | — | 80,550 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA HORIA CUI: 7453190 | 73,330 | — | — | 73,330 | 0.2% | 0.2% | 2 | 2018 |
| COMUNA GHINDARESTI CUI: 8826017 | 69,800 | — | — | 69,800 | 0.2% | 0.2% | 1 | 2018 |
| ORASUL CERNAVODA CUI: 4304568 | — | 64,800 | — | 64,800 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ART COLOSSEUM SRL CUI: 18595351 | 1 | 968,024 | 1,936,049 | 1 | 2024 |
| SC BEMEL AG SRL CUI: 30160658 | 1 | 823,561 | 1,647,122 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40684346 | ORAS NEGRU VODA CUI: 6398763 | 44114100-3 | 23.06.2026 | 4,870 |
| Contract object: beton gata de turnare c20/25 (16) b350 | ||||
| DA40684376 | ORAS NEGRU VODA CUI: 6398763 | 60100000-9 | 23.06.2026 | 2,592 |
| Contract object: transport beton | ||||
| DA39026142 | ORAS NEGRU VODA CUI: 6398763 | 44114100-3 | 08.10.2025 | 8,515 |
| Contract object: beton gata de turnare tip b350 (transport si stationare incluse in pret) - insule ecologice | ||||
| DA38633810 | COMUNA CASTELU CUI: 4515735 | 44114100-3 | 31.07.2025 | 2,196 |
| Contract object: beton c16/20 b250 3 mc + servicii transport | ||||
| DA38622891 | COMUNA CASTELU CUI: 4515735 | 44114100-3 | 30.07.2025 | 6,270 |
| Contract object: furnizare de produse beton c16/20 b250 + transport castelu | ||||
| DA38424530 | ORAS NEGRU VODA CUI: 6398763 | 39160000-1 | 27.06.2025 | 71,150 |
| Contract object: mobilier scolar- scoala clasele 0-4 si sala sport darabani uat negru voda, uat negru smis 124333 | ||||
| DA38354923 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 45453000-7 | 17.06.2025 | 886,111 |
| Contract object: lucrari de montaj granit,refacere pervaze si glafuri corespunzatoare tamplarie pvc si lestare terasa | ||||
| DA38325590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45262300-4 | 13.06.2025 | 33,522 |
| Contract object: lucrari de executie platforma sustinere butelie gpl si acces auto | ||||
| DA37377412 | ORAS NEGRU VODA CUI: 6398763 | 44114100-3 | 29.01.2025 | 20,055 |
| Contract object: beton gata de turnare tip b350 c20/25 (transport inclus) - insule ecologice cod c3i1a0122000283 | ||||
| DA36728865 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 45432100-5 | 16.10.2024 | 896,875 |
| Contract object: lucrari de finisare pardoseli - procurare si montare linoleum/covor pvc antibacterian | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1078633 | ORASUL CERNAVODA CUI: 4304568 | 44114200-4 | 12.03.2019 | 64,800 |
| Contract object: elementi de scurgere din beton vibropresat - 10.000 de bucati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091759 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 45213331-2 | 20.07.2026 | 1,647,122 |
| Contract object: proiectare si executie lucrari de extindere remiza psi | ||||
| SCNA1111516 | ORAS NEGRU VODA CUI: 6398763 | 45222110-3 | 10.10.2025 | 2,241,389 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintarea unui centru de colectare a deseurilor prin aport voluntar in orasul negru voda, judetul constanta, finantat prin pnrr/c3/s/i.1.a | ||||
| CAN1154205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45233222-1 | 15.09.2025 | 87,368 |
| Contract object: lucrari de infrastructura si sistematzare a curtii in cadrul locuintelor protejate, situate in localitatea baneasa | ||||
| SCNA1091025 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 17.04.2025 | 7,548,994 |
| Contract object: cresterea eficientei energetice a cladirilor publice - scoala gimnaziala spiru haret din municipiul medgidia, judetul constanta, cod smis 144077 | ||||
| SCNA1112110 | COMUNA RASOVA CUI: 4514675 | 45222110-3 | 15.10.2024 | 1,936,049 |
| Contract object: servicii proiectare si executie de lucrari in cadrul proiectului infiintare centru de colectare prin aport voluntar in comuna rasova, judetul constanta | ||||
| SCNA1065979 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 04.07.2023 | 6,554,950 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie cresterea eficientei energetice a cladirilor publice din municipiul medgidia, liceul teoretic nicolae balcescu- corp scoala si corp sala de sport | ||||
| SCNA1085054 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 12.06.2023 | 1,758,372 |
| Contract object: executie lucrari suplimentare conform ds2 pentru obiectivul de investitie cresterea eficientei energetice a cladirilor publice din municipiul medgidia, liceul teoretic nicolae balcescu - corp scoala si corp sala de sport | ||||
| SCNA1084561 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45000000-7 | 03.04.2023 | 6,990,379 |
| Contract object: executie lucrari de construire/ extindere/ reabilitare/ modernizare - 4lp+1cz - pin baneasa ,,sprijin pentru o viata normala | ||||
| SCNA1034005 | ORAS TECHIRGHIOL CUI: 4300540 | 45214200-2 | 25.01.2022 | 2,244,478 |
| Contract object: serviciu de intocmire proiect tehnic, a detaliilor de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului, cresterea performantei energetice si auditul energetic si executia lucrarilor inclusiv dotari/utilaje cu montaj pentru obiectivul de investitii cresterea eficientei energetice a cladirii publice - liceul teoretic emil racovita, orasul techirghiol, judetul constanta | ||||
| SCNA1030338 | ORAS TECHIRGHIOL CUI: 4300540 | 45212200-8 | 15.12.2020 | 1,299,300 |
| Contract object: servicii de proiectare si executie lucrari construire sala pentru activitati sportive-liceul teoretic emil racovita in oras techirghiol, judet 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/4512844/api/v1/suppliers/4512844/revenue/api/v1/suppliers/4512844/scores/api/v1/suppliers/4512844/benchmarks/api/v1/red-flags/by-supplier/4512844/api/v1/suppliers/4512844/years/api/v1/suppliers/4512844/cpv/api/v1/suppliers/4512844/clients/api/v1/suppliers/4512844/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders