Total revenue
1.11 Mn.
11 client authorities · paid between 2023 and 2026
Direct purchases
1.02 Mn.
14 purchases
Offline purchases
93,859 RON
9 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
22.5%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 28,535 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 3 largest CPV groups, out of 3; 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 | 250,000 | — | — | 250,000 | 22.5% | 0.0% | 1 | 2026 |
| COMUNA TOPALU CUI: 7249808 | 200,000 | — | — | 200,000 | 18.0% | 0.4% | 1 | 2026 |
| COMUNA ALBESTI CUI: 5110918 | 140,000 | — | — | 140,000 | 12.6% | 0.2% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 130,000 | — | — | 130,000 | 11.7% | 0.2% | 1 | 2026 |
| ORAS MURFATLAR CUI: 4859712 | 55,000 | 63,959 | — | 118,959 | 10.7% | 0.1% | 10 | 2023–2026 |
| COMUNA ION CORVIN CUI: 5515059 | 90,000 | — | — | 90,000 | 8.1% | 0.2% | 2 | 2023 |
| COMUNA LUMINA CUI: 4671807 | 88,000 | 2,000 | — | 90,000 | 8.1% | 0.1% | 2 | 2023–2026 |
| COMUNA SALIGNY CUI: 16384773 | 60,000 | — | — | 60,000 | 5.4% | 0.2% | 1 | 2023 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | 27,900 | — | 27,900 | 2.5% | 0.2% | 2 | 2025 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA COBADIN CUI: 4515476 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41217408 | COMUNA TOPALU CUI: 7249808 | 79314000-8 | 18.09.2026 | 200,000 |
| Contract object: modernizarea si extinderea retelei de canalizare menajera in localitatea topalu, judetul constanta | ||||
| DA40917314 | COMUNA ALBESTI CUI: 5110918 | 79314000-8 | 31.07.2026 | 140,000 |
| Contract object: studiu de fezabilitate extindere retea de canalizare menajera in satele vartop si cotu vaii | ||||
| DA40779187 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79314000-8 | 20.07.2026 | 250,000 |
| Contract object: extindere si/sau modernizare retele de apa si canalizare in mun. constanta-zona campus, veterani | ||||
| DA40132144 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 71322200-3 | 06.04.2026 | 130,000 |
| Contract object: servicii proiectare retea de alimentare cu apa si canalizare menajera in loc dorobantu si n balcescu | ||||
| DA38699879 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 71322200-3 | 14.08.2025 | 1,300 |
| Contract object: servicii de proiectare contorizare bransament de alimentare cu apa | ||||
| DA38651145 | COMUNA COBADIN CUI: 4515476 | 71322200-3 | 05.08.2025 | 1,000 |
| Contract object: documentatie acord de furnizare apa camin cultural viisoara | ||||
| DA34062625 | ORAS MURFATLAR CUI: 4859712 | 71300000-1 | 21.09.2023 | 25,000 |
| Contract object: studiu de fezabilitate extindere retea de alimentare cu apa si marirea presiunii in siminoc uat oras | ||||
| DA34062720 | ORAS MURFATLAR CUI: 4859712 | 71300000-1 | 21.09.2023 | 20,000 |
| Contract object: studiu de fezabilitate extindere retea de canalizare uat oras murfatlar - zona cfr | ||||
| DA33202107 | ORAS MURFATLAR CUI: 4859712 | 71322000-1 | 09.05.2023 | 5,000 |
| Contract object: servicii de proiectare - intocmire deviz general si cerere de finantare | ||||
| DA33202111 | ORAS MURFATLAR CUI: 4859712 | 71322000-1 | 09.05.2023 | 5,000 |
| Contract object: servicii de proiectare - intocmire deviz general si cerere de finantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814464 | ORAS MURFATLAR CUI: 4859712 | 79311100-8 | 22.07.2026 | 21,000 |
| Contract object: elaborarea documentatiei tehnico-economica - studiu de fezabilitate(sf),documentatii in vederea obtinerii avizelor si verificare tehnica de calitate pentru realizarea obiectivului de investitii alimentare cu apa cartier canadian, sat siminoc, oras murfatlar (zona partial strada murfatlar si strada artarului) | ||||
| DAN2704984 | COMUNA LUMINA CUI: 4671807 | 71320000-7 | 17.03.2026 | 2,000 |
| Contract object: servicii de proiectare bransament de alimentare cu apa si racord de canalizare menajera | ||||
| DAN2681971 | ORAS MURFATLAR CUI: 4859712 | 71322200-3 | 13.02.2026 | 2,459 |
| Contract object: servicii de proiectare privind elaborare documentatii tehnice pentru lucrari de bransamente la reteua de alimentare cu apa si canalizare - pentru obiectiv de investitii infiintarea si dotarea unui centru de colectare deseuri prin aport voluntar,orasul murfatlar, judetul constanta | ||||
| DAN2622882 | ORAS MURFATLAR CUI: 4859712 | 79930000-2 | 09.12.2025 | 33,000 |
| Contract object: servicii de proiectare privind dtac, proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru obiectivul de investitii extindere retea de alimentare cu apa si marire a presiunii in sat siminoc, oras murfatlar din cadrul programului national de investitii anghel saligny | ||||
| DAN2603521 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 71322200-3 | 13.11.2025 | 23,000 |
| Contract object: elaborare documentatie tehnico-economica in vederea realizarii lucrarilor de interventii la bransamentul de alimentare cu apa tehnologica la cet palas | ||||
| DAN2549440 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 71322200-3 | 16.09.2025 | 4,900 |
| Contract object: proiect de executie cu tema reparare conducta aductiune apa tehnologica la cet palas | ||||
| DAN2528142 | ORAS MURFATLAR CUI: 4859712 | 71322200-3 | 12.08.2025 | 2,500 |
| Contract object: servicii de proiectare - bransament de alimenatre cu apa si racord de canalizare menajera | ||||
| DAN2528139 | ORAS MURFATLAR CUI: 4859712 | 71322000-1 | 12.08.2025 | 2,000 |
| Contract object: servicii de proiecare - montare hidranti de incendiu exteriori | ||||
| DAN2251668 | ORAS MURFATLAR CUI: 4859712 | 71322200-3 | 23.08.2024 | 3,000 |
| Contract object: serv.de proiectare pt.lucrari de bransamente de alimentare cu apa si canalizare pt.obiectiv proiect tip construire cresa mica, strada mihail sadoveanu nr.8, oras murfatlar | ||||
- 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/46485818/api/v1/suppliers/46485818/revenue/api/v1/suppliers/46485818/scores/api/v1/suppliers/46485818/benchmarks/api/v1/red-flags/by-supplier/46485818/api/v1/suppliers/46485818/years/api/v1/suppliers/46485818/cpv/api/v1/suppliers/46485818/clients/api/v1/suppliers/46485818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders