Total revenue
425,458 RON
5 client authorities · paid between 2024 and 2026
Direct purchases
252,500 RON
7 purchases
Offline purchases
172,958 RON
7 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 185,600 | 165,900 | — | 351,500 | 82.6% | 0.2% | 8 | 2024–2025 |
| ORAS NAVODARI CUI: 4618382 | 45,000 | — | — | 45,000 | 10.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 17,200 | — | — | 17,200 | 4.0% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 7,058 | — | 7,058 | 1.7% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 4,700 | — | — | 4,700 | 1.1% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40570185 | UNITATEA MILITARA 01837 CUI: 41412130 | 45333000-0 | 08.06.2026 | 6,100 |
| Contract object: remedierea pierderilor de gaze naturarale constatate si montaj echipament de detectie gaze. | ||||
| DA40281470 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 50531200-8 | 29.04.2026 | 4,700 |
| Contract object: revizia tehnica periodica a instalatiei de utilizare; refacerea stratului protector la iugn | ||||
| DA39812614 | UNITATEA MILITARA 01837 CUI: 41412130 | 71630000-3 | 12.02.2026 | 2,500 |
| Contract object: verificarea instalatiei de utilizare a gazelor naturale si verificare a centralei termice | ||||
| DA38573985 | ORAS NAVODARI CUI: 4618382 | 45231221-0 | 24.07.2025 | 45,000 |
| Contract object: ex. bransare la sistemul de gaze nat. pentru cladirea nr.29(de la reteaua gaze naturale pana la clad | ||||
| DA38177890 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45333000-0 | 23.05.2025 | 87,100 |
| Contract object: executia si proiectarea instalatiei de utilizare a gazelor naturale la blocul de apartamente anl | ||||
| DA37828886 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 65200000-5 | 04.04.2025 | 98,500 |
| Contract object: servicii aferente retelei de gaze existente la blocuri | ||||
| DA37823658 | UNITATEA MILITARA 01837 CUI: 41412130 | 39341000-4 | 03.04.2025 | 8,600 |
| Contract object: inlocuire 4 buc. regulatoare de gaze naturale si remediere pierderi de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803799 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45333000-0 | 09.07.2026 | 7,058 |
| Contract object: lucrari de realizare instalatie de utilizare gaze naturale pentru sediul posta | ||||
| DAN2330869 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 65200000-5 | 09.12.2024 | 14,000 |
| Contract object: act aditional nr.3/2024 la contractul de servicii<br>nr. 11448 data 26.08.2024 servicii de repozitionare bransamente retele de alimentare cu gaze naturale pentru locuintele colective din localitatea mihail kogalniceanu (blocurile:a, a1, a2, b, b1, ck1 - scara a, b si c , ck11, ck14, ck15, f1, v1, v2, v3, v4 si v5) - cf ad 16879/09.12.2024 | ||||
| DAN2297180 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 65200000-5 | 23.10.2024 | 2,500 |
| Contract object: act aditional nr.2/2024 la contractul de servicii nr. 11448 data 26.08.2024 - cf ad 14091/16.10.2024 avand ca obiect servicii de repozitionare bransamente retele de alimentare cu gaze naturale pentru locuintele colective din localitatea mihail kogalniceanu (blocurile:a, a1, a2, b, b1, ck1, ck11, ck14, ck15, f1, v1, v2, v3, v4 si v5) | ||||
| DAN2296708 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 65200000-5 | 22.10.2024 | 16,700 |
| Contract object: servicii de repozitionare retea de alimentare cu gaze naturale pentru obiectivul de investitii renovare integrata a corpurilor de cladire c1 si c2 - liceul teoretic mihail kogalniceanu, judetul constanta - cf ctr 14395/22.10.2024 | ||||
| DAN2267096 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 65200000-5 | 17.09.2024 | 8,500 |
| Contract object: servicii de repozitionare bransamente retele de alimentare cu gaze naturale pentru locuintele colective din localitatea mihail kogalniceanu (blocurile:a, a1, a2, b, b1, ck1, ck14, ck15, f1, v1, v2, v3, v4 si v5) - cf ad 12605/17.09.2024 | ||||
| DAN2266972 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45231221-0 | 17.09.2024 | 16,700 |
| Contract object: lucrari bransament gaze naturale - anl - cf ctr 12594/17.09.2024 | ||||
| DAN2252999 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 65200000-5 | 28.08.2024 | 107,500 |
| Contract object: servicii de repozitionare bransamente retele de alimentare cu gaze naturale pentru locuintele colective din localitatea mihail kogalniceanu (blocurile:a, a1, a2, b, b1, ck1, ck14, f1, v1, v2, v3, v4 si v5) - cf ctr 11448/26.08.2024 | ||||
- 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/46770148/api/v1/suppliers/46770148/revenue/api/v1/suppliers/46770148/scores/api/v1/suppliers/46770148/benchmarks/api/v1/red-flags/by-supplier/46770148/api/v1/suppliers/46770148/years/api/v1/suppliers/46770148/cpv/api/v1/suppliers/46770148/clients/api/v1/suppliers/46770148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders