Total revenue
160,950 RON
13 client authorities · paid between 2023 and 2026
Direct purchases
149,250 RON
25 purchases
Offline purchases
11,700 RON
6 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
19.9%
Main client: CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA
National median: 30.2%
Ranked 31,272 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 32,000 | — | — | 32,000 | 19.9% | 0.1% | 2 | 2025–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 24,000 | — | — | 24,000 | 14.9% | 0.0% | 2 | 2025–2026 |
| COMUNA PESTERA CUI: 4515360 | 24,000 | — | — | 24,000 | 14.9% | 0.1% | 1 | 2024 |
| COMUNA CUZA VODA CUI: 16432269 | 24,000 | — | — | 24,000 | 14.9% | 0.1% | 1 | 2024 |
| COMUNA POARTA ALBA CUI: 4515239 | 14,400 | — | — | 14,400 | 9.0% | 0.0% | 1 | 2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 10,800 | 1,000 | — | 11,800 | 7.3% | 0.0% | 4 | 2023–2026 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 11,150 | — | — | 11,150 | 6.9% | 0.0% | 2 | 2023–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 1,000 | 6,000 | — | 7,000 | 4.4% | 0.0% | 2 | 2023–2024 |
| COMUNA OSTROV CUI: 4804482 | 4,400 | — | — | 4,400 | 2.7% | 0.0% | 8 | 2024–2026 |
| COMUNA CRUCEA CUI: 7276918 | — | 3,500 | — | 3,500 | 2.2% | 0.0% | 2 | 2026 |
| COMUNA ALBESTI CUI: 5110918 | 2,000 | — | — | 2,000 | 1.2% | 0.0% | 3 | 2025–2026 |
| CERONAV CUI: 15566688 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | 1,200 | — | 1,200 | 0.8% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40986579 | COMUNA OSTROV CUI: 4804482 | 79342200-5 | 14.08.2026 | 500 |
| Contract object: servicii de promovare | ||||
| DA40388874 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79342200-5 | 14.05.2026 | 16,000 |
| Contract object: servicii de promovare | ||||
| DA40166796 | COMUNA OSTROV CUI: 4804482 | 79341000-6 | 09.04.2026 | 500 |
| Contract object: servicii de publicitate | ||||
| DA40047179 | COMUNA ALBESTI CUI: 5110918 | 79341000-6 | 20.03.2026 | 500 |
| Contract object: servicii de publicitate | ||||
| DA39901240 | COMUNA OSTROV CUI: 4804482 | 79341000-6 | 27.02.2026 | 500 |
| Contract object: servicii de publicitate | ||||
| DA39873571 | COMUNA ALBESTI CUI: 5110918 | 79341000-6 | 23.02.2026 | 500 |
| Contract object: servicii de publicitate | ||||
| DA39840320 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 79341000-6 | 16.02.2026 | 14,400 |
| Contract object: servicii de publicitate | ||||
| DA39609556 | COMUNA ALBESTI CUI: 5110918 | 79341000-6 | 29.12.2025 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DA39541700 | COMUNA OSTROV CUI: 4804482 | 79341000-6 | 15.12.2025 | 500 |
| Contract object: servicii de publicitate | ||||
| DA39423504 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341400-0 | 02.12.2025 | 3,600 |
| Contract object: servicii de publicitate proiect gradinita piticot | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838997 | COMUNA CRUCEA CUI: 7276918 | 79341000-6 | 25.08.2026 | 2,000 |
| Contract object: servicii publicare comunicat de presa si productie placa permanenta aferente proiect | ||||
| DAN2698730 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79341000-6 | 09.03.2026 | 1,000 |
| Contract object: publicare felicitare sarbatori iarna in ziarul amprenta - cf ff 355/05.01.2026 | ||||
| DAN2685322 | COMUNA CRUCEA CUI: 7276918 | 79341000-6 | 18.02.2026 | 1,500 |
| Contract object: servicii de publicare banner online | ||||
| DAN2438832 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 22120000-7 | 24.04.2025 | 500 |
| Contract object: publicare macheta publicitara pentru promovare | ||||
| DAN2359531 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79341500-1 | 14.01.2025 | 700 |
| Contract object: publicare macheta publicitara | ||||
| DAN2024081 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79342200-5 | 17.10.2023 | 6,000 |
| Contract object: servicii de promovare si publicitate constand in: conceptie si publicare banner, cu dimensiunea de 1080x90 px, postat pe prima pagina a site-ului ziarului https://ziarulamprenta.ro/, cu link activ catre https://djct.ro/ - cost 1500 lei/ luna; conceptie si publicare pe prima pagina a ziarului https://ziarulamprenta.ro/, a doua articole referitoare la activitatea si serviciile drumuri judetene constanta sa - cost 200 lei/ articole; postare doua articole pe pagina de facebook a ziarului amprenta https:/www.facebook.com/ziarulamprenta/ si distribuirea in grupurile social media din constanta - cost 50 lei/ aparitie, conform contract nr. 38093/ 10.10.2023. | ||||
- 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/48597001/api/v1/suppliers/48597001/revenue/api/v1/suppliers/48597001/scores/api/v1/suppliers/48597001/benchmarks/api/v1/red-flags/by-supplier/48597001/api/v1/red-flags/firme-noi/api/v1/suppliers/48597001/years/api/v1/suppliers/48597001/cpv/api/v1/suppliers/48597001/clients/api/v1/suppliers/48597001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders