Total revenue
6.81 Mn.
15 client authorities · paid between 2023 and 2026
Direct purchases
4.53 Mn.
34 purchases
Offline purchases
390,000 RON
2 purchases
Tenders
1.89 Mn.
1 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
32.6%
Main client: ORAS OVIDIU
National median: 30.2%
Ranked 18,853 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS OVIDIU CUI: 4301359 | 65,000 | 260,000 | 1,892,000 | 2,217,000 | 32.6% | 1.9% | 3 | 2025–2026 |
| ORASUL BRAGADIRU CUI: 4992998 | 1,050,000 | 130,000 | — | 1,180,000 | 17.3% | 0.5% | 7 | 2024–2025 |
| COMUNA CHILIA VECHE CUI: 4508738 | 875,000 | — | — | 875,000 | 12.9% | 1.9% | 8 | 2024–2025 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 870,000 | — | — | 870,000 | 12.8% | 1.2% | 6 | 2024–2025 |
| COMUNA CIOROGIRLA CUI: 4532450 | 320,000 | — | — | 320,000 | 4.7% | 0.7% | 2 | 2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 230,000 | — | — | 230,000 | 3.4% | 0.4% | 1 | 2026 |
| COMUNA PANTELIMON CUI: 5806791 | 195,000 | — | — | 195,000 | 2.9% | 0.6% | 1 | 2026 |
| COMUNA LUNGULETU CUI: 4402752 | 156,311 | — | — | 156,311 | 2.3% | 0.4% | 2 | 2023–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 141,000 | — | — | 141,000 | 2.1% | 0.2% | 1 | 2025 |
| COMUNA BAIA CUI: 4794109 | 131,000 | — | — | 131,000 | 1.9% | 0.2% | 1 | 2025 |
| COMUNA ADAMCLISI CUI: 7097998 | 128,000 | — | — | 128,000 | 1.9% | 0.3% | 1 | 2026 |
| COMUNA CIOCARLIA CUI: 4514608 | 120,000 | — | — | 120,000 | 1.8% | 0.3% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 118,000 | — | — | 118,000 | 1.7% | 0.9% | 1 | 2024 |
| COMUNA UNIREA CUI: 3796772 | 65,000 | — | — | 65,000 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA CHISELET CUI: 3796799 | 65,000 | — | — | 65,000 | 1.0% | 0.3% | 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 |
|---|---|---|---|---|---|
| DINAMIC DELUXE SA CUI: 35995560 | 1 | 1,892,000 | 7,568,000 | 1 | 2026 |
| BEST MTG TEAM SRL CUI: 35773181 | 1 | 1,892,000 | 7,568,000 | 1 | 2026 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 1,892,000 | 7,568,000 | 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 |
|---|---|---|---|---|
| DA41231910 | COMUNA ADAMCLISI CUI: 7097998 | 71220000-6 | 22.09.2026 | 128,000 |
| Contract object: sf / dali scoli profesionale, generale, licee tehnologice pe dif fonduri nationale sau europene | ||||
| DA40835620 | COMUNA MIHAI VITEAZU CUI: 4860016 | 71322000-1 | 16.07.2026 | 230,000 |
| Contract object: servicii de proiectare sf dtac pt - construire si dotare corp nou scoala gimnaziala nr. 1 sinoe | ||||
| DA40637147 | COMUNA PANTELIMON CUI: 5806791 | 71220000-6 | 16.06.2026 | 195,000 |
| Contract object: sf / dtac / pt centre culturale turistice, camine culturale | ||||
| DA40603306 | COMUNA CIOCARLIA CUI: 4514608 | 71200000-0 | 11.06.2026 | 120,000 |
| Contract object: sf locuinte sociale si pentru specialisti, in vederea accesarii finantarii nationale sau europene | ||||
| DA40338602 | COMUNA CIOROGIRLA CUI: 4532450 | 71200000-0 | 07.05.2026 | 150,000 |
| Contract object: sf locuinte sociale si pentru specialisti, in vederea accesarii finantarii nationale sau europene | ||||
| DA40314412 | COMUNA CIOROGIRLA CUI: 4532450 | 71220000-6 | 05.05.2026 | 170,000 |
| Contract object: sf + ridicare topografica vizata ocpi,studiul nzeb,actualizare expertiza ptr.depunere pnss | ||||
| DA39085758 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 71322000-1 | 17.10.2025 | 270,000 |
| Contract object: intocmire - dtac / pt centre cultural turistice, case de cultura | ||||
| DA38996723 | ORAS OVIDIU CUI: 4301359 | 71335000-5 | 03.10.2025 | 65,000 |
| Contract object: expertize tehnice diferite cladiri publice (spitale, scoli) | ||||
| DA37956018 | ORASUL BRAGADIRU CUI: 4992998 | 71220000-6 | 24.04.2025 | 180,000 |
| Contract object: intocmire sf / dtac / pt centre multifunctionale | ||||
| DA37956037 | ORASUL BRAGADIRU CUI: 4992998 | 71322000-1 | 24.04.2025 | 270,000 |
| Contract object: intocmire - sf / dtac / pt ansamble culturale, case de cultura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670668 | ORASUL BRAGADIRU CUI: 4992998 | 71322000-1 | 29.01.2026 | 130,000 |
| Contract object: servicii intocmire dtac, pth pentru obiectivul - biserica sf dimitrie, oras bragadiru, judetul ilfov | ||||
| DAN2591372 | ORAS OVIDIU CUI: 4301359 | 79311100-8 | 30.10.2025 | 260,000 |
| Contract object: contract privind prestarea serviciilor de intocmire a documentatiei tehnico-economice studiu de fezabilitate, proiect tehnic si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire corp de liceu p+1e cu sali de clasa, laboratoare, functiuni conexe si sala de sport (parter) , realizare imprejmuire si amenajari exterioare, -liceul tehnologic ion podaru , orasul ovidiu, judetul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132819 | ORAS OVIDIU CUI: 4301359 | 45000000-7 | 07.05.2026 | 7,568,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica (faza proiect tehnic), verificarea tehnica de calitate a proiectelor, asigurarea asistentei tehnice pe perioada de executie a lucrarilor si executia lucrarilor de constructii privind obiectivul de investitii gradinita cu program prelungit licurici | ||||
- 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/48791490/api/v1/suppliers/48791490/revenue/api/v1/suppliers/48791490/scores/api/v1/suppliers/48791490/benchmarks/api/v1/red-flags/by-supplier/48791490/api/v1/red-flags/firme-noi/api/v1/suppliers/48791490/years/api/v1/suppliers/48791490/cpv/api/v1/suppliers/48791490/clients/api/v1/suppliers/48791490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders