Total revenue
4.80 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
964,738 RON
23 purchases
Offline purchases
2,500 RON
2 purchases
Tenders
3.83 Mn.
5 contracts
Won without competition
11.8%
2 of 5 lots
National rate: 34.3%
Ranked 8,709 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.4%
Main client: CERONAV
National median: 30.2%
Ranked 4,721 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| CERONAV CUI: 15566688 | 26,000 | — | 2,919,409 | 2,945,409 | 61.4% | 1.6% | 3 | 2018–2022 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 388,400 | — | 78,000 | 466,400 | 9.7% | 0.1% | 6 | 2020–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 382,000 | 382,000 | 8.0% | 0.0% | 1 | 2018 |
| JUDETUL VASLUI CUI: 3394171 | 61,000 | — | 208,000 | 269,000 | 5.6% | 0.0% | 2 | 2019 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | — | 243,167 | 243,167 | 5.1% | 0.1% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 218,500 | — | — | 218,500 | 4.6% | 1.9% | 3 | 2021–2023 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 115,000 | — | — | 115,000 | 2.4% | 0.1% | 2 | 2023 |
| ORASUL CERNAVODA CUI: 4304568 | 48,838 | — | — | 48,838 | 1.0% | 0.0% | 3 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 46,000 | — | — | 46,000 | 1.0% | 0.0% | 1 | 2021 |
| JUDETUL BUZAU CUI: 3662495 | 31,000 | — | — | 31,000 | 0.7% | 0.0% | 1 | 2021 |
| RAJA SA CUI: 1890420 | 9,000 | — | — | 9,000 | 0.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL VASLUI CUI: 3337532 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2018 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 2,500 | — | 2,500 | 0.1% | 0.0% | 2 | 2021–2022 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | 1 | 2,919,409 | 5,838,817 | 1 | 2022 |
| CERESERV CONSULTING SRL CUI: 22171575 | 1 | 243,167 | 729,500 | 1 | 2025 |
| CIVICON INTER SRL CUI: 15544116 | 1 | 243,167 | 729,500 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41289539 | MUNICIPIUL MANGALIA CUI: 4515255 | 79311100-8 | 29.09.2026 | 17,500 |
| Contract object: expertizare tehnica cladire extindere ambulatoriu | ||||
| DA41274734 | MUNICIPIUL MANGALIA CUI: 4515255 | 71322000-1 | 28.09.2026 | 262,700 |
| Contract object: servicii proiectare sf, dtac, dtoe, pth, dde, cs | ||||
| DA40136665 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 03.04.2026 | 4,500 |
| Contract object: adv1521987 expertiza pavilion n cazarma 888 mk | ||||
| DA39307182 | MUNICIPIUL MANGALIA CUI: 4515255 | 71220000-6 | 18.11.2025 | 36,200 |
| Contract object: servicii proiectare conexe - stadiu fizic si dtac | ||||
| DA38764555 | MUNICIPIUL MANGALIA CUI: 4515255 | 71356200-0 | 29.08.2025 | 60,000 |
| Contract object: servicii de actualizare detalii de executie si asistenta tehnica | ||||
| DA34145838 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 71241000-9 | 06.10.2023 | 70,000 |
| Contract object: studiu de fezabilitate - cladire de legatura intre corp c7 si corp c8 | ||||
| DA33964931 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 71322000-1 | 11.09.2023 | 45,000 |
| Contract object: proiect tehnic construire imprejmuire teren (refacere gard) si asistenta tehnica | ||||
| DA33724737 | ORASUL CERNAVODA CUI: 4304568 | 71319000-7 | 27.07.2023 | 4,350 |
| Contract object: servicii actualizare expertiza tehnica | ||||
| DA33723954 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 71220000-6 | 26.07.2023 | 26,500 |
| Contract object: servicii proiectare conexe - avize | ||||
| DA33719195 | MUNICIPIUL MANGALIA CUI: 4515255 | 71322000-1 | 26.07.2023 | 12,000 |
| Contract object: servicii de proiectare - actualizare/modificare documentatie tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1761099 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71328000-3 | 28.09.2022 | 2,000 |
| Contract object: servicii de verificare tehnica de calitate - cerinta a1, a2 - faza dali pentru obiectivul reabilitare, modernizare, amenajare incinta si refacere imprejmuire in cadrul spitalului municipal medgidia | ||||
| DAN1456889 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71328000-3 | 22.04.2021 | 500 |
| Contract object: achizitionarea serviciilor de verificare tehnica a documentatiei de proiectare, faza dali pentru proiectul de lucrari aferente obiectivului de investitie reabilitare si modernizare imobil strada republicii nr. 34 din municipiul medgidia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154710 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 44211100-3 | 24.09.2025 | 729,500 |
| Contract object: constructie modulara usoara cu structura metalica - sediu administrativ of. cpt. jurilovca - proiectare, furnizare, montaj si punere in functiune | ||||
| SCNA1068459 | CERONAV CUI: 15566688 | 45223210-1 | 26.06.2024 | 5,838,817 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii amenajare poligon p.s.i. si helideck | ||||
| SCNA1041957 | MUNICIPIUL MANGALIA CUI: 4515255 | 71322000-1 | 01.09.2020 | 78,000 |
| Contract object: servicii de proiectare privind realizarea pth, de, pac, poe, documentatii tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pentru realizarea investitiei pentru obiectivul de investitii cu titlul extindere si dotare ambulatoriu, spital municipal mangalia | ||||
| SCNA1028013 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 25.11.2019 | 208,000 |
| Contract object: elaborare documentatie tehnico - economica proiect pe urmele lui stefan cel mare | ||||
| SCNA1003104 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71222000-0 | 22.08.2018 | 382,000 |
| Contract object: proiectare pentru obiectivul realizare atelier reparatii, bloc - hotel, soproane, platforme betonate si retele utilitati in cazarma 957 cincu cod proiect 2017-c/ i- 957 cincu | ||||
- 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/5304914/api/v1/suppliers/5304914/revenue/api/v1/suppliers/5304914/scores/api/v1/suppliers/5304914/benchmarks/api/v1/red-flags/by-supplier/5304914/api/v1/suppliers/5304914/years/api/v1/suppliers/5304914/cpv/api/v1/suppliers/5304914/clients/api/v1/suppliers/5304914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders