Total revenue
12.65 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
4.29 Mn.
161 purchases
Offline purchases
60,198 RON
8 purchases
Tenders
8.31 Mn.
7 contracts
Won without competition
67.4%
5 of 7 lots
National rate: 34.3%
Ranked 3,022 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.7%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 6,933 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12 largest CPV groups, out of 21; the other 9 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 MANGALIA CUI: 4515255 | 546,680 | — | 6,247,025 | 6,793,705 | 53.7% | 1.4% | 10 | 2018–2025 |
| COMUNA CORBU CUI: 4707714 | 34,292 | — | 2,058,924 | 2,093,216 | 16.5% | 2.5% | 3 | 2018–2020 |
| COMUNA COMANA CUI: 7778337 | 1,324,927 | — | — | 1,324,927 | 10.5% | 5.6% | 13 | 2019–2026 |
| AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 390,915 | — | — | 390,915 | 3.1% | 0.5% | 4 | 2021–2026 |
| ORAS NAVODARI CUI: 4618382 | 363,909 | 6,975 | — | 370,884 | 2.9% | 0.2% | 23 | 2018–2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 296,775 | 40,249 | — | 337,024 | 2.7% | 0.2% | 6 | 2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 296,231 | — | — | 296,231 | 2.3% | 0.2% | 29 | 2018–2020 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 224,897 | — | — | 224,897 | 1.8% | 1.9% | 8 | 2025–2026 |
| DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 181,374 | — | — | 181,374 | 1.4% | 2.0% | 2 | 2025–2026 |
| COMUNA BERCENI CUI: 2845338 | 158,540 | — | — | 158,540 | 1.3% | 0.1% | 3 | 2024–2025 |
| COMUNA OSTROV CUI: 4804482 | 115,200 | — | — | 115,200 | 0.9% | 0.5% | 1 | 2026 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 109,026 | — | — | 109,026 | 0.9% | 1.5% | 21 | 2018–2026 |
| ORAS TECHIRGHIOL CUI: 4300540 | 85,874 | — | — | 85,874 | 0.7% | 0.1% | 10 | 2024–2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 40,929 | — | — | 40,929 | 0.3% | 0.1% | 5 | 2024–2025 |
| LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | 35,695 | — | — | 35,695 | 0.3% | 1.0% | 3 | 2025–2026 |
| DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | 35,190 | — | — | 35,190 | 0.3% | 1.3% | 10 | 2023–2026 |
| COMUNA LIPNITA CUI: 4896001 | 15,957 | — | — | 15,957 | 0.1% | 0.1% | 9 | 2019–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 10,472 | 4,760 | — | 15,232 | 0.1% | 0.0% | 3 | 2025–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | — | 7,500 | — | 7,500 | 0.1% | 0.0% | 1 | 2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 6,149 | — | — | 6,149 | 0.1% | 0.1% | 1 | 2025 |
| TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 4,581 | — | — | 4,581 | 0.0% | 0.1% | 3 | 2018–2022 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 4,225 | — | — | 4,225 | 0.0% | 0.0% | 1 | 2026 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 2,790 | — | — | 2,790 | 0.0% | 0.0% | 4 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT RITA GARGARITA AGIGEA CUI: 29286505 | 2,437 | — | — | 2,437 | 0.0% | 0.4% | 1 | 2021 |
| CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | — | 714 | — | 714 | 0.0% | 0.0% | 2 | 2021–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41274400 | ORAS TECHIRGHIOL CUI: 4300540 | 35125000-6 | 30.09.2026 | 11,730 |
| Contract object: sistem de supraveghere pentru spatii publice izolate | ||||
| DA40999227 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 42961100-1 | 17.08.2026 | 12,395 |
| Contract object: automatizare si control acces poarta auto si poarta acces pietonal | ||||
| DA40907838 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 50610000-4 | 30.07.2026 | 15,500 |
| Contract object: servicii de mentenanta pentru barierele de acces auto si camera lpr | ||||
| DA40832861 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 35121700-5 | 16.07.2026 | 5,400 |
| Contract object: pachet complet buton de urgenta wireless hikvision cu servicii de instalare si punere in functiune | ||||
| DA40820508 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 72253200-5 | 14.07.2026 | 62,850 |
| Contract object: servicii de upgrade pentru sistemele de supraveghere video 8 porturi | ||||
| DA40820580 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 72253200-5 | 14.07.2026 | 206,160 |
| Contract object: servicii de upgrade pentru sistemele de supraveghere video 4 porturi | ||||
| DA40747124 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 31680000-6 | 02.07.2026 | 880 |
| Contract object: tag de proximitate | ||||
| DA40724467 | COMUNA OSTROV CUI: 4804482 | 79713000-5 | 29.06.2026 | 115,200 |
| Contract object: servicii de paza si protectie la primarie | ||||
| DA40621982 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79711000-1 | 15.06.2026 | 4,225 |
| Contract object: monitorizare si interventie rapida contract 15 iunie2026-31 decembrie 2026 | ||||
| DA40610860 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 32323500-8 | 11.06.2026 | 25,992 |
| Contract object: sistem securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851228 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 50610000-4 | 10.09.2026 | 32,554 |
| Contract object: servicii de mentenanta sisteme idsai | ||||
| DAN2805912 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 50610000-4 | 10.07.2026 | 7,695 |
| Contract object: servicii montaj electromagneti usi acces | ||||
| DAN2714085 | ORAS NAVODARI CUI: 4618382 | 79711000-1 | 26.03.2026 | 2,521 |
| Contract object: achizitie servicii monitorizare -interventie permanenta | ||||
| DAN2703097 | ORAS NAVODARI CUI: 4618382 | 50610000-4 | 13.03.2026 | 4,454 |
| Contract object: achizitie reparatie instalatie sistem alarmare antiefractie | ||||
| DAN2683303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79713000-5 | 16.02.2026 | 4,760 |
| Contract object: act aditional nr. 1 la contractul nr. 30273/30.04.2025 privind prestari servicii de monitorizare si interventie rapida | ||||
| DAN2268631 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 71317000-3 | 19.09.2024 | 378 |
| Contract object: servicii evaluare de risc la securitate fizica | ||||
| DAN1706441 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 71317000-3 | 27.06.2022 | 7,500 |
| Contract object: serviciul de analiza a riscului la securitatea fizica pentru obiectivele aflate in administrarea r.a.e.d.p.p. | ||||
| DAN1570552 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 71317000-3 | 23.11.2021 | 336 |
| Contract object: servicii evaluare de risc la securitatea fizica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148589 | MUNICIPIUL MANGALIA CUI: 4515255 | 79713000-5 | 06.06.2025 | 258,804 |
| Contract object: servicii de paza pentru obiectivele aflate in patrimoniu | ||||
| CAN1108100 | MUNICIPIUL MANGALIA CUI: 4515255 | 79713000-5 | 26.07.2023 | 1,808,498 |
| Contract object: servicii de paza pentru obiectivele aflate in patrimoniu | ||||
| CAN1079190 | MUNICIPIUL MANGALIA CUI: 4515255 | 79713000-5 | 17.05.2022 | 1,538,550 |
| Contract object: servicii de paza pentru obiectivele aflate in patrimoniu | ||||
| CAN1058875 | MUNICIPIUL MANGALIA CUI: 4515255 | 79713000-5 | 07.07.2021 | 1,107,064 |
| Contract object: servicii de paza pentru obiectivele aflate in patrimoniu municipiului mangalia | ||||
| CAN1029599 | COMUNA CORBU CUI: 4707714 | 79713000-5 | 25.02.2020 | 2,058,924 |
| Contract object: contract-cadru servicii de paza | ||||
| CAN1019569 | MUNICIPIUL MANGALIA CUI: 4515255 | 79713000-5 | 30.07.2019 | 881,630 |
| Contract object: servicii de paza parc evergreen si obiective aflate in patrimoniu | ||||
| CAN1003056 | MUNICIPIUL MANGALIA CUI: 4515255 | 79713000-5 | 16.08.2018 | 652,479 |
| Contract object: servicii de paza parc evergreen si obiective aflate in patrimoniu | ||||
- 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/5739609/api/v1/suppliers/5739609/revenue/api/v1/suppliers/5739609/scores/api/v1/suppliers/5739609/benchmarks/api/v1/red-flags/by-supplier/5739609/api/v1/suppliers/5739609/years/api/v1/suppliers/5739609/cpv/api/v1/suppliers/5739609/clients/api/v1/suppliers/5739609/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders