Total revenue
12.65 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
6.54 Mn.
157 purchases
Offline purchases
568,622 RON
14 purchases
Tenders
5.54 Mn.
15 contracts
Won without competition
37.4%
5 of 15 lots
National rate: 34.3%
Ranked 5,685 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 30,330 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA40973078 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 45453000-7 | 11.08.2026 | 7,680 |
| Contract object: reparatii curente interioare si exterioare csei delfinul | ||||
| DA40452282 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 45453000-7 | 21.05.2026 | 16,589 |
| Contract object: reparatii curente la aleea de acces csei delfinul | ||||
| DA40452157 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 45453000-7 | 21.05.2026 | 2,297 |
| Contract object: reparatii curente la instalatia sanitara csei delfinul | ||||
| DA39567016 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 45453000-7 | 17.12.2025 | 53,974 |
| Contract object: lucrari de intretinere si reparatii curente | ||||
| DA39566912 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 50800000-3 | 17.12.2025 | 24,550 |
| Contract object: lucrari de inlocuire usi din pvc la interior si exterior | ||||
| DA39566840 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 45453000-7 | 17.12.2025 | 54,732 |
| Contract object: lucrari amenajare si modernizare laboratoare incdm grigore antipa | ||||
| DA39405526 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 45453000-7 | 28.11.2025 | 11,135 |
| Contract object: lucrari amenajare spatiu interior de lucru | ||||
| DA39325186 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 50800000-3 | 19.11.2025 | 3,282 |
| Contract object: servicii pentru intretinere si functionare spatii interioare si exterioare csei delfinul cta | ||||
| DA39325702 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 45453000-7 | 19.11.2025 | 6,486 |
| Contract object: lucrari de reparatii curente la porti de acces | ||||
| DA39212421 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 45453000-7 | 05.11.2025 | 23,356 |
| Contract object: lucrari de amenajare spatiu interior de lucru cd-2 la incdm grigore antipa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2626062 | JUDETUL CONSTANTA CUI: 2981739 | 45453100-8 | 11.12.2025 | 43,031 |
| Contract object: lucrari de reparatii curente pentru apartamentul situat in b-dul mamaia nr.538, bloc 4, vila b-c2, etaj 3, apt. 9-lotul 2 | ||||
| DAN2626010 | JUDETUL CONSTANTA CUI: 2981739 | 45453100-8 | 11.12.2025 | 45,037 |
| Contract object: lucrari de reparatii curente pentru apartamentul situat in b-dul mamaia nr.538, bloc 4, vila b-c2, etaj 5, apt.15-lotul 3 | ||||
| DAN2625989 | JUDETUL CONSTANTA CUI: 2981739 | 45453100-8 | 11.12.2025 | 44,980 |
| Contract object: lucrari de reparatii curente pentru apartamentul situat in b-dul mamaia nr.534, bloc, 5, vila a-c1, etaj 4, apt.15-lotul 1 | ||||
| DAN2614231 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 45453000-7 | 27.11.2025 | 4,202 |
| Contract object: lucrari de reparatii | ||||
| DAN1932925 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 06.06.2023 | 142,697 |
| Contract object: reparatii post politie ostrov | ||||
| DAN1822228 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45432210-9 | 27.12.2022 | 3,590 |
| Contract object: lucrari de montat mesh de protectie pe fatada cladirii situata in constanta str. aristide karatzali nr. 12 | ||||
| DAN1759552 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45453100-8 | 26.09.2022 | 17,572 |
| Contract object: suplimentarea lucrarilor de renovare interioara si refacere fatada a imobilului situat in constanta, str. jupiter nr. 7a | ||||
| DAN1735161 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 45453000-7 | 08.08.2022 | 8,010 |
| Contract object: reparatii curente depozit-sectie imbuteliere | ||||
| DAN1652789 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45432210-9 | 28.03.2022 | 3,111 |
| Contract object: lucrari de montat plasa de protectie la imobilul situat in constanta, str. siretului nr.65 | ||||
| DAN1625900 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45453000-7 | 03.02.2022 | 28,500 |
| Contract object: lucrari de reparatii curente spatii de invatamant, sala s39, facultatea de inginerie mecanica industriala si maritima, b-dul. mamaia, nr.124, constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104701 | JUDETUL CONSTANTA CUI: 2981739 | 45453000-7 | 03.04.2025 | 542,622 |
| Contract object: reabilitare bazine de tratament hidrokinetoterapeutic - spitalul clinic judetean de urgenta sf. apostol andrei constanta-sectia recuperare medicala fizica si balneologie eforie sud, str. republicii nr. 7, corp c4, judetul constanta | ||||
| SCNA1104683 | JUDETUL CONSTANTA CUI: 2981739 | 45453000-7 | 28.05.2024 | 575,618 |
| Contract object: lucrari de reparatii curente si zugravit centrul militar zonal - str mircea cel batran nr. 106 | ||||
| SCNA1081178 | JUDETUL CONSTANTA CUI: 2981739 | 45453000-7 | 29.12.2022 | 246,279 |
| Contract object: lucrari de renovare la ambulatoriu de specialitate din cadrul spitalului de ortopedie, traumatologie si recuperare medicala eforie sud, str. republicii, nr. 7 | ||||
| SCNA1080284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 09.12.2022 | 138,394 |
| Contract object: lucrari de reparatii generale si renovare - camera centralei - centrul de plasament traianstr. nicu mandai nr.17a, municipiul constanta, jud. constanta | ||||
| SCNA1075973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 14.09.2022 | 224,526 |
| Contract object: lucrari de igienizare si reparatii curente la instalatiile sanitare, instalatiile termice si dotarea celor doua locuinte protejate lazu, situate pe str.malinului nr.26-28, jud.constanta | ||||
| SCNA1074462 | JUDETUL CONSTANTA CUI: 2981739 | 45453000-7 | 12.08.2022 | 86,695 |
| Contract object: lucrari de reparatii curente si zugravit | ||||
| SCNA1047736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 22.12.2020 | 63,432 |
| Contract object: lucrari de reparatii generale si de renovare in vederea amenajarii si dotarii unui cabinet stomatologic la parterul corpului b al crrn techirghiol | ||||
| SCNA1043880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45000000-7 | 09.10.2020 | 4,035,282 |
| Contract object: lot 1: executie lucrari pentru construirea si dotarea a doua case de tip familial (ctf) - in localitatea lumina, str. morii nr. 79 p - lot 4/1/1/13, jud. constanta, in cadrul proiectului inchiderea complexului de servicii comunitare orizont - cod smis 116058<br>lot 2: executie lucrari pentru reabilitarea, modernizarea si dotarea imobilului situat in localitatea lumina, in vederea deschiderii unui centru de zi de recuperare (czr) - in localitatea lumina, str. morii nr. 79 j - lot 4/2, jud. constanta, in cadrul proiectului inchiderea complexului de servicii comunitare orizont - cod smis 116058<br>lot 3: executie lucrari pentru reabilitarea, modernizarea si dotarea imobilului situat in municipiul constanta, in vederea deschiderii unui centru de zi de recuperare (czr) - in municipiul constanta, str. horia agarici nr.5, jud. constanta, in cadrul proiectului inchiderea complexului de servicii comunitare orizont - cod smis 116058 | ||||
| SCNA1021344 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 45453000-7 | 09.08.2019 | 1,531,937 |
| Contract object: achizitia lucrarilor de reparatii pentru cabinetele medicale scolare de medicina generala din reteaua de medicina a municipiului constanta, defalcate pe loturi | ||||
| SCNA1009385 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 05.06.2019 | 374,761 |
| Contract object: lucrari de reparatii generale si de renovare. | ||||
- 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/5739641/api/v1/suppliers/5739641/revenue/api/v1/suppliers/5739641/scores/api/v1/suppliers/5739641/benchmarks/api/v1/red-flags/by-supplier/5739641/api/v1/suppliers/5739641/years/api/v1/suppliers/5739641/cpv/api/v1/suppliers/5739641/clients/api/v1/suppliers/5739641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders