Total revenue
4.78 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
375 purchases
Offline purchases
634,764 RON
30 purchases
Tenders
1.63 Mn.
2 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
64.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA
National median: 30.2%
Ranked 3,979 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|
| DA40781148 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45441000-0 | 08.07.2026 | 727 |
| Contract object: geam termopan cu dimensiuni aproximative de 675 x 1955 mm | ||||
| DA40657494 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 39525500-3 | 18.06.2026 | 4,628 |
| Contract object: confectie si montaj plase insecte | ||||
| DA40115762 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | 45420000-7 | 01.04.2026 | 242 |
| Contract object: inlocuire geam | ||||
| DA39987221 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44221000-5 | 11.03.2026 | 46,559 |
| Contract object: usi si ferestre pvc | ||||
| DA39951807 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44221000-5 | 05.03.2026 | 2,860 |
| Contract object: geam,plase tantari si rulouri | ||||
| DA39437006 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45420000-7 | 04.12.2025 | 4,329 |
| Contract object: reparatii tamplarie pvc | ||||
| DA39023032 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | 39525500-3 | 07.10.2025 | 289 |
| Contract object: plasa insecte | ||||
| DA38969444 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | 45420000-7 | 29.09.2025 | 2,017 |
| Contract object: lucrari de tamplarie si de dulgherie | ||||
| DA38137953 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45420000-7 | 19.05.2025 | 492 |
| Contract object: reparatie usa pvc | ||||
| DA37612913 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 07.03.2025 | 480 |
| Contract object: inlocuire geam | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841125 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 50800000-3 | 27.08.2026 | 608 |
| Contract object: servicii montare sticla termopan | ||||
| DAN2411253 | UM 02049 CTA CUI: 4515514 | 14820000-5 | 24.03.2025 | 4,982 |
| Contract object: geamuri | ||||
| DAN2314469 | UM 02049 CTA CUI: 4515514 | 44810000-1 | 15.11.2024 | 937 |
| Contract object: geam float 6mm | ||||
| DAN2225700 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 44523000-2 | 12.07.2024 | 1,280 |
| Contract object: balamale usi aluminiu cu montaj inclus, 8 buc | ||||
| DAN2054305 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 14820000-5 | 27.11.2023 | 430 |
| Contract object: sticla fereastra | ||||
| DAN2012839 | UM 02049 CTA CUI: 4515514 | 14820000-5 | 04.10.2023 | 1,647 |
| Contract object: geam sticla | ||||
| DAN1980810 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45420000-7 | 10.08.2023 | 259,253 |
| Contract object: executia lucrarilor de reabilitare a tamplariei interioare si exterioare (ferestre si usi ) de la obiectivul spitalul clinic judetean de urgenta sfantul apostol andrei situat in b-dul tomis, nr 145, localitatea constanta, si la sectiile exterioare | ||||
| DAN1937890 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 45421000-4 | 13.06.2023 | 6,277 |
| Contract object: lucrari de reparatii tamplarie din aluminiu - sediul central umc | ||||
| DAN1794255 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45420000-7 | 14.11.2022 | 191,678 |
| Contract object: reabilitare tamplarie interioara si exterioara pentru spitalul clinic judetean de urgenta sf. apostol andrei din constanta | ||||
| DAN1784612 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 14820000-5 | 28.10.2022 | 189 |
| Contract object: sticla fereastra. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110688 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45421000-4 | 17.09.2024 | 605,088 |
| Contract object: lucrari de reabilitate tamplarie interioara si exterioara pentru spitalul clinic judetean de urgenta sf. apostol andrei si sectiile exterioare | ||||
| SCNA1029818 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45453000-7 | 18.12.2019 | 1,028,845 |
| Contract object: lucrari de igienizare pereti si tavane, inlocuire tamplarie otel cu tamplarie pvc si termopan, aplicare linoleum antibacterian si tapet pentru sectiile spitalului. | ||||
- 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/5873804/api/v1/suppliers/5873804/revenue/api/v1/suppliers/5873804/scores/api/v1/suppliers/5873804/benchmarks/api/v1/red-flags/by-supplier/5873804/api/v1/suppliers/5873804/years/api/v1/suppliers/5873804/cpv/api/v1/suppliers/5873804/clients/api/v1/suppliers/5873804/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders