Total revenue
1.47 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
633 purchases
Offline purchases
230,118 RON
114 purchases
Tenders
0 RON
0 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
9.9%
Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA
National median: 30.2%
Ranked 39,540 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
None of the seven supplier indicators found a case here. #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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 145,237 | — | 145,237 | 9.9% | 0.0% | 55 | 2019–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 92,556 | — | — | 92,556 | 6.3% | 0.0% | 8 | 2018–2025 |
| INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 81,629 | — | — | 81,629 | 5.6% | 0.3% | 45 | 2020–2026 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 76,408 | 3,823 | — | 80,231 | 5.5% | 0.7% | 61 | 2021–2026 |
| COMUNA CORBU CUI: 4707714 | 66,455 | — | — | 66,455 | 4.5% | 0.1% | 25 | 2018–2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 61,648 | — | — | 61,648 | 4.2% | 0.0% | 33 | 2020–2024 |
| COMUNA GHINDARESTI CUI: 8826017 | 54,177 | 2,958 | — | 57,135 | 3.9% | 0.2% | 20 | 2018–2024 |
| COMUNA ION CORVIN CUI: 5515059 | 49,804 | 3,983 | — | 53,787 | 3.7% | 0.1% | 26 | 2019–2026 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 50,317 | 672 | — | 50,989 | 3.5% | 0.6% | 48 | 2018–2021 |
| COMUNA LIPNITA CUI: 4896001 | 40,517 | — | — | 40,517 | 2.8% | 0.2% | 20 | 2018–2025 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 33,569 | 3,378 | — | 36,947 | 2.5% | 0.2% | 21 | 2018–2025 |
| LICEUL COBADIN CUI: 4304614 | 34,767 | — | — | 34,767 | 2.4% | 0.5% | 11 | 2018–2025 |
| COMUNA OLTINA CUI: 6228122 | 3,026 | 30,585 | — | 33,611 | 2.3% | 0.1% | 14 | 2021–2025 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | 33,341 | — | — | 33,341 | 2.3% | 1.6% | 9 | 2022–2026 |
| COMUNA TOPALU CUI: 7249808 | 26,930 | 6,338 | — | 33,268 | 2.3% | 0.1% | 22 | 2018–2026 |
| SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 25,589 | 4,319 | — | 29,908 | 2.0% | 0.2% | 14 | 2018–2020 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 28,061 | — | — | 28,061 | 1.9% | 0.1% | 3 | 2021–2022 |
| ORAS MURFATLAR CUI: 4859712 | 24,499 | 3,079 | — | 27,578 | 1.9% | 0.0% | 21 | 2019–2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | 22,973 | — | — | 22,973 | 1.6% | 0.1% | 11 | 2018–2026 |
| COMUNA DOBROMIR CUI: 7635175 | 22,454 | — | — | 22,454 | 1.5% | 0.1% | 14 | 2018–2026 |
| ORAS NEGRU VODA CUI: 6398763 | 21,585 | — | — | 21,585 | 1.5% | 0.0% | 3 | 2024–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 20,858 | — | — | 20,858 | 1.4% | 0.2% | 6 | 2020–2025 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 18,357 | 2,379 | — | 20,736 | 1.4% | 0.1% | 25 | 2018–2023 |
| ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | 19,441 | — | — | 19,441 | 1.3% | 0.5% | 11 | 2018–2025 |
| ORAS NAVODARI CUI: 4618382 | 18,386 | — | — | 18,386 | 1.3% | 0.0% | 6 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41265357 | UM01853 CONSTANTA CUI: 4617824 | 34351100-3 | 25.09.2026 | 1,371 |
| Contract object: anvelope | ||||
| DA41236772 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 34351100-3 | 22.09.2026 | 1,785 |
| Contract object: 205/55r16 91h continental allseasoncontact 2 | ||||
| DA41205272 | COMUNA DOBROMIR CUI: 7635175 | 34351100-3 | 17.09.2026 | 1,587 |
| Contract object: furnizare anvelope pentru microbuzul scolar al uat comuna dobromir | ||||
| DA41097348 | UM01853 CONSTANTA CUI: 4617824 | 34351100-3 | 02.09.2026 | 2,777 |
| Contract object: anvelope | ||||
| DA41063194 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 34351100-3 | 27.08.2026 | 1,653 |
| Contract object: 235/65r16c 121/119r fortune travello 4s | ||||
| DA41060956 | COMUNA ION CORVIN CUI: 5515059 | 34324000-4 | 27.08.2026 | 463 |
| Contract object: janta 9x15.3 6x161 et0 cb205 a2 argint | ||||
| DA41047791 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34351100-3 | 25.08.2026 | 4,339 |
| Contract object: 16.9-28 14pr petlas ind 25 | ||||
| DA41008875 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CORBU CUI: 43157921 | 34352000-9 | 18.08.2026 | 1,198 |
| Contract object: anvelopa autogunoiera | ||||
| DA40988222 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 34351100-3 | 13.08.2026 | 1,207 |
| Contract object: 195/60r15 88h viking fourtech plus | ||||
| DA40942120 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 34352200-1 | 05.08.2026 | 14,421 |
| Contract object: anvelope autobuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807657 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 34351100-3 | 14.07.2026 | 2,645 |
| Contract object: anvelope de vara - 4 buc | ||||
| DAN2784519 | COMUNA OLTINA CUI: 6228122 | 34351100-3 | 19.06.2026 | 959 |
| Contract object: anvelopa 4 | ||||
| DAN2771952 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 34351100-3 | 04.06.2026 | 909 |
| Contract object: furnizare produse | ||||
| DAN2765457 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 34351100-3 | 27.05.2026 | 959 |
| Contract object: anvelope all season r15c - 4 buc | ||||
| DAN2759683 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 34351100-3 | 19.05.2026 | 950 |
| Contract object: anvelope 225/55r18 98v viking protech newgen -2 buc. * 468,21 lei. | ||||
| DAN2757179 | COMUNA DELENI CUI: 7015203 | 34351100-3 | 15.05.2026 | 1,124 |
| Contract object: anvelope | ||||
| DAN2718244 | COMUNA OLTINA CUI: 6228122 | 34900000-6 | 31.03.2026 | 1,702 |
| Contract object: cauciuc remorca | ||||
| DAN2677522 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 34351100-3 | 09.02.2026 | 1,744 |
| Contract object: anvelope215/50r17-2 buc-719.01//215/65/r16-4buc-1024.79 | ||||
| DAN2652718 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 34351100-3 | 13.01.2026 | 6,017 |
| Contract object: anvelope iarna 265/65r17//215/50r17 | ||||
| DAN2616703 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 34351100-3 | 02.12.2025 | 3,289 |
| Contract object: anvelope iarna-buc.4 | ||||
- 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/6161820/api/v1/suppliers/6161820/revenue/api/v1/suppliers/6161820/scores/api/v1/suppliers/6161820/benchmarks/api/v1/red-flags/by-supplier/6161820/api/v1/suppliers/6161820/years/api/v1/suppliers/6161820/cpv/api/v1/suppliers/6161820/clients/api/v1/suppliers/6161820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders