Total revenue
72.40 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
6.62 Mn.
498 purchases
Offline purchases
740,725 RON
126 purchases
Tenders
65.05 Mn.
15 contracts
Won without competition
81.7%
6 of 7 lots
National rate: 34.3%
Ranked 1,945 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.4%
Main client: JUDETUL CONSTANTA
National median: 30.2%
Ranked 7,423 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CONSTANTA CUI: 2981739 | 123,403 | 16,609 | 37,766,372 | 37,906,384 | 52.4% | 2.2% | 7 | 2018–2022 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 22,483,951 | 22,483,951 | 31.1% | 4.5% | 1 | 2022 |
| UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 | 3,979,427 | — | — | 3,979,427 | 5.5% | 55.8% | 249 | 2022–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 7,731 | 2,788,952 | 2,796,683 | 3.9% | 0.0% | 5 | 2022–2026 |
| DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | — | — | 1,315,673 | 1,315,673 | 1.8% | 4.5% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 228,550 | — | 691,220 | 919,770 | 1.3% | 0.5% | 13 | 2018–2021 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 398,725 | 413,025 | — | 811,750 | 1.1% | 5.2% | 4 | 2022–2026 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 420,230 | — | — | 420,230 | 0.6% | 4.8% | 59 | 2018–2022 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 288,767 | — | — | 288,767 | 0.4% | 0.1% | 9 | 2018–2019 |
| COMUNA CUMPANA CUI: 4618170 | 193,342 | — | — | 193,342 | 0.3% | 0.2% | 13 | 2018–2022 |
| COMUNA TUZLA CUI: 4707625 | 177,000 | — | — | 177,000 | 0.2% | 0.2% | 5 | 2019–2023 |
| ORAS MURFATLAR CUI: 4859712 | 128,784 | 29,269 | — | 158,053 | 0.2% | 0.1% | 7 | 2019–2024 |
| COMUNA CRUCEA CUI: 7276918 | — | 130,581 | — | 130,581 | 0.2% | 0.2% | 3 | 2025–2026 |
| ORAS OVIDIU CUI: 4301359 | 85,294 | 2,521 | — | 87,815 | 0.1% | 0.1% | 4 | 2019–2023 |
| COMUNA MIRCEA VODA CUI: 4514632 | 70,077 | — | — | 70,077 | 0.1% | 0.1% | 9 | 2018–2022 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 33,484 | 23,018 | — | 56,502 | 0.1% | 0.0% | 12 | 2018–2025 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 46,923 | — | — | 46,923 | 0.1% | 0.2% | 8 | 2021–2025 |
| CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 | 37,906 | — | — | 37,906 | 0.1% | 4.2% | 13 | 2018–2022 |
| OPERA BRASOV CUI: 4317746 | 15,423 | 21,780 | — | 37,203 | 0.1% | 0.3% | 5 | 2018–2022 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 29,980 | — | — | 29,980 | 0.0% | 0.1% | 5 | 2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 29,919 | — | 29,919 | 0.0% | 0.0% | 19 | 2024–2026 |
| CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 29,801 | — | — | 29,801 | 0.0% | 1.3% | 5 | 2019–2021 |
| COMUNA CUZA VODA CUI: 16432269 | 25,049 | — | — | 25,049 | 0.0% | 0.1% | 9 | 2020–2026 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 24,941 | — | — | 24,941 | 0.0% | 0.4% | 6 | 2023–2026 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 23,843 | — | — | 23,843 | 0.0% | 0.1% | 6 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| GRUP ATYC SRL CUI: 14548594 | 4 | 39,082,045 | 230,545,252 | 2 | 2022–2026 |
| FILBUS TRAVEL AGENCY SRL CUI: 40132108 | 3 | 37,766,372 | 226,598,232 | 1 | 2022 |
| NORDIANA-NIS SRL CUI: 11163542 | 3 | 37,766,372 | 226,598,232 | 1 | 2022 |
| DORINTA SRL CUI: 5375834 | 3 | 37,766,372 | 226,598,232 | 1 | 2022 |
| DIANA PA SRL CUI: 1302457 | 3 | 37,766,372 | 226,598,232 | 1 | 2022 |
| GIRUETA TUR SRL CUI: 13708620 | 1 | 1,315,673 | 3,947,020 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41304529 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 60172000-4 | 30.09.2026 | 6,750 |
| Contract object: servicii de transport cu autocar constanta- ghimbav 02-03.10 - handbal seniori | ||||
| DA41131340 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 60172000-4 | 09.09.2026 | 6,000 |
| Contract object: servicii de transport persoane autocar-handbal seniori- vaslui | ||||
| DA40744119 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | 60172000-4 | 01.07.2026 | 1,000 |
| Contract object: transport persoane cu microbuz medgidia-constanta | ||||
| DA40692145 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | 60172000-4 | 24.06.2026 | 4,800 |
| Contract object: transport persoane medgidia-murfatlar si retur cu un autocar | ||||
| DA40652638 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 60172000-4 | 18.06.2026 | 2,479 |
| Contract object: transport persoane cu un autocar pe ruta cernavoda-stana dobrogei si retur | ||||
| DA40642796 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 60172000-4 | 16.06.2026 | 270,000 |
| Contract object: servicii transport persoane conform comanda sau contract | ||||
| DA40554874 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 60172000-4 | 04.06.2026 | 2,350 |
| Contract object: servicii transport microbuz constanta - bucuresti gimnastica aerobica jr. 06.06 | ||||
| DA40425028 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 60172000-4 | 25.05.2026 | 5,000 |
| Contract object: transport persoane cu un autocar pe ruta cernavoda-constanta si retur | ||||
| DA40418459 | ORASUL CERNAVODA CUI: 4304568 | 60172000-4 | 19.05.2026 | 3,309 |
| Contract object: servicii de transport persoane | ||||
| DA40404914 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 60172000-4 | 18.05.2026 | 2,505 |
| Contract object: servicii de transport echipa volei juniori m - galati- 19 -24.05 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828256 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 60130000-8 | 10.08.2026 | 134 |
| Contract object: transport elevi iunie 2026 - cf ff mtp-20260027/01.07.2026 | ||||
| DAN2808215 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 60130000-8 | 14.07.2026 | 242 |
| Contract object: servicii transport elevi mai 2026 - cf ff 202600215/01.06.2026 | ||||
| DAN2780224 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 60140000-1 | 15.06.2026 | 181 |
| Contract object: transport judetean aprilie 2026 - cf ff 202600162/04.05.2026 | ||||
| DAN2772264 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 60170000-0 | 05.06.2026 | 7,500 |
| Contract object: servicii transport persoane | ||||
| DAN2758307 | COMUNA CRUCEA CUI: 7276918 | 60172000-4 | 18.05.2026 | 119,001 |
| Contract object: transport pentru elevii liceului tehnologic crucea la complexul muzeal de stiinte ale naturii constanta cu patru autocare cu sofer | ||||
| DAN2758274 | COMUNA CRUCEA CUI: 7276918 | 60172000-4 | 18.05.2026 | 5,950 |
| Contract object: inchiriere 2 autocare pentru transportul elevilor liceului tehnologic crucea la complexul muzeal de stiinte ale naturii constanta | ||||
| DAN2742262 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 60130000-8 | 28.04.2026 | 181 |
| Contract object: transport elevi februarie - cf ff 202600019/03.03.2026 | ||||
| DAN2698714 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 60130000-8 | 09.03.2026 | 206 |
| Contract object: transport elevi - cf ff 20242119/02.02.2026 | ||||
| DAN2697607 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 60130000-8 | 06.03.2026 | 169 |
| Contract object: transport judetean elevi decembrie 2025 - cf ff 20241983/05.01.2026 | ||||
| DAN2679563 | COMUNA CRUCEA CUI: 7276918 | 60130000-8 | 10.02.2026 | 5,630 |
| Contract object: servicii transport persoane pe ruta constanta -crucea si retur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089254 | JUDETUL CONSTANTA CUI: 2981739 | 60112000-6 | 30.09.2026 | 485,161,665 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport de persoane in aria teritoriala de competenta a judetului constanta | ||||
| CAN1172155 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 60172000-4 | 30.07.2026 | 3,947,020 |
| Contract object: servicii inchiriere de autocare si microbuze cu sofer, pentru transport intern si international de persoane in cadrul programului de tabere arc - 2026 | ||||
| CAN1169753 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 16.06.2026 | 767,520 |
| Contract object: servicii de transport de calatori cu autobuze/autocare de inlocuire trenuri de calatori pentru asigurarea continuitatii serviciului de transport pe sectia de circulatie bucuresti progresu-giurgiu | ||||
| CAN1164325 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 16.03.2026 | 678,960 |
| Contract object: servicii de transport de calatori cu autobuze/autocare de inlocuire trenuri de calatori pentru asigurarea continuitatii serviciului de transport pe sectia de circulatie bucuresti progresu-giurgiu si | ||||
| CAN1162052 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 02.02.2026 | 583,680 |
| Contract object: servicii de transbordare calatori in cazul suspendarii ocazionale a circulatiei trenurilor de calatori pe relatia constanta - mangalia si retur | ||||
| CAN1155064 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 30.09.2025 | 758,792 |
| Contract object: servicii de transport regulat special de calatori cu autobuze/autocare de inlocuire a trenurilor de calatori pe relatia constanta - mangalia si retur - srtfc constanta | ||||
| CAN1083908 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 60112000-6 | 30.07.2022 | 22,483,951 |
| Contract object: delegare a gestiunii serviciului de transport public local de persoane prin curse regulate pe raza administrativ teritoriala a municipiului medgidia | ||||
| CAN1063051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 34980000-0 | 21.09.2021 | 52,470 |
| Contract object: bilete de transport sub forma de abonamente pentru transportul rutier de scolari cu nevoi speciale din localitatea de domiciliu catre scolile speciale din municipiul constanta pe rutele constanta-navodari-n.balcescu si retur ( cu trecere prin localitatile: mihail kogalniceanu, culmea, navodari, lumina, ovidiu si palazu) | ||||
| CAN1024895 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 34980000-0 | 16.09.2021 | 638,750 |
| Contract object: bilete de transport sub forma de abonamente pentru transportul rutier de scolari cu nevoi speciale, din localitatea de domiciliu catre scolile speciale din municipiul constanta pe rutele mangalia si medgidia ( tur - retur) | ||||
- 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/6579441/api/v1/suppliers/6579441/revenue/api/v1/suppliers/6579441/scores/api/v1/suppliers/6579441/benchmarks/api/v1/red-flags/by-supplier/6579441/api/v1/suppliers/6579441/years/api/v1/suppliers/6579441/cpv/api/v1/suppliers/6579441/clients/api/v1/suppliers/6579441/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders