Total revenue
1.07 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
942,075 RON
153 purchases
Offline purchases
132,114 RON
30 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
17.3%
Main client: UM 02049 CTA
National median: 30.2%
Ranked 33,882 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UM 02049 CTA CUI: 4515514 | 159,167 | 26,178 | — | 185,345 | 17.3% | 0.5% | 25 | 2018–2025 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 180,861 | — | — | 180,861 | 16.8% | 1.0% | 6 | 2021–2024 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 132,306 | — | — | 132,306 | 12.3% | 0.2% | 12 | 2019–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 91,156 | — | — | 91,156 | 8.5% | 0.0% | 24 | 2018–2026 |
| CT BUS SA CUI: 1883902 | 75,158 | — | — | 75,158 | 7.0% | 0.2% | 13 | 2018–2025 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 19,611 | 27,686 | — | 47,297 | 4.4% | 0.3% | 6 | 2018–2024 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 41,700 | — | — | 41,700 | 3.9% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 32,141 | — | — | 32,141 | 3.0% | 0.1% | 19 | 2019–2026 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 11,219 | 16,547 | — | 27,766 | 2.6% | 0.2% | 7 | 2019–2023 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 5,409 | 20,459 | — | 25,868 | 2.4% | 0.3% | 5 | 2018–2021 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 23,399 | — | — | 23,399 | 2.2% | 0.1% | 2 | 2018–2022 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 22,983 | — | — | 22,983 | 2.1% | 0.1% | 10 | 2019–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | — | 22,467 | — | 22,467 | 2.1% | 0.0% | 1 | 2022 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 20,000 | — | — | 20,000 | 1.9% | 0.2% | 1 | 2021 |
| UMNR02041 CUI: 4301405 | 19,379 | — | — | 19,379 | 1.8% | 1.3% | 7 | 2023–2026 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 18,342 | — | — | 18,342 | 1.7% | 0.1% | 5 | 2023–2026 |
| UMNR01227 CUI: 4300655 | 17,574 | 225 | — | 17,799 | 1.7% | 0.1% | 3 | 2020–2026 |
| UM01853 CONSTANTA CUI: 4617824 | 17,465 | — | — | 17,465 | 1.6% | 0.1% | 2 | 2022–2023 |
| CONFORT URBAN SRL CUI: 1875349 | 12,767 | — | — | 12,767 | 1.2% | 0.0% | 4 | 2023–2026 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 11,887 | — | — | 11,887 | 1.1% | 0.1% | 5 | 2021–2026 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 9,357 | — | 9,357 | 0.9% | 0.1% | 3 | 2022–2025 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 7,789 | — | — | 7,789 | 0.7% | 0.1% | 3 | 2023–2026 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 7,187 | — | — | 7,187 | 0.7% | 0.0% | 3 | 2019–2026 |
| UNITATEA MILITARA 02013 CUI: 14971410 | 5,771 | — | — | 5,771 | 0.5% | 2.1% | 2 | 2024–2026 |
| SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | — | 3,601 | — | 3,601 | 0.3% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41021844 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 71631200-2 | 20.08.2026 | 1,200 |
| Contract object: efectuare defectatie motostivuitor cu furci frontale dimex allegro maesozo | ||||
| DA41014566 | UNITATEA MILITARA 01912 CUI: 32582462 | 50531400-0 | 19.08.2026 | 1,400 |
| Contract object: verificare tehnica in utilizare motostivuitor | ||||
| DA40937590 | UNITATEA MILITARA 01556 CUI: 22365032 | 50531400-0 | 05.08.2026 | 2,070 |
| Contract object: achizitioe serviciu revizie automacara | ||||
| DA40867180 | UNITATEA MILITARA 02146 CUI: 13749883 | 50531400-0 | 22.07.2026 | 2,070 |
| Contract object: verificare tehnica in utilizare automacara spc 250 sany | ||||
| DA40849753 | CONFORT URBAN SRL CUI: 1875349 | 50116000-1 | 20.07.2026 | 9,841 |
| Contract object: revizii si reparatii masini de ridicari | ||||
| DA40773486 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50531400-0 | 09.07.2026 | 2,486 |
| Contract object: verificare tehnica in utilizare macara portal cu electropalan 8tf | ||||
| DA40585960 | UNITATEA MILITARA 01912 CUI: 32582462 | 50531400-0 | 09.06.2026 | 4,390 |
| Contract object: verificare tehnica in utilizare | ||||
| DA40304892 | UMNR02041 CUI: 4301405 | 50531400-0 | 05.05.2026 | 2,742 |
| Contract object: servicii de reparare si de intretinere a macaralelor | ||||
| DA40138531 | UMNR02041 CUI: 4301405 | 50531400-0 | 03.04.2026 | 3,500 |
| Contract object: servicii de reparare si de intretinere a macaralelor | ||||
| DA40020849 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 50531400-0 | 17.03.2026 | 995 |
| Contract object: verificare tehnica in utilizare macara de incarcare fassi f170at.13 - tl05pmt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550902 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 71631000-0 | 17.09.2025 | 2,600 |
| Contract object: servicii de efectuare a reviziei si reparatiilor, dupa caz, in vederea reautorizarii iscir (la scadenta) a automacaralei telemak 12 tf | ||||
| DAN2550901 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 71631000-0 | 17.09.2025 | 3,396 |
| Contract object: servicii de efectuare a reviziei si reparatiilor, dupa caz, in vederea reautorizarii iscir (la scadenta) a podului rulant de 3.2 tf | ||||
| DAN2511660 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 50112000-3 | 21.07.2025 | 2,128 |
| Contract object: servicii de reparatii platforma deplasabila ridicatoare, conform deviz. | ||||
| DAN2436315 | UM 02049 CTA CUI: 4515514 | 71630000-3 | 22.04.2025 | 2,730 |
| Contract object: revizie pod rulant 5t | ||||
| DAN2436312 | UM 02049 CTA CUI: 4515514 | 71630000-3 | 22.04.2025 | 3,350 |
| Contract object: revizie pod rulant 20/5t | ||||
| DAN2334024 | UM 02049 CTA CUI: 4515514 | 71630000-3 | 11.12.2024 | 2,555 |
| Contract object: revizie pod rulant | ||||
| DAN2334020 | UM 02049 CTA CUI: 4515514 | 71630000-3 | 11.12.2024 | 2,663 |
| Contract object: revizie macara pe pneuri | ||||
| DAN2286061 | UM 02049 CTA CUI: 4515514 | 71630000-3 | 09.10.2024 | 950 |
| Contract object: revizie motostivuitor | ||||
| DAN2286056 | UM 02049 CTA CUI: 4515514 | 71630000-3 | 09.10.2024 | 950 |
| Contract object: revizie pod rulant | ||||
| DAN1974198 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 50110000-9 | 31.07.2023 | 3,601 |
| Contract object: reparatii cilindru rotire -2 buc. si cilindru balansier -2 buc. | ||||
- 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/8027940/api/v1/suppliers/8027940/revenue/api/v1/suppliers/8027940/scores/api/v1/suppliers/8027940/benchmarks/api/v1/red-flags/by-supplier/8027940/api/v1/suppliers/8027940/years/api/v1/suppliers/8027940/cpv/api/v1/suppliers/8027940/clients/api/v1/suppliers/8027940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders