Total revenue
1.06 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
632 purchases
Offline purchases
8,560 RON
12 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
12.8%
Main client: SPITALUL MUNICIPAL MANGALIA
National median: 30.2%
Ranked 37,609 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 136,047 | 147 | — | 136,194 | 12.8% | 0.2% | 94 | 2018–2026 |
| COMUNA COMANA CUI: 7778337 | 132,479 | — | — | 132,479 | 12.5% | 0.6% | 56 | 2018–2024 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 111,687 | — | — | 111,687 | 10.5% | 0.4% | 70 | 2020–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 106,676 | — | — | 106,676 | 10.0% | 0.0% | 57 | 2021–2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 102,838 | — | — | 102,838 | 9.7% | 0.3% | 78 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 94,797 | — | — | 94,797 | 8.9% | 0.1% | 67 | 2020–2026 |
| ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | 68,100 | — | — | 68,100 | 6.4% | 1.9% | 27 | 2018–2026 |
| COMUNA 23 AUGUST CUI: 4618153 | 42,035 | — | — | 42,035 | 4.0% | 0.1% | 23 | 2018–2026 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 33,066 | 3,394 | — | 36,460 | 3.4% | 0.0% | 22 | 2023–2026 |
| SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 30,709 | — | — | 30,709 | 2.9% | 1.2% | 7 | 2022–2026 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 28,251 | — | — | 28,251 | 2.7% | 0.2% | 15 | 2019–2026 |
| COMUNA COSTINESTI CUI: 12554654 | 27,084 | — | — | 27,084 | 2.6% | 0.0% | 14 | 2018–2026 |
| COMUNA TUZLA CUI: 4707625 | 22,887 | — | — | 22,887 | 2.2% | 0.0% | 7 | 2019–2026 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16,313 | 2,068 | — | 18,381 | 1.7% | 0.0% | 4 | 2022–2024 |
| COMUNA LIMANU CUI: 4671688 | 17,212 | 1,168 | — | 18,380 | 1.7% | 0.0% | 14 | 2019–2025 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 14,352 | — | — | 14,352 | 1.4% | 0.7% | 4 | 2025–2026 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 13,939 | — | — | 13,939 | 1.3% | 0.2% | 7 | 2024–2026 |
| COMUNA PECINEAGA CUI: 4617891 | 10,733 | — | — | 10,733 | 1.0% | 0.0% | 12 | 2018–2026 |
| ORASUL EFORIE CUI: 4617794 | 10,568 | — | — | 10,568 | 1.0% | 0.0% | 8 | 2024–2026 |
| UNITATEA MILITARA 02013 CUI: 14971410 | 8,561 | — | — | 8,561 | 0.8% | 3.2% | 6 | 2022–2026 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 5,898 | 100 | — | 5,998 | 0.6% | 0.0% | 11 | 2019–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 4,313 | — | — | 4,313 | 0.4% | 0.0% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 3,936 | — | — | 3,936 | 0.4% | 0.1% | 2 | 2021–2025 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 3,207 | — | — | 3,207 | 0.3% | 0.0% | 12 | 2018–2026 |
| ORAS NEGRU VODA CUI: 6398763 | 2,831 | — | — | 2,831 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41297539 | GOLDTERM MANGALIA SA CUI: 30750004 | 50112000-3 | 30.09.2026 | 1,386 |
| Contract object: reparatie wolkswagen passat ct 10 gaj | ||||
| DA41269569 | COMUNA 23 AUGUST CUI: 4618153 | 71631200-2 | 25.09.2026 | 1,956 |
| Contract object: achizitionare servicii reparatii si itp skoda octavia | ||||
| DA41147870 | UNITATEA MILITARA 02146 CUI: 13749883 | 50112000-3 | 09.09.2026 | 2,240 |
| Contract object: reparat injector cilindru nr 2 - a-43224 | ||||
| DA41135885 | UNITATEA MILITARA 02146 CUI: 13749883 | 50100000-6 | 08.09.2026 | 150 |
| Contract object: diagnosticare/tester duster a-43224 | ||||
| DA41118336 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 50112000-3 | 04.09.2026 | 785 |
| Contract object: serviciu de reparatie la auto. dacia duster | ||||
| DA41069789 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | 50112000-3 | 28.08.2026 | 951 |
| Contract object: serviciu de reparatie la auto. dacia duster | ||||
| DA41026000 | COMUNA TUZLA CUI: 4707625 | 50112000-3 | 20.08.2026 | 1,218 |
| Contract object: serviciu de reparatie la auto. dacia logan | ||||
| DA40975930 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 50800000-3 | 11.08.2026 | 1,507 |
| Contract object: serviciu de reprare si intretinere la auto. opel crossland | ||||
| DA40941418 | MUNICIPIUL MANGALIA CUI: 4515255 | 50112000-3 | 05.08.2026 | 679 |
| Contract object: serviciu de reparatie la auto. ford fiesta cu nr. de inmatriculare ct-14-zog | ||||
| DA40902727 | COMUNA PECINEAGA CUI: 4617891 | 50112000-3 | 29.07.2026 | 794 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837549 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50112000-3 | 24.08.2026 | 145 |
| Contract object: tester acumulator | ||||
| DAN2483089 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 50110000-9 | 20.06.2025 | 1,028 |
| Contract object: revizie dacia duster | ||||
| DAN2483084 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 50110000-9 | 20.06.2025 | 1,207 |
| Contract object: revizie auto | ||||
| DAN2464840 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 50112200-5 | 28.05.2025 | 1,159 |
| Contract object: revizie auto | ||||
| DAN2204372 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 71631200-2 | 18.06.2024 | 147 |
| Contract object: inspectie tehnica periodica | ||||
| DAN1982908 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50110000-9 | 16.08.2023 | 513 |
| Contract object: servicii pentru reparatie auto -h mangalia | ||||
| DAN1944001 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50110000-9 | 21.06.2023 | 1,555 |
| Contract object: servicii pentru revizie si itp -h mangalia | ||||
| DAN1645951 | UNITATEA MILITARA 01556 CUI: 22365032 | 50000000-5 | 16.03.2022 | 100 |
| Contract object: serviciu constatare defectiuni autoturism | ||||
| DAN1645071 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50110000-9 | 15.03.2022 | 769 |
| Contract object: revizie tehnica ct 51 anr | ||||
| DAN1598519 | COMUNA LIMANU CUI: 4671688 | 50100000-6 | 30.12.2021 | 1,033 |
| Contract object: revizie periodica dacia logan | ||||
- 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/8361264/api/v1/suppliers/8361264/revenue/api/v1/suppliers/8361264/scores/api/v1/suppliers/8361264/benchmarks/api/v1/red-flags/by-supplier/8361264/api/v1/suppliers/8361264/years/api/v1/suppliers/8361264/cpv/api/v1/suppliers/8361264/clients/api/v1/suppliers/8361264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders