Total revenue
199,263 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
165,888 RON
158 purchases
Offline purchases
33,375 RON
54 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
17.6%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 33,527 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 25,179 | 9,951 | — | 35,130 | 17.6% | 0.0% | 39 | 2018–2025 |
| JUDETUL CONSTANTA CUI: 2981739 | 18,756 | — | — | 18,756 | 9.4% | 0.0% | 9 | 2022–2025 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 17,262 | — | — | 17,262 | 8.7% | 0.0% | 13 | 2023–2026 |
| COMUNA PECINEAGA CUI: 4617891 | 11,992 | — | — | 11,992 | 6.0% | 0.0% | 21 | 2018–2025 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 11,225 | 470 | — | 11,695 | 5.9% | 0.0% | 23 | 2018–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 10,524 | — | — | 10,524 | 5.3% | 0.1% | 6 | 2022–2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 8,718 | — | 8,718 | 4.4% | 0.0% | 3 | 2019–2023 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 7,640 | — | — | 7,640 | 3.8% | 0.2% | 5 | 2019–2024 |
| UM 02154 CONSTANTA CUI: 7249751 | 6,651 | — | — | 6,651 | 3.3% | 0.0% | 5 | 2022–2026 |
| COMUNA FRECATEI CUI: 4508657 | 5,255 | — | — | 5,255 | 2.6% | 0.0% | 3 | 2023–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 5,126 | — | 5,126 | 2.6% | 0.0% | 7 | 2019–2022 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 5,063 | — | — | 5,063 | 2.5% | 0.0% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | 4,672 | — | — | 4,672 | 2.3% | 0.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | 4,175 | — | — | 4,175 | 2.1% | 0.2% | 2 | 2025–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 3,822 | — | — | 3,822 | 1.9% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC MURFATLAR CUI: 28052174 | 3,067 | 147 | — | 3,214 | 1.6% | 0.1% | 6 | 2024–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 252 | 2,782 | — | 3,034 | 1.5% | 0.0% | 4 | 2018–2021 |
| COMUNA CASIMCEA CUI: 4508800 | 2,628 | — | — | 2,628 | 1.3% | 0.0% | 2 | 2018–2019 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 2,479 | — | — | 2,479 | 1.2% | 0.1% | 1 | 2025 |
| UM02512 M CONSTANTA CUI: 4301294 | 890 | 1,546 | — | 2,436 | 1.2% | 0.0% | 5 | 2018–2024 |
| UMNR02041 CUI: 4301405 | 2,321 | — | — | 2,321 | 1.2% | 0.2% | 1 | 2025 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 2,079 | — | — | 2,079 | 1.0% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | 2,059 | — | — | 2,059 | 1.0% | 0.3% | 2 | 2019–2023 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 2,000 | — | — | 2,000 | 1.0% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 1,756 | — | — | 1,756 | 0.9% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41239404 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 39298700-4 | 22.09.2026 | 888 |
| Contract object: placheta lemn personalizata 21/16 cm | ||||
| DA41099750 | COMUNA FRECATEI CUI: 4508657 | 39298700-4 | 02.09.2026 | 3,347 |
| Contract object: trofeu lemn | ||||
| DA41024929 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 39298700-4 | 20.08.2026 | 329 |
| Contract object: cutie plus cu placheta metal | ||||
| DA41017284 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 39298700-4 | 19.08.2026 | 1,151 |
| Contract object: cutie plus cu placheta metal | ||||
| DA40928075 | UM 02154 CONSTANTA CUI: 7249751 | 18513200-0 | 03.08.2026 | 1,153 |
| Contract object: medalie inscriptionata cu snur, cupe locul i, set 3 cupe-locul i, ii, iii | ||||
| DA40895507 | UM 02154 CONSTANTA CUI: 7249751 | 18513200-0 | 28.07.2026 | 372 |
| Contract object: trofeu sticla-prsonalizat | ||||
| DA40642463 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 18512200-3 | 17.06.2026 | 537 |
| Contract object: achizitie medalii | ||||
| DA40626560 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | 39298700-4 | 15.06.2026 | 1,729 |
| Contract object: pachet scolar de premiere | ||||
| DA40626378 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 39298700-4 | 15.06.2026 | 688 |
| Contract object: pachet medalii -piano art | ||||
| DA40580844 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 39298700-4 | 09.06.2026 | 434 |
| Contract object: cutie plus cu placheta metalica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868086 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 39294100-0 | 30.09.2026 | 153 |
| Contract object: cutie cu placheta personalizata | ||||
| DAN2649783 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 39294100-0 | 09.01.2026 | 132 |
| Contract object: placheta | ||||
| DAN2527226 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30199760-5 | 11.08.2025 | 227 |
| Contract object: gravare etichete | ||||
| DAN2527180 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39298700-4 | 11.08.2025 | 840 |
| Contract object: obiecte gravate | ||||
| DAN2517356 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 22462000-6 | 29.07.2025 | 1,008 |
| Contract object: tricou personalizat | ||||
| DAN2517346 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 39298700-4 | 29.07.2025 | 134 |
| Contract object: placheta | ||||
| DAN2456267 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 44423000-1 | 19.05.2025 | 155 |
| Contract object: placuta personalizata | ||||
| DAN2426637 | UM NR02003 CUI: 4304673 | 37400000-2 | 08.04.2025 | 235 |
| Contract object: cupe competitii sportive personalizate | ||||
| DAN2425315 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30199760-5 | 07.04.2025 | 59 |
| Contract object: gravare etichete | ||||
| DAN2411659 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39298700-4 | 24.03.2025 | 155 |
| Contract object: cutie personalizata | ||||
- 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/8375740/api/v1/suppliers/8375740/revenue/api/v1/suppliers/8375740/scores/api/v1/suppliers/8375740/benchmarks/api/v1/red-flags/by-supplier/8375740/api/v1/suppliers/8375740/years/api/v1/suppliers/8375740/cpv/api/v1/suppliers/8375740/clients/api/v1/suppliers/8375740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders