Total revenue
20.42 Mn.
911 client authorities · paid between 2018 and 2026
Direct purchases
17.79 Mn.
3,673 purchases
Offline purchases
1.31 Mn.
451 purchases
Tenders
1.32 Mn.
6 contracts
Won without competition
78.0%
5 of 6 lots
National rate: 34.3%
Ranked 2,235 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
4.7%
Main client: UNIVERSITATEA OVIDIUS DIN CONSTANTA
National median: 30.2%
Ranked 41,510 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
#10 Concentration
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 12 largest CPV groups, out of 63; the other 51 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 322,212 | 23,037 | 621,815 | 967,064 | 4.7% | 0.5% | 33 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 711,462 | — | — | 711,462 | 3.5% | 0.4% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 624,337 | — | — | 624,337 | 3.1% | 15.4% | 2 | 2022 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 280,949 | — | 266,770 | 547,719 | 2.7% | 0.3% | 9 | 2018–2020 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 539,392 | 8,311 | — | 547,703 | 2.7% | 0.1% | 257 | 2018–2026 |
| PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 416,415 | — | — | 416,415 | 2.0% | 1.5% | 23 | 2022–2026 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 66,729 | 300,420 | — | 367,149 | 1.8% | 2.6% | 18 | 2023–2026 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 322,649 | 37,784 | — | 360,433 | 1.8% | 0.5% | 19 | 2018–2025 |
| SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 351,848 | 5,876 | — | 357,724 | 1.8% | 11.2% | 6 | 2022–2026 |
| RAJA SA CUI: 1890420 | 347,549 | — | — | 347,549 | 1.7% | 0.0% | 50 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 340,978 | — | — | 340,978 | 1.7% | 2.6% | 3 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 | 324,173 | — | — | 324,173 | 1.6% | 19.0% | 4 | 2022–2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 311,062 | — | — | 311,062 | 1.5% | 1.1% | 27 | 2018–2025 |
| SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 284,565 | 790 | — | 285,355 | 1.4% | 10.5% | 12 | 2018–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 18,500 | 483 | 258,842 | 277,825 | 1.4% | 0.6% | 51 | 2018–2025 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 273,949 | — | — | 273,949 | 1.3% | 0.1% | 3 | 2018–2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 273,494 | — | — | 273,494 | 1.3% | 0.0% | 3 | 2018–2026 |
| COMUNA DOBROESTI CUI: 4283503 | 272,192 | — | — | 272,192 | 1.3% | 0.2% | 19 | 2018–2025 |
| JUDETUL VRANCEA CUI: 4350394 | 269,227 | — | — | 269,227 | 1.3% | 0.0% | 102 | 2018–2025 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 262,384 | — | — | 262,384 | 1.3% | 0.2% | 32 | 2021–2026 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 239,245 | — | — | 239,245 | 1.2% | 7.6% | 41 | 2021–2026 |
| ORASUL ORAVITA CUI: 3227963 | 233,421 | — | — | 233,421 | 1.1% | 0.1% | 5 | 2019–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 217,884 | — | — | 217,884 | 1.1% | 3.0% | 21 | 2018–2025 |
| COMUNA REMETEA MARE CUI: 2512511 | 203,731 | 2,137 | — | 205,868 | 1.0% | 0.3% | 6 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT 2 PITICI CUI: 29448186 | 204,438 | — | — | 204,438 | 1.0% | 18.0% | 2 | 2022–2024 |
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.
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 |
|---|---|---|---|---|---|
| EUROINTECH DESIGN SRL CUI: 27208683 | 1 | 258,842 | 517,684 | 1 | 2022 |
| DRB CONSTRUCT SRL CUI: 33409649 | 1 | 172,800 | 345,600 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41299330 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 71631000-0 | 30.09.2026 | 3,200 |
| Contract object: constatare tehnica centrala termica in condensatie de pardoseala ecodense ftc-x 550 plus / 605kw | ||||
| DA41258616 | COMUNA NAIDAS CUI: 3227521 | 44115200-1 | 29.09.2026 | 1,153 |
| Contract object: echipament si accesorii retea alimentare cu apa si canalizare - hidrant - uat comuna naidas | ||||
| DA41284956 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | 50720000-8 | 29.09.2026 | 1,473 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA41255720 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 71631000-0 | 24.09.2026 | 393 |
| Contract object: servicii de verificare tehnica periodica centrala termica | ||||
| DA41245592 | COLEGIUL NVKARPEN CUI: 4278310 | 39717200-3 | 23.09.2026 | 2,985 |
| Contract object: aer conditionat inverter nordstar smart 12000btu/h,kit wi-fi integrat | ||||
| DA41245620 | COLEGIUL NVKARPEN CUI: 4278310 | 39717200-3 | 23.09.2026 | 45 |
| Contract object: taxa timbru verde aer conditionat | ||||
| DA41245634 | COLEGIUL NVKARPEN CUI: 4278310 | 39717200-3 | 23.09.2026 | 91 |
| Contract object: suport aer conditionat rabatabil alb 40x36.5 pentru 9-12000 btu | ||||
| DA41248908 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | 71631000-0 | 23.09.2026 | 1,200 |
| Contract object: pif/autorizare centrala murala in condensatie immergas victrix pro v2 68 - 68 kw | ||||
| DA41244818 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 71631000-0 | 23.09.2026 | 280 |
| Contract object: autorizare centrala murala in condensatie immergas victrix tera 24/28 | ||||
| DA41230439 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 71631000-0 | 23.09.2026 | 800 |
| Contract object: verificare centrala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868656 | TERMOFICARE NAPOCA SA CUI: 201330 | 44610000-9 | 30.09.2026 | 1,534 |
| Contract object: vas expansiune elbi acm 24 l | ||||
| DAN2867353 | COMUNA BRANESTI CUI: 4420724 | 42122220-8 | 29.09.2026 | 28,537 |
| Contract object: achizitie pompe spau | ||||
| DAN2863728 | TERMOFICARE NAPOCA SA CUI: 201330 | 42390000-6 | 25.09.2026 | 524 |
| Contract object: achizitie ventil term. vta 572 11/4 20/55, 7 buc | ||||
| DAN2856352 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 48790000-2 | 17.09.2026 | 793 |
| Contract object: verificare tehnica periodica | ||||
| DAN2851442 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 45259300-0 | 10.09.2026 | 1,875 |
| Contract object: servicii de raparatii centrale termice | ||||
| DAN2851074 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | 50531200-8 | 10.09.2026 | 550 |
| Contract object: oferta servicii conform contract 2502/27.05.2026 | ||||
| DAN2843822 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 44163100-1 | 01.09.2026 | 1,659 |
| Contract object: teava pvc 160+accesorii montaj | ||||
| DAN2843817 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 44423000-1 | 01.09.2026 | 186 |
| Contract object: mufa pvc | ||||
| DAN2835380 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44611600-2 | 19.08.2026 | 5,028 |
| Contract object: vas hidrofor | ||||
| DAN2829414 | TERMOFICARE NAPOCA SA CUI: 201330 | 39715210-2 | 11.08.2026 | 568 |
| Contract object: vas expansiune | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122763 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 42512000-8 | 11.07.2025 | 345,600 |
| Contract object: furnizare chiller pentru climatizare imobil situat in bd. banu manta nr. 9 | ||||
| SCNA1077530 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 39715210-2 | 14.10.2022 | 517,684 |
| Contract object: cazan preparare agent termic, de 500 kw, pe combustibil solid (tocatura de ramuri si peleti ) | ||||
| SCNA1042881 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 39715210-2 | 18.09.2020 | 291,123 |
| Contract object: furnizare cazane din otel pentru centrale termice camine f.n. | ||||
| SCNA1032281 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 45453100-8 | 13.02.2020 | 266,770 |
| Contract object: lucrari de reparatie si revizie generala a grupului de pompare | ||||
| SCNA1004495 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 39715210-2 | 14.09.2018 | 330,692 |
| Contract object: furnizare cazane pentru centrale termice pe gaze naturale | ||||
- 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/8877045/api/v1/suppliers/8877045/revenue/api/v1/suppliers/8877045/scores/api/v1/suppliers/8877045/benchmarks/api/v1/red-flags/by-supplier/8877045/api/v1/suppliers/8877045/years/api/v1/suppliers/8877045/cpv/api/v1/suppliers/8877045/clients/api/v1/suppliers/8877045/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders