Total revenue
3.91 Mn.
132 client authorities · paid between 2018 and 2026
Direct purchases
3.71 Mn.
2,368 purchases
Offline purchases
142,456 RON
135 purchases
Tenders
58,567 RON
1 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
21.5%
Main client: INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA
National median: 30.2%
Ranked 29,611 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 60; the other 48 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
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 |
|---|---|---|---|---|
| DA41304872 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 34300000-0 | 30.09.2026 | 826 |
| Contract object: pachet consumabile | ||||
| DA41268157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 34913000-0 | 25.09.2026 | 657 |
| Contract object: achizitie seturi de stergatoare auto pentru parcul auto | ||||
| DA41265363 | UM 02154 CONSTANTA CUI: 7249751 | 34320000-6 | 25.09.2026 | 405 |
| Contract object: cap bara dr oe renault, cap bara stanga oe renault | ||||
| DA41265260 | UM 02154 CONSTANTA CUI: 7249751 | 31431000-6 | 25.09.2026 | 523 |
| Contract object: acumulator caranda start stop efb 70ah | ||||
| DA41265169 | UM 02154 CONSTANTA CUI: 7249751 | 39830000-9 | 25.09.2026 | 421 |
| Contract object: spray curatat materiale plastice oscar k2 700ml | ||||
| DA41265084 | UM 02154 CONSTANTA CUI: 7249751 | 34322400-4 | 25.09.2026 | 421 |
| Contract object: set placute frana spate ate,set placute frana fata ate | ||||
| DA41256449 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | 31431000-6 | 24.09.2026 | 523 |
| Contract object: achizitie acumulator caranda start stop agm 70ah | ||||
| DA41205718 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 24950000-8 | 17.09.2026 | 2,892 |
| Contract object: adblue 10l | ||||
| DA41178864 | CT BUS SA CUI: 1883902 | 24316000-2 | 15.09.2026 | 1,200 |
| Contract object: r16464/14.09.2026 - apa demineralizata vrac | ||||
| DA41168811 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 34300000-0 | 14.09.2026 | 157 |
| Contract object: pachet filtre ulei si aer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853016 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 09211000-1 | 14.09.2026 | 2,336 |
| Contract object: ulei motor castrol edge long life 5w30, in recipient de 5 litri. | ||||
| DAN2840220 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 24957000-7 | 26.08.2026 | 145 |
| Contract object: adblue 10l pentru functionare microbuz | ||||
| DAN2800847 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 09211000-1 | 07.07.2026 | 678 |
| Contract object: vaselina total multis complex ep 2 (18 kg) - 1 buc | ||||
| DAN2734931 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 16810000-6 | 20.04.2026 | 12 |
| Contract object: contact general universal cheie - 1 buc. | ||||
| DAN2734338 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 16810000-6 | 20.04.2026 | 12 |
| Contract object: contact general cheie - 1 buc. | ||||
| DAN2703033 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 16810000-6 | 13.03.2026 | 58 |
| Contract object: lampa spate remorca - 2 buc, lampa numar inmatriculare - 1 buc. | ||||
| DAN2702975 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 24957000-7 | 12.03.2026 | 149 |
| Contract object: ad blue 10litri - 6 buc | ||||
| DAN2654585 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 24312120-1 | 14.01.2026 | 3,640 |
| Contract object: cloruri - clorura de calciu - srcf cta | ||||
| DAN2627936 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34300000-0 | 12.12.2025 | 101 |
| Contract object: diverse piese - pachet | ||||
| DAN2587560 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 09211000-1 | 27.10.2025 | 170 |
| Contract object: vaselina li e82 - 10 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041120 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 44810000-1 | 14.08.2020 | 125,828 |
| Contract object: vopsea si materiale conexe | ||||
- 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/9264022/api/v1/suppliers/9264022/revenue/api/v1/suppliers/9264022/scores/api/v1/suppliers/9264022/benchmarks/api/v1/red-flags/by-supplier/9264022/api/v1/suppliers/9264022/years/api/v1/suppliers/9264022/cpv/api/v1/suppliers/9264022/clients/api/v1/suppliers/9264022/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders