Total revenue
2.33 Mn.
15 client authorities · paid between 2019 and 2025
Direct purchases
365,952 RON
16 purchases
Offline purchases
127,455 RON
20 purchases
Tenders
1.83 Mn.
3 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
62.0%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 4,566 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
#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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA37223666 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35121000-8 | 18.12.2024 | 42,053 |
| Contract object: echipamente de securitate cr 41228 | ||||
| DA36441609 | UNITATEA MILITARA 02605 CUI: 4221110 | 48980000-1 | 04.09.2024 | 11,750 |
| Contract object: b730 programator card de proximitate | ||||
| DA36417818 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30160000-8 | 04.09.2024 | 1,020 |
| Contract object: cititor carduri rfid hid r10e | ||||
| DA36180677 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30160000-8 | 25.07.2024 | 58,514 |
| Contract object: cititor carduri rfid hid r10e | ||||
| DA36193552 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 42961100-1 | 25.07.2024 | 44,150 |
| Contract object: sistem de control al accesului si accesorii | ||||
| DA35443613 | UNITATEA MILITARA 02605 CUI: 4221110 | 30162000-2 | 05.04.2024 | 34,887 |
| Contract object: i109 achizitie cititor card | ||||
| DA34921232 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44522200-7 | 30.01.2024 | 398 |
| Contract object: cheie abloy protec 1 | ||||
| DA34493882 | UNITATEA MILITARA 01932 CUI: 4443256 | 42961100-1 | 15.11.2023 | 10,934 |
| Contract object: cabinet chei traka 21 | ||||
| DA30773464 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44316510-6 | 07.06.2022 | 4,109 |
| Contract object: cy321t 138065 -semicilindru | ||||
| DA28513656 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44316510-6 | 05.08.2021 | 6,380 |
| Contract object: -semicilindru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640473 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 22457000-8 | 24.12.2025 | 791 |
| Contract object: cartele de acces virtuale | ||||
| DAN2453157 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44221220-3 | 14.05.2025 | 83,916 |
| Contract object: usi ignifuge (cortina si usa rezistenta la foc) , cr 43408 | ||||
| DAN2331198 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 22457000-8 | 09.12.2024 | 975 |
| Contract object: cartela de acces virtuala | ||||
| DAN2028228 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 22457000-8 | 23.10.2023 | 960 |
| Contract object: cartela acces virtuala | ||||
| DAN2017663 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44521100-9 | 10.10.2023 | 35 |
| Contract object: broasca el 55r/72 | ||||
| DAN2017659 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44521100-9 | 10.10.2023 | 713 |
| Contract object: broasca ingropata 43x90 mm | ||||
| DAN2017644 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34325100-2 | 10.10.2023 | 100 |
| Contract object: amortizor assa abloy | ||||
| DAN1945107 | UNITATEA MILITARA 0461 CUI: 4204224 | 44521100-9 | 23.06.2023 | 12,115 |
| Contract object: cilindru | ||||
| DAN1938634 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34325100-2 | 14.06.2023 | 198 |
| Contract object: amortizor assa abloy | ||||
| DAN1933865 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44316510-6 | 07.06.2023 | 131 |
| Contract object: cheie finita abloy protec2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155338 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 42961100-1 | 07.10.2025 | 713,370 |
| Contract object: sistem electronic de management chei | ||||
| SCNA1122975 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44521130-8 | 17.07.2025 | 493,764 |
| Contract object: sistem standardizat de acces cu chei electronice - cr 43405 | ||||
| CAN1115676 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 42961100-1 | 13.11.2023 | 625,000 |
| Contract object: sistem electronic de management chei | ||||
- 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/10473502/api/v1/suppliers/10473502/revenue/api/v1/suppliers/10473502/scores/api/v1/suppliers/10473502/benchmarks/api/v1/red-flags/by-supplier/10473502/api/v1/suppliers/10473502/years/api/v1/suppliers/10473502/cpv/api/v1/suppliers/10473502/clients/api/v1/suppliers/10473502/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders