Total revenue
41.46 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
5.79 Mn.
473 purchases
Offline purchases
339,454 RON
27 purchases
Tenders
35.33 Mn.
32 contracts
Won without competition
19.3%
9 of 25 lots
National rate: 34.3%
Ranked 7,743 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.5%
Main client: GARDA DE COASTA
National median: 30.2%
Ranked 31,669 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
#01 Slicing
0
#02 At the ceiling
0
#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 71; the other 59 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 |
|---|---|---|---|---|---|---|---|---|
| GARDA DE COASTA CUI: 29521430 | 1,150,499 | — | 6,934,984 | 8,085,483 | 19.5% | 4.0% | 19 | 2021–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 52,805 | 7,356,465 | 7,409,270 | 17.9% | 0.2% | 5 | 2022–2025 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 3,605 | 46,030 | 7,063,799 | 7,113,434 | 17.2% | 1.5% | 14 | 2019–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 3,037 | — | 4,364,497 | 4,367,534 | 10.5% | 2.4% | 3 | 2025–2026 |
| CERONAV CUI: 15566688 | 949,418 | — | 1,653,540 | 2,602,958 | 6.3% | 1.4% | 17 | 2021–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 2,293,895 | 2,293,895 | 5.5% | 0.5% | 2 | 2023–2025 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 2,075,971 | 2,075,971 | 5.0% | 0.2% | 1 | 2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 654,260 | — | 625,650 | 1,279,910 | 3.1% | 0.1% | 2 | 2024 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 1,145,194 | — | — | 1,145,194 | 2.8% | 2.6% | 13 | 2021–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 1,045,000 | 1,045,000 | 2.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 703,090 | 703,090 | 1.7% | 0.0% | 3 | 2024–2025 |
| UM NR02003 CUI: 4304673 | 248,799 | — | 343,197 | 591,996 | 1.4% | 2.5% | 2 | 2022–2025 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 260,992 | — | 280,830 | 541,822 | 1.3% | 0.6% | 12 | 2021–2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 390,232 | 390,232 | 0.9% | 0.1% | 1 | 2023 |
| RAJA SA CUI: 1890420 | 306,549 | — | — | 306,549 | 0.7% | 0.0% | 129 | 2020–2023 |
| UM 02049 CTA CUI: 4515514 | 188,624 | 82,267 | — | 270,891 | 0.7% | 0.8% | 22 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 63,277 | — | 193,777 | 257,054 | 0.6% | 0.2% | 6 | 2022–2024 |
| UMNR01227 CUI: 4300655 | 181,259 | — | 5,625 | 186,884 | 0.5% | 1.4% | 74 | 2021–2025 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 185,423 | — | — | 185,423 | 0.5% | 0.1% | 3 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 119,520 | 52,391 | — | 171,911 | 0.4% | 0.1% | 7 | 2021–2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 4,348 | 105,246 | — | 109,594 | 0.3% | 0.1% | 7 | 2022–2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 60,415 | — | — | 60,415 | 0.2% | 0.2% | 27 | 2022–2024 |
| UM 02154 CONSTANTA CUI: 7249751 | 39,687 | — | — | 39,687 | 0.1% | 0.1% | 93 | 2018–2022 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 31,669 | — | — | 31,669 | 0.1% | 0.1% | 11 | 2023–2025 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 31,597 | — | — | 31,597 | 0.1% | 1.5% | 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.
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 |
|---|---|---|---|---|---|
| PROJECT-ANK UTIL SRL CUI: 32036169 | 1 | 2,075,971 | 4,151,942 | 1 | 2022 |
| EMI SHIELDING SRL CUI: 12850277 | 5 | 1,962,417 | 3,924,832 | 4 | 2024–2025 |
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 1 | 1,302,593 | 2,605,185 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41266767 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 98316000-1 | 25.09.2026 | 2,263 |
| Contract object: aplicare vopsea antivegetativa | ||||
| DA41262751 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 50241100-7 | 25.09.2026 | 9,346 |
| Contract object: revizie motor suzuki | ||||
| DA40822100 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241000-6 | 14.07.2026 | 3,037 |
| Contract object: servicii revizie motor suzuki 200 cp | ||||
| DA40218635 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 45262600-7 | 21.04.2026 | 288,907 |
| Contract object: lucrari de reparatii curente incinta bai reci nr. 1 | ||||
| DA39752123 | CERONAV CUI: 15566688 | 71631100-1 | 03.02.2026 | 18,650 |
| Contract object: inspectia anuala a simulatorului seftec | ||||
| DA38840595 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 45232141-2 | 10.09.2025 | 228,465 |
| Contract object: instalatiei de incalzire cu apa calda de la bordul n.m.h. cpt.cdor al. catuneanu | ||||
| DA38652585 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 45340000-2 | 06.08.2025 | 61,751 |
| Contract object: reparatii poarta auto, poarta pietonala, panouri/cadre metalice pontoane si sisteme prindere panouri | ||||
| DA38290250 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 60181000-0 | 06.06.2025 | 28,800 |
| Contract object: inchiriere utilaje | ||||
| DA38166195 | UNITATEA MILITARA 02146 CUI: 13749883 | 44191000-5 | 22.05.2025 | 2,358 |
| Contract object: diverse materiale - resort cazarmare/atam | ||||
| DA38157653 | UNITATEA MILITARA 02146 CUI: 13749883 | 18142000-6 | 21.05.2025 | 235 |
| Contract object: viziere policarbonat,cu protectie completa a fetei si prindere de cap | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567341 | UM 02049 CTA CUI: 4515514 | 03419000-0 | 06.10.2025 | 21,256 |
| Contract object: materiale tehnice | ||||
| DAN2566531 | UM 02049 CTA CUI: 4515514 | 44512000-2 | 06.10.2025 | 7,896 |
| Contract object: scule de mana | ||||
| DAN2565892 | UM 02049 CTA CUI: 4515514 | 30192000-1 | 06.10.2025 | 1,168 |
| Contract object: ghilotina, cantar de masa, scara | ||||
| DAN2411320 | UM 02049 CTA CUI: 4515514 | 31651000-4 | 24.03.2025 | 141 |
| Contract object: banda teflon, saibe | ||||
| DAN2359595 | UM 02049 CTA CUI: 4515514 | 44322400-7 | 14.01.2025 | 177 |
| Contract object: bride | ||||
| DAN2359592 | UM 02049 CTA CUI: 4515514 | 44160000-9 | 14.01.2025 | 9,955 |
| Contract object: teava, cornier, electrozi, loctite | ||||
| DAN2359584 | UM 02049 CTA CUI: 4515514 | 44331000-9 | 14.01.2025 | 1,520 |
| Contract object: bara ol | ||||
| DAN2359573 | UM 02049 CTA CUI: 4515514 | 44334000-0 | 14.01.2025 | 998 |
| Contract object: profil otel | ||||
| DAN2350793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 50000000-5 | 31.12.2024 | 52,391 |
| Contract object: act aditional nr. 1 la contractul nr. 46179/17.06.2024 privind prestarea serviciilor pentru mentenanta bazata pe tarif pe ora pentru sediile apartinand dgas constanta | ||||
| DAN2333408 | UM 02049 CTA CUI: 4515514 | 44171000-9 | 11.12.2024 | 7,160 |
| Contract object: tabla neagra striata 5mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140584 | UNITATEA MILITARA 02022 CUI: 14810074 | 39312200-4 | 25.08.2026 | 6,553,549 |
| Contract object: furnizare, instalare si punere in functiune echipamente pentru modernizare bucatarie la navele: purtatoare de rachete, tip dragor maritim, fregatele tip t22r si tip corveta, nave aflate in dotarea fortelor navale | ||||
| CAN1172072 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 34521100-6 | 29.07.2026 | 4,010,928 |
| Contract object: salupa pentru control si interventie tip rib + peridoc- 8 buc | ||||
| CAN1165640 | UNITATEA MILITARA 02022 CUI: 14810074 | 39312200-4 | 08.04.2026 | 95,000 |
| Contract object: servicii aditionale la contractului subsecvent nr. a6-n 9975 din 10.07.2025 - furnizare, instalare si punere in functiune echipamente pentru modernizare bucatarie la nava dm30 | ||||
| CAN1164195 | UNITATEA MILITARA 02022 CUI: 14810074 | 39312200-4 | 12.03.2026 | 16,000 |
| Contract object: servicii aditionale pentru executarea contractului subsecvent a6-n9974/10.07.2025-furnizare, instalare si punere in functiune echipamente pentru modernizare bucatarie la nava f221 | ||||
| CAN1135465 | UNITATEA MILITARA 0276 CUI: 4203997 | 34522200-4 | 15.01.2026 | 682,779 |
| Contract object: acord-cadru de furnizare a produsului: ambarcatiune cu chila rigida si borduri moi (rhib) | ||||
| SCNA1120563 | UNITATEA MILITARA 0276 CUI: 4203997 | 34500000-2 | 12.01.2026 | 361,700 |
| Contract object: contract de furnizare a produsului barca cu peridoc aferent grantului de adaptare modul ro/frb/01 inregistrat cu nr. 101137903 - ecpp - 2023 - ro - frb | ||||
| CAN1155335 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50245000-4 | 07.10.2025 | 821,315 |
| Contract object: modernizare instalatii auxiliare de la bordul n.s. mircea | ||||
| SCNA1124336 | UM NR02003 CUI: 4304673 | 45453000-7 | 19.08.2025 | 686,393 |
| Contract object: lucrari de intretinere si reparatii curente la acoperisul, usile de acces si plasele de la geamuri de la pavilionul b din cazarma 3417 constanta | ||||
| CAN1150217 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34521000-5 | 04.08.2025 | 2,090,000 |
| Contract object: ambarcatiuni de patrulare si interventie | ||||
| SCNA1122666 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 34521100-6 | 09.07.2025 | 353,569 |
| Contract object: salupa pentru control si interventie tip rib (cz tulcea) | ||||
- 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/12745506/api/v1/suppliers/12745506/revenue/api/v1/suppliers/12745506/scores/api/v1/suppliers/12745506/benchmarks/api/v1/red-flags/by-supplier/12745506/api/v1/suppliers/12745506/years/api/v1/suppliers/12745506/cpv/api/v1/suppliers/12745506/clients/api/v1/suppliers/12745506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders