Total revenue
2.04 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
861,555 RON
36 purchases
Offline purchases
129,529 RON
13 purchases
Tenders
1.05 Mn.
4 contracts
Won without competition
85.7%
4 of 5 lots
National rate: 34.3%
Ranked 1,671 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.1%
Main client: COMUNA MODELU
National median: 30.2%
Ranked 29,009 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|
| DA40894510 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 50244000-7 | 28.07.2026 | 492 |
| Contract object: reparatie barca mai4365 | ||||
| DA40508793 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 50241000-6 | 28.05.2026 | 4,490 |
| Contract object: revizie motoare de ambarcatiuni | ||||
| DA39586297 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 50241000-6 | 19.12.2025 | 8,536 |
| Contract object: revizie motoare de ambarcatiuni | ||||
| DA39346278 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 50244000-7 | 21.11.2025 | 42,975 |
| Contract object: iv.lucrari de mentenanta pentru ambarcatiunea catamaran - spirit 22 | ||||
| DA38365205 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 50241000-6 | 18.06.2025 | 2,750 |
| Contract object: revizie motoare de ambarcatiuni | ||||
| DA36168058 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 50241000-6 | 22.07.2024 | 689 |
| Contract object: revizie motoare de ambarcatiuni | ||||
| DA35997693 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 50241000-6 | 21.06.2024 | 3,277 |
| Contract object: revizie motoare de ambarcatiuni | ||||
| DA35914202 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42111100-1 | 10.06.2024 | 28,071 |
| Contract object: motoare de ambarcatiune | ||||
| DA35823671 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 50241000-6 | 28.05.2024 | 3,277 |
| Contract object: revizie motoare de ambarcatiuni | ||||
| DA34021906 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | 50241000-6 | 15.09.2023 | 4,810 |
| Contract object: reparatii barca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624612 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 34520000-8 | 10.12.2025 | 79,950 |
| Contract object: furnizare barca din fibra de sticla | ||||
| DAN2546141 | COMUNA FANTANELE CUI: 16380690 | 34520000-8 | 11.09.2025 | 24,230 |
| Contract object: piese si accesorii ambarcatiune | ||||
| DAN2258468 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44400000-4 | 04.09.2024 | 9,920 |
| Contract object: furnizare materiale | ||||
| DAN2258465 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 35125100-7 | 04.09.2024 | 4,907 |
| Contract object: furnizare senzori | ||||
| DAN2244659 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42670000-3 | 09.08.2024 | 2,149 |
| Contract object: furnizare piese schimb | ||||
| DAN2026142 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 35121300-1 | 19.10.2023 | 719 |
| Contract object: 2 buc. tacheti | ||||
| DAN2006989 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50244000-7 | 27.09.2023 | 1,350 |
| Contract object: servicii reconditionare barca | ||||
| DAN1960026 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50244000-7 | 10.07.2023 | 1,820 |
| Contract object: servicii reparatie barca | ||||
| DAN1941757 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 44812100-6 | 19.06.2023 | 1,613 |
| Contract object: email poliuretanic si diluant | ||||
| DAN1883888 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 44810000-1 | 23.03.2023 | 1,613 |
| Contract object: email poliuretanic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061253 | COMUNA MODELU CUI: 3966354 | 34522000-2 | 15.11.2021 | 288,568 |
| Contract object: achizitie ambarcatiuni de agrement si pescuit | ||||
| SCNA1059274 | COMUNA JEGALIA CUI: 3796756 | 34522000-2 | 11.10.2021 | 319,436 |
| Contract object: furnizare ambarcatiuni sportive si de agrement in cadrul proiectului ,,asigurarea infrastructurii pentru activitati specific pescaresti in comuna jegalia, judetul calarasi | ||||
| SCNA1055872 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 | 34933000-6 | 30.07.2021 | 231,750 |
| Contract object: achizitia de echipamente necesare interventiei in caz de inundatii pentru proiectul partnerships for overcoming the disasters for a safe region cod proiect robg-427 | ||||
| SCNA1030067 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 34522300-5 | 20.12.2019 | 289,968 |
| Contract object: furnizare ambarcatiuni + peridoc | ||||
- 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/1285577/api/v1/suppliers/1285577/revenue/api/v1/suppliers/1285577/scores/api/v1/suppliers/1285577/benchmarks/api/v1/red-flags/by-supplier/1285577/api/v1/suppliers/1285577/years/api/v1/suppliers/1285577/cpv/api/v1/suppliers/1285577/clients/api/v1/suppliers/1285577/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders