Total revenue
150,264 RON
91 client authorities · paid between 2026 and 2026
Direct purchases
105,319 RON
124 purchases
Offline purchases
44,945 RON
10 purchases
Tenders
0 RON
0 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
15.5%
Main client: AUTORITATEA NAVALA ROMANA
National median: 30.2%
Ranked 35,470 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|
| DA41303869 | POLITIA LOCALA BRASOV CUI: 17439800 | 50433000-9 | 30.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste | ||||
| DA41260175 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50410000-2 | 25.09.2026 | 425 |
| Contract object: servicii de reparare si de intretinere a aparatelor de masurare, si control - serv aaa | ||||
| DA41222592 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50433000-9 | 23.09.2026 | 1,275 |
| Contract object: servicii de verificare si calibrare etilotest + certificat calibare | ||||
| DA41246592 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 50412000-6 | 23.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste alcoolteste cpv-50412000-6 | ||||
| DA41232897 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50412000-6 | 23.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste alcoolteste | ||||
| DA41219061 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 50410000-2 | 21.09.2026 | 750 |
| Contract object: servicii de inlocuire senzor de detectie etilotest conform adv1548442 | ||||
| DA41196936 | U M 0412 - SLOBOZIA CUI: 4231687 | 50433000-9 | 18.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etilotest/alcooltest | ||||
| DA41214128 | COMUNA BEICA DE JOS CUI: 4565253 | 50410000-2 | 18.09.2026 | 150 |
| Contract object: servicii de inlocuire baterie eeprom | ||||
| DA41201750 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 50412000-6 | 17.09.2026 | 425 |
| Contract object: serviciu calibrare alcooltest alcorvisor | ||||
| DA41194619 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50412000-6 | 17.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste alcoolteste | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844703 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 50433000-9 | 02.09.2026 | 425 |
| Contract object: servicii calibrare etilotest | ||||
| DAN2779469 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50410000-2 | 15.06.2026 | 1,800 |
| Contract object: servicii de reparare si de intretinere a aparatului pentru determinarea prezentei in saliva a substantelor stupefiante drogtest aquilascan seria aqs-wdtp10 | ||||
| DAN2779234 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50433000-9 | 12.06.2026 | 16,500 |
| Contract object: servicii de calibrare a aparatelor alcooltest | ||||
| DAN2759521 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50433000-9 | 19.05.2026 | 3,825 |
| Contract object: servicii de calibrare alcoolteste | ||||
| DAN2756541 | MONETARIA STATULUI RA CUI: 427304 | 50433000-9 | 14.05.2026 | 1,125 |
| Contract object: servicii de calibrare periodica a etilotestului alcovisor bac 100; verificare metrologica (brml-inm bucuresti) a etilotestului alcovisor bac 100 | ||||
| DAN2734023 | ORASUL PANTELIMON CUI: 4420759 | 50433000-9 | 20.04.2026 | 425 |
| Contract object: servicii de calibrare etilotest | ||||
| DAN2722240 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79990000-0 | 03.04.2026 | 14,000 |
| Contract object: servicii de calibrare si etalonare alcoolteste | ||||
| DAN2713785 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 50433000-9 | 26.03.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etilotest - 1 | ||||
| DAN2711264 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50433000-9 | 24.03.2026 | 425 |
| Contract object: calibrare etilotest | ||||
| DAN2679689 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50433000-9 | 10.02.2026 | 5,995 |
| Contract object: servicii de calibrare si verificare etiloteste | ||||
- 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/15149567/api/v1/suppliers/15149567/revenue/api/v1/suppliers/15149567/scores/api/v1/suppliers/15149567/benchmarks/api/v1/red-flags/by-supplier/15149567/api/v1/suppliers/15149567/years/api/v1/suppliers/15149567/cpv/api/v1/suppliers/15149567/clients/api/v1/suppliers/15149567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders