Total revenue
13.22 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
4.32 Mn.
131 purchases
Offline purchases
927,183 RON
31 purchases
Tenders
7.98 Mn.
28 contracts
Won without competition
88.8%
29 of 37 lots
National rate: 34.3%
Ranked 1,465 of 11,028
Won at the estimated value
38.9%
12 of 29 lots
National rate: 1.2%
Ranked 420 of 6,155
Dependence on the main client
17.0%
Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI
National median: 30.2%
Ranked 34,143 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 41; the other 29 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 |
|---|---|---|---|---|
| DA40779734 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 38433000-9 | 08.07.2026 | 58,000 |
| Contract object: spectroradiometru unispectral, solomon integrated hyperspectral/rgb imaging system | ||||
| DA40723708 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 38430000-8 | 30.06.2026 | 147,000 |
| Contract object: echipament de sechestrare co2 | ||||
| DA40723653 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 38430000-8 | 30.06.2026 | 21,479 |
| Contract object: echipament de sechestrare co2 | ||||
| DA40621794 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 48900000-7 | 15.06.2026 | 30,578 |
| Contract object: soft hypack | ||||
| DA40454853 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 38421000-2 | 22.05.2026 | 144,508 |
| Contract object: mini adcp pentru masurarea debitului de apa | ||||
| DA40329058 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 30237000-9 | 06.05.2026 | 11,683 |
| Contract object: aba mures-cablu transfer date 7 buc | ||||
| DA40160746 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38425100-1 | 08.04.2026 | 31,086 |
| Contract object: generator si controller automat de presiune, model epg comunicatie cu calibratorul mc6 | ||||
| DA39828077 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 33141641-5 | 13.02.2026 | 146,380 |
| Contract object: sonda acustica model v16 cu senzor de presiune | ||||
| DA39828082 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 32342400-6 | 13.02.2026 | 132,380 |
| Contract object: vr2tx-69 khz coded acoustic receiver with transponder | ||||
| DA39540845 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 38290000-4 | 15.12.2025 | 16,800 |
| Contract object: sga sm - placa electronica principala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801637 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 38290000-4 | 07.07.2026 | 70,000 |
| Contract object: statii automate foraje cu transmisie gprs (5 bucati) | ||||
| DAN2710098 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32441100-7 | 23.03.2026 | 35,000 |
| Contract object: dispozitive marcare si monitorizare pesti in cadrul proiectului de cercetare black sea initiative for sturgeon sustainability - bliss cod bsb01262/2025 - lot 6. dispozitiv data logging/ receptor acustic portabil | ||||
| DAN2710095 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32441100-7 | 23.03.2026 | 85,000 |
| Contract object: dispozitive marcare si monitorizare pesti in cadrul proiectului de cercetare black sea initiative for sturgeon sustainability - bliss cod bsb01262/2025 - 5. marci acustice cu receptoare pentru monitorizare pesti (cu accesorii) | ||||
| DAN2710091 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32441100-7 | 23.03.2026 | 60,000 |
| Contract object: dispozitive marcare si monitorizare pesti in cadrul proiectului de cercetare black sea initiative for sturgeon sustainability - bliss cod bsb01262/2025 - 4. marci satelitare pentru monitorizare pesti (cu accesorii) | ||||
| DAN2710085 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 03340000-6 | 23.03.2026 | 2,000 |
| Contract object: dispozitive marcare si monitorizare pesti in cadrul proiectului de cercetare black sea initiative for sturgeon sustainability - bliss cod bsb01262/2025 - lot 2. set marci de tip floy | ||||
| DAN2710078 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 03340000-6 | 23.03.2026 | 5,000 |
| Contract object: dispozitive marcare si monitorizare pesti in cadrul proiectului de cercetare black sea initiative for sturgeon sustainability - bliss cod bsb01262/2025 - lot 1. seturi pentru marcare pesti cu elastomeri vie si marci cu fir codat de tip cwt (coded wire tag) | ||||
| DAN2465027 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 38120000-2 | 28.05.2025 | 18,400 |
| Contract object: statie meteorologica profesionala | ||||
| DAN2254491 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 38300000-8 | 29.08.2024 | 60,000 |
| Contract object: furnizare statii automate foraje cu transmisie gprs 5 buc | ||||
| DAN2219573 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31710000-6 | 08.07.2024 | 17,105 |
| Contract object: placa electronica principala pentru pcm aferent model riversurveyor m9 | ||||
| DAN2106842 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31430000-9 | 01.02.2024 | 4,200 |
| Contract object: acumulator pentru calibrator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136150 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 38000000-5 | 19.08.2026 | 310,290 |
| Contract object: echipamente de laborator | ||||
| CAN1169982 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 38114000-7 | 22.06.2026 | 973,290 |
| Contract object: achizitie de echipamente intarire capacitate administrativa arbdd - sturioni - din cadrul proiectului dezvoltarea statiei de monitorizare a pestilor migratori: sturioni si scrumbie - isaccea cod smis 2021- 321108 (loturi 4, 9, 10 ,11) | ||||
| CAN1164465 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 35125100-7 | 19.03.2026 | 356,000 |
| Contract object: echipament sonde cu senzori pentru analiza in situ a apei | ||||
| SCNA1116528 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50413100-4 | 27.01.2026 | 241,010 |
| Contract object: servicii de reparare si de intretinere a echipamentului de detectare a gazului | ||||
| SCNA1128098 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38570000-1 | 24.11.2025 | 796,000 |
| Contract object: calibrator de presiune multifunctional cu accesorii | ||||
| CAN1146770 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38000000-5 | 13.05.2025 | 73,800 |
| Contract object: ,,echipamente pentru proiectul pnrr - response, contract de finantare 760010/30.12.2022. | ||||
| SCNA1100657 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 38421000-2 | 18.03.2024 | 738,000 |
| Contract object: echipament de masurare debite | ||||
| SCNA1099253 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 38290000-4 | 22.02.2024 | 339,462 |
| Contract object: furnizare echipamente de cercetare hidrografica si oceanografica | ||||
| SCNA1097693 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 31711110-7 | 10.01.2024 | 294,000 |
| Contract object: furnizare marci pit, injectoare pit, detectoare pit | ||||
| CAN1108530 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 38124000-0 | 21.11.2023 | 237,010 |
| Contract object: sistem de monitorizare a parametrilor valurilor si curentilor marini, proiect blow - black sea floating offshore wind in cadrul: horizon-cl5- 2021-d3-03, nr.101084323 | ||||
- 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/15388033/api/v1/suppliers/15388033/revenue/api/v1/suppliers/15388033/scores/api/v1/suppliers/15388033/benchmarks/api/v1/red-flags/by-supplier/15388033/api/v1/suppliers/15388033/years/api/v1/suppliers/15388033/cpv/api/v1/suppliers/15388033/clients/api/v1/suppliers/15388033/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders