Total revenue
106.03 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
234,057 RON
4 purchases
Offline purchases
495,022 RON
5 purchases
Tenders
105.30 Mn.
22 contracts
Won without competition
28.0%
11 of 17 lots
National rate: 34.3%
Ranked 6,719 of 11,028
Won at the estimated value
1.1%
1 of 14 lots
National rate: 1.2%
Ranked 1,722 of 6,155
Dependence on the main client
54.0%
Main client: UNITATEA MILITARA 02655 VLADENI
National median: 30.2%
Ranked 6,847 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 12; 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.
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 |
|---|---|---|---|---|---|
| ELECTROSCOICA MAR SRL CUI: 1862314 | 12 | 91,163,378 | 207,525,410 | 7 | 2022–2026 |
| SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 2 | 10,162,832 | 38,684,660 | 1 | 2024–2025 |
| GLOBAL NAVAL PRODUCTION SRL CUI: 31182760 | 1 | 8,196,165 | 32,784,660 | 1 | 2025 |
| AROBS SYSTEMS SRL CUI: 46034001 | 1 | 6,543,462 | 26,173,847 | 1 | 2026 |
| DECOLMATA PRIMO SRL CUI: 41320878 | 1 | 6,543,462 | 26,173,847 | 1 | 2026 |
| UNIC MARKETING PLUS SRL CUI: 33697584 | 1 | 6,543,462 | 26,173,847 | 1 | 2026 |
| NAVTRON SRL CUI: 11098746 | 1 | 6,839,660 | 20,518,980 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34666895 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71621000-7 | 12.12.2023 | 59,640 |
| Contract object: servicii de analiza/ consultanta tehnica | ||||
| DA29937686 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 79999100-4 | 14.02.2022 | 16,417 |
| Contract object: scanare 3d | ||||
| DA26544298 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 79314000-8 | 12.10.2020 | 134,500 |
| Contract object: elaborare studii de fezabilitate pentru nave tehnice specializate | ||||
| DA20810507 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71241000-9 | 10.07.2018 | 23,500 |
| Contract object: elaborare studiu de fezabilitate si caiet de sarcini cu specificatii tehnice pentru proiectare si co | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2431540 | UNITATEA MILITARA 0276 CUI: 4203997 | 42716200-0 | 11.04.2025 | 235,000 |
| Contract object: unitate de uscare | ||||
| DAN1252017 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 71241000-9 | 23.03.2020 | 72,800 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru nava specializata de cautare si salvare pe mare cu capacitatea de 100 de persoane salvate | ||||
| DAN1191416 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50245000-4 | 28.11.2019 | 93,000 |
| Contract object: studiu de fezabilitate proiectare si executie a doua nave spargator de gheata multifunctionale | ||||
| DAN1160134 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 71327000-6 | 30.09.2019 | 70,424 |
| Contract object: proiect tehnic si de executie , transbordor , instalatie cala de lansare 800 tf | ||||
| DAN1160080 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 71241000-9 | 30.09.2019 | 23,798 |
| Contract object: contract prestari servicii de expertiza tehnica si consultanta instalatie cala de lansare | ||||
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 | ||||
| CAN1172508 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 34928410-5 | 06.08.2026 | 26,173,847 |
| Contract object: achizitie de balize in cadrul proiectului imbunatatirea nivelului de semnalizare, protectie si monitorizare a starii de conservare a habitatelor si speciilor din zonele de maxim interes (zone strict protejate si colonii) din rbdd smis 320666 finantat prin programul dezvoltare. | ||||
| CAN1149440 | UNITATEA MILITARA 0276 CUI: 4203997 | 34515000-0 | 19.03.2026 | 3,197,500 |
| Contract object: ponton mobil (de acostare si acomodare) - 1 complet - finantat in cadrul proiectului streamlining cross-border cooperation: joint approach in disaster resilience - stream 2 | ||||
| CAN1164201 | UNITATEA MILITARA 02022 CUI: 14810074 | 39312200-4 | 12.03.2026 | 110,000 |
| Contract object: servicii aditionale la contractul subsecvent nr a6-n 12833 din 27.11.2025 - furnizare instalare si punere in functiune echipamente pentru modernizare bucatarie la nava npr 190 | ||||
| CAN1156748 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 34520000-8 | 16.01.2026 | 5,400,000 |
| Contract object: achizitia/furnizarea de echipamente pentru proiectul de investitii danubius-ro. ambarcatiuni specializate pentru supersite | ||||
| CAN1139419 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 34520000-8 | 16.01.2026 | 114,400,000 |
| Contract object: furnizarea de ambarcatiuni multiplatforma, tip rhib, pentru 12 persoane | ||||
| CAN1159225 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 79421200-3 | 15.12.2025 | 1,810,500 |
| Contract object: servicii de proiectare si asistenta tehnica pentru modernizarea amenajarilor interioare ale navei nssam-281 proiect zk 923 | ||||
| CAN1155137 | UNITATEA MILITARA 02022 CUI: 14810074 | 39312200-4 | 01.10.2025 | 111,000 |
| Contract object: servicii aditionale la ctr. nr.a6n9942/09.07.2025 de furnizare, instalare si punere in functiune echipamente pentru modernizare bucatarie la nava purtatoare de rachete 189 - pescarusul | ||||
| CAN1152861 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34510000-5 | 25.08.2025 | 32,784,660 |
| Contract object: furnizare nave tehnice pentru semnalizare costiera | ||||
| SCNA1123350 | UNITATEA MILITARA 0276 CUI: 4203997 | 42716200-0 | 24.07.2025 | 360,400 |
| Contract object: unitate de uscare a echipamentelor (grant de adaptare modul ro/gfffv/02) | ||||
- 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/16279123/api/v1/suppliers/16279123/revenue/api/v1/suppliers/16279123/scores/api/v1/suppliers/16279123/benchmarks/api/v1/red-flags/by-supplier/16279123/api/v1/suppliers/16279123/years/api/v1/suppliers/16279123/cpv/api/v1/suppliers/16279123/clients/api/v1/suppliers/16279123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders