Total revenue
13.62 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
3.55 Mn.
404 purchases
Offline purchases
1.72 Mn.
100 purchases
Tenders
8.35 Mn.
31 contracts
Won without competition
88.8%
10 of 12 lots
National rate: 34.3%
Ranked 1,465 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.6%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI
National median: 30.2%
Ranked 32,642 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41254448 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 34312000-7 | 24.09.2026 | 229 |
| Contract object: piese ambarcatiune mai 4040 | ||||
| DA41254495 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 34312000-7 | 24.09.2026 | 51 |
| Contract object: anod protectie cizma | ||||
| DA41199330 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 50241000-6 | 16.09.2026 | 2,412 |
| Contract object: reparatie motor tohatsu mfs 40aetl | ||||
| DA40994967 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 34312000-7 | 17.08.2026 | 26,690 |
| Contract object: piese schimb motor suzuky df 300 cp mai 4410 | ||||
| DA40989257 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241000-6 | 14.08.2026 | 2,128 |
| Contract object: servicii revizie motor suzuki 90 cp | ||||
| DA40921491 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 34913000-0 | 31.07.2026 | 8,793 |
| Contract object: piese de schimb pentru motor anr 45 | ||||
| DA40921307 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241000-6 | 31.07.2026 | 11,678 |
| Contract object: servicii de revizie tehnica periodica, 100 ore motor volvo d3-170 cp | ||||
| DA40920755 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 34312500-2 | 31.07.2026 | 15,040 |
| Contract object: piese de schimb pentru motor anr 41 | ||||
| DA40709299 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241000-6 | 26.06.2026 | 2,071 |
| Contract object: servicii revizie motor suzuki 90 cp | ||||
| DA40592210 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241000-6 | 12.06.2026 | 7,105 |
| Contract object: servicii de revizie tehnica la 100 ore de functionare 1 motor volvo penta d3-170 cp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863498 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50241000-6 | 24.09.2026 | 1,400 |
| Contract object: servicii revizie motor suzuki ambarcatiune os rusca - ds tulcea | ||||
| DAN2859520 | UNITATEA MILITARA 0461 CUI: 4204224 | 50241100-7 | 21.09.2026 | 11,369 |
| Contract object: reparatii ambarcatiuni | ||||
| DAN2770594 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50241000-6 | 03.06.2026 | 1,503 |
| Contract object: servicii reparatii motor ambarcatiune suzuky 40cp os rusca - ds tulcea | ||||
| DAN2764233 | UNITATEA MILITARA 0461 CUI: 4204224 | 39525300-1 | 26.05.2026 | 17,500 |
| Contract object: echipament de salvare pe ambarcatiuni | ||||
| DAN2757699 | UNITATEA MILITARA 0461 CUI: 4204224 | 98390000-3 | 18.05.2026 | 14,000 |
| Contract object: serviciu confectionare prelate ambarcatiuni | ||||
| DAN2722304 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50241000-6 | 03.04.2026 | 1,903 |
| Contract object: servicii reparatie motor ambarcatiune os rusca - ds tulcea | ||||
| DAN2701184 | UNITATEA MILITARA 0461 CUI: 4204224 | 50241000-6 | 11.03.2026 | 2,580 |
| Contract object: achizitie servicii deconservare/conservare ambarcatiuni | ||||
| DAN2690836 | UNITATEA MILITARA 0461 CUI: 4204224 | 50241000-6 | 26.02.2026 | 85,484 |
| Contract object: servicii de revizii motoare ambarcatiuni | ||||
| DAN2688653 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50241000-6 | 24.02.2026 | 1,092 |
| Contract object: servicii revizie motor ambarcatiune os tulcea - ds tulcea | ||||
| DAN2626024 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50241000-6 | 11.12.2025 | 1,203 |
| Contract object: servicii revizie motor ambarcatiune os tulcea - ds tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089695 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50241100-7 | 17.10.2024 | 1,185,411 |
| Contract object: achizitionarea de servicii de intretinere, reparatie si revizii tehnice periodice ale ambarcatiunilor din dotarea serviciului de ambulanta tulcea- acord cadru 24 luni | ||||
| CAN1108240 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 34520000-8 | 27.07.2023 | 2,530,000 |
| Contract object: achizitionare unei flote compusa din 6 ambarcatiuni, adaptate pentru masuratori single-beam, multi-beam, sonar pentru sedimente, monitorizare cu vr100, prelevare probe de apa, cat si interventia rapida in vederea combaterii braconajului, asigurarea mentenantei retelei lora-net respectiv a sistemului dkmr upgradat de-a lungul dunarii | ||||
| SCNA1072321 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 50241000-6 | 19.06.2023 | 137,303 |
| Contract object: servicii de intretinere si reparatii ambarcatiuni din fibra de sticla si motoarele ce le echipeaza, din dotarea arbdd tulcea | ||||
| CAN1094749 | UM 0929 CUI: 13624359 | 34520000-8 | 29.12.2022 | 810,000 |
| Contract object: furnizare ambarcatiuni cu motor | ||||
| SCNA1054825 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 50241000-6 | 24.05.2022 | 127,951 |
| Contract object: servicii de intretinere si reparatii ambarcatiuni din fibra de sticla si motoarele ce le echipeaza, din dotarea arbdd tulcea | ||||
| CAN1029085 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50241100-7 | 15.04.2022 | 875,331 |
| Contract object: servicii de intretinere, reparatie si revizii tehnice periodice ale ambarcatiunilor din dotarea serviciului de ambulanta tulcea | ||||
| SCNA1055006 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 34520000-8 | 13.10.2021 | 610,000 |
| Contract object: salupa rapida | ||||
| CAN1026562 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34521000-5 | 19.12.2019 | 763,420 |
| Contract object: ambarcatiuni fluviale de patrulare si interventie | ||||
| SCNA1028123 | UM02512 M CONSTANTA CUI: 4301294 | 34520000-8 | 26.11.2019 | 314,200 |
| Contract object: achizitie ambarcatiune usoara pentru cercetari marine in zona de litoral | ||||
| SCNA1027223 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 34522200-4 | 13.11.2019 | 623,290 |
| Contract object: achizitie ambarcatiune motorizata tip patrulare, interventie, control / salvare | ||||
- 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/17530567/api/v1/suppliers/17530567/revenue/api/v1/suppliers/17530567/scores/api/v1/suppliers/17530567/benchmarks/api/v1/red-flags/by-supplier/17530567/api/v1/suppliers/17530567/years/api/v1/suppliers/17530567/cpv/api/v1/suppliers/17530567/clients/api/v1/suppliers/17530567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders