Total revenue
9.71 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
984,575 RON
116 purchases
Offline purchases
87,678 RON
7 purchases
Tenders
8.63 Mn.
11 contracts
Won without competition
100.0%
11 of 11 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.5%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 30,704 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41263788 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 50800000-3 | 25.09.2026 | 18,483 |
| Contract object: revizie utilaj conver- barca zatun | ||||
| DA39411850 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 32230000-4 | 28.11.2025 | 15,000 |
| Contract object: echipamente pentru combaterea pasarilor si a animalelor | ||||
| DA39091664 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 50800000-3 | 16.10.2025 | 5,468 |
| Contract object: servicii de revizie (mentenanta) la utilajul amfibie conver c 585 | ||||
| DA38908656 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 50800000-3 | 19.09.2025 | 2,189 |
| Contract object: revizie utilaj conver- barca zatun | ||||
| DA38762419 | UNITATEA MILITARA 01969 CUI: 4349047 | 39300000-5 | 28.08.2025 | 40,068 |
| Contract object: sistem trepied rotativ cu tun electronic impotriva pasarilor si animalelor salbatice | ||||
| DA38676150 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 32230000-4 | 11.08.2025 | 1,059 |
| Contract object: telecomanda actionare tunuri | ||||
| DA38540960 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 32230000-4 | 22.07.2025 | 1,059 |
| Contract object: receptor telecomanda tun speriat pasari | ||||
| DA38516350 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 35240000-8 | 17.07.2025 | 32,154 |
| Contract object: achizitie tunuri de zgomot si sistem acustic | ||||
| DA38338169 | ORASUL BARAOLT CUI: 4404788 | 39300000-5 | 16.06.2025 | 1,000 |
| Contract object: tun anti pasari zon mark 4 | ||||
| DA37911019 | MUNICIPIUL ADJUD CUI: 4350491 | 32342400-6 | 14.04.2025 | 10,017 |
| Contract object: bird gard pro - aparat indepartare pasari salbatice daunatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846633 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31711100-4 | 03.09.2026 | 99 |
| Contract object: electorzi cu fir | ||||
| DAN2376397 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38600000-1 | 03.02.2025 | 9,701 |
| Contract object: echipament pentru inspectii vizuale la distanta, cr 40783 | ||||
| DAN2186189 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 39300000-5 | 23.05.2024 | 58,664 |
| Contract object: furnizare 8 dispozitive de indepartare a pasarilor (tunuri cu propan) cu kit de alimentare si transmitator, conform adv1422990 | ||||
| DAN1520601 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 34300000-0 | 25.08.2021 | 2,515 |
| Contract object: cilindru pentru utilaj amfibiu cf comanda nr.14442/10.08.2021 | ||||
| DAN1377937 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 39300000-5 | 09.12.2020 | 3,664 |
| Contract object: tun sperietoare mecanic cu trepied | ||||
| DAN1312596 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50100000-6 | 16.07.2020 | 6,480 |
| Contract object: reparatie utilaj amfibiu conver c580h(utilaj in garantie) conform oferta nr.49/09.07.2020 | ||||
| DAN1033472 | MUNICIPIUL SATU MARE CUI: 4038806 | 32342400-6 | 20.11.2018 | 6,555 |
| Contract object: achizitie 2 bucati tunuri electronice cu radiocomanda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143314 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 42990000-2 | 13.03.2025 | 1,985,000 |
| Contract object: amfibie curatat lacuri, 1 bucata | ||||
| SCNA1113821 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 34913000-0 | 17.02.2025 | 197,158 |
| Contract object: piese de schimb diverse | ||||
| CAN1114785 | COMUNA CA ROSETTI CUI: 4793910 | 34521000-5 | 02.11.2023 | 1,060,000 |
| Contract object: achizitie ambarcatiune mentenanta vegetatie acvatica, comuna c.a. rosetti, judetul tulcea | ||||
| CAN1110111 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 42990000-2 | 24.08.2023 | 987,000 |
| Contract object: furnizare utilaj independent de curatat albie | ||||
| CAN1088299 | COMUNA BISTRET CUI: 4553895 | 34521000-5 | 01.10.2022 | 731,000 |
| Contract object: achizitionare barca cositoare pentru intretinerea luciurilor de apa de pe raza comunei bistret | ||||
| SCNA1056318 | MUNICIPIUL BAILESTI CUI: 5002240 | 34521000-5 | 10.08.2021 | 442,600 |
| Contract object: achizitie barca cositoare pentru intretinerea luciurilor de apa pe teritoriul municipiului bailesti | ||||
| CAN1053896 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 42990000-2 | 16.04.2021 | 1,369,500 |
| Contract object: contract de furnizare a unei amfibii utilitare multifunctionale | ||||
| SCNA1036526 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | 34521000-5 | 07.05.2020 | 573,000 |
| Contract object: achizitie ambarcatiune specializata cu accesorii | ||||
| SCNA1030290 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 34522300-5 | 23.12.2019 | 579,000 |
| Contract object: furnizare barca multifunctionala utilitara | ||||
| SCNA1013532 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 34521000-5 | 13.03.2019 | 467,500 |
| Contract object: achizitie utilaj cosire si intretinere luciu de apa | ||||
- 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/18642054/api/v1/suppliers/18642054/revenue/api/v1/suppliers/18642054/scores/api/v1/suppliers/18642054/benchmarks/api/v1/red-flags/by-supplier/18642054/api/v1/suppliers/18642054/years/api/v1/suppliers/18642054/cpv/api/v1/suppliers/18642054/clients/api/v1/suppliers/18642054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders