Total revenue
88.61 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
627,943 RON
3 purchases
Offline purchases
123,108 RON
2 purchases
Tenders
87.86 Mn.
21 contracts
Won without competition
12.8%
2 of 6 lots
National rate: 34.3%
Ranked 8,583 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 62,960,221 | 62,960,221 | 71.1% | 12.9% | 18 | 2019–2023 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 23,227,421 | 23,227,421 | 26.2% | 4.7% | 2 | 2021–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 183,552 | — | 1,675,857 | 1,859,409 | 2.1% | 0.1% | 2 | 2024–2025 |
| CONFORT URBAN SRL CUI: 1875349 | 235,944 | — | — | 235,944 | 0.3% | 0.1% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 208,447 | — | — | 208,447 | 0.2% | 1.2% | 1 | 2025 |
| UM 02049 CTA CUI: 4515514 | — | 123,108 | — | 123,108 | 0.1% | 0.3% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA40366173 | CONFORT URBAN SRL CUI: 1875349 | 45442180-2 | 12.05.2026 | 235,944 |
| Contract object: servicii de sablare si vopsire elemente mobilier urban sunt necesare pentru | ||||
| DA39399741 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 50241000-6 | 27.11.2025 | 208,447 |
| Contract object: andocare si reparatii pentru nava mare nigrum | ||||
| DA39187666 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34913600-6 | 03.11.2025 | 183,552 |
| Contract object: achizitia a doua elice pentru nava anghel saligny | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1346369 | UM 02049 CTA CUI: 4515514 | 50532100-4 | 06.10.2020 | 28,767 |
| Contract object: serviciu reparat electromotor de la pompa de ungere reductor f111 | ||||
| DAN1207958 | UM 02049 CTA CUI: 4515514 | 51800000-0 | 24.12.2019 | 94,341 |
| Contract object: serviciu montare la bord container barocamera la pmn 274 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153235 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50241000-6 | 29.08.2025 | 5,255,071 |
| Contract object: servicii de reparatii si andocare la nava tip velier ns mircea | ||||
| SCNA1114724 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 06.12.2024 | 1,675,857 |
| Contract object: reparatii de reclasificare la nava anghel saligny | ||||
| CAN1116179 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 20.11.2023 | 70,965 |
| Contract object: servicii aditionale la contractul a6-n 8121/03.04.2023 reparatii si andocare la nava dragor maritim 29 | ||||
| CAN1105287 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 07.06.2023 | 1,327,119 |
| Contract object: servicii aditionale si suplimentare fregata f111 | ||||
| CAN1101703 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 21.04.2023 | 2,690,000 |
| Contract object: reparatii si andocare la nava dragor maritim 29 | ||||
| CAN1092177 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 18.11.2022 | 361,000 |
| Contract object: servicii de reparatii si andocare la nava dragor maritim dm 29 | ||||
| CAN1088495 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 05.10.2022 | 19,670,170 |
| Contract object: act aditional nr. 6 la contractul a9/7467 din 27.12.2021 (fregata f111) | ||||
| CAN1070865 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 12.01.2022 | 17,162,677 |
| Contract object: reparatii si andocare la fregataf111 marasesti proiect 999 icepronav | ||||
| CAN1070851 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 10.01.2022 | 189,546 |
| Contract object: servicii suplimentare si aditionale la nava remorcher rm 101 vitezu - proiect mm 353/a | ||||
| CAN1066026 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 10.11.2021 | 1,195,000 |
| Contract object: reparatii si andocare la nava rm 101 viteazu proiect mm 353 / a | ||||
- 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/1879871/api/v1/suppliers/1879871/revenue/api/v1/suppliers/1879871/scores/api/v1/suppliers/1879871/benchmarks/api/v1/red-flags/by-supplier/1879871/api/v1/suppliers/1879871/years/api/v1/suppliers/1879871/cpv/api/v1/suppliers/1879871/clients/api/v1/suppliers/1879871/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders