Total revenue
2.50 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
48 purchases
Offline purchases
32,601 RON
5 purchases
Tenders
566,000 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.6%
Main client: AUTORITATEA VAMALA ROMANA
National median: 30.2%
Ranked 28,465 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 13; the other 1 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 |
|---|---|---|---|---|
| DA40829368 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 50800000-3 | 15.07.2026 | 4,550 |
| Contract object: reparatie transformator electric | ||||
| DA40468877 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50331000-4 | 25.05.2026 | 5,926 |
| Contract object: s00093 dsnar constanta servicii interventie lea 20kv topolog tulcea | ||||
| DA39988156 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | 65320000-2 | 11.03.2026 | 2,000 |
| Contract object: verificare prize de impamantare 5 sedii | ||||
| DA39394400 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 45317000-2 | 27.11.2025 | 270,000 |
| Contract object: modificare schema electrica a tabloului electric de la centru de cercetari murighiol in vederea cone | ||||
| DA39379615 | COMUNA SMARDAN CUI: 4793898 | 71241000-9 | 26.11.2025 | 42,988 |
| Contract object: achizitie servicii proiectare si asistenta tehnica - extindere iluminat public ii | ||||
| DA39049438 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 65320000-2 | 09.10.2025 | 2,200 |
| Contract object: servicii de verificare prize de pamant si emitere buletine de verificare pram | ||||
| DA38568866 | COMUNA PARDINA CUI: 4508835 | 45317000-2 | 22.07.2025 | 3,200 |
| Contract object: modificare tehnica a instalatiei de racordare ,fara spor de putere | ||||
| DA38473035 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 65320000-2 | 04.07.2025 | 900 |
| Contract object: verificare priza de pamant | ||||
| DA38176869 | MUNICIPIUL TULCEA CUI: 4321429 | 45231400-9 | 29.05.2025 | 14,500 |
| Contract object: executie coloana electrica pentru modernizare gradinita dumbrava minunata | ||||
| DA37492400 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | 65320000-2 | 17.02.2025 | 1,800 |
| Contract object: verificare prize de impamantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2061310 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 07.12.2023 | 5,338 |
| Contract object: lucrari eletrcie la district mircea voda - sdn tulcea - drdp constanta | ||||
| DAN2050405 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 71630000-3 | 21.11.2023 | 750 |
| Contract object: verificare pram si eliberare buletin de verificare pentru punctul de lucru din comuna murighiol, jud. tulcea | ||||
| DAN1994858 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 50711000-2 | 07.09.2023 | 3,813 |
| Contract object: inlocuire contactor defect si verificare instalatie electrica | ||||
| DAN1889545 | ENERGOTERM SA CUI: 17747931 | 45310000-3 | 30.03.2023 | 21,800 |
| Contract object: lucrari remediere instalatie electrica statia repompare | ||||
| DAN1167640 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | 50532400-7 | 10.10.2019 | 900 |
| Contract object: verificare prize pamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128952 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45311200-2 | 16.12.2025 | 566,000 |
| Contract object: achizitia post de transformare prefabricat cu anvelopa de beton, inclusiv lucrari cu tarif de racordare pentru locatia biroului vamal de frontiera isaccea - directia regionala vamala galati | ||||
- 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/20152445/api/v1/suppliers/20152445/revenue/api/v1/suppliers/20152445/scores/api/v1/suppliers/20152445/benchmarks/api/v1/red-flags/by-supplier/20152445/api/v1/suppliers/20152445/years/api/v1/suppliers/20152445/cpv/api/v1/suppliers/20152445/clients/api/v1/suppliers/20152445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders