Total revenue
5.43 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
4.12 Mn.
589 purchases
Offline purchases
555,851 RON
31 purchases
Tenders
759,500 RON
2 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
47.1%
Main client: BAZA DE REPARATII NAVE BRAILA
National median: 30.2%
Ranked 9,556 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41246475 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 42124100-5 | 23.09.2026 | 6,934 |
| Contract object: revizii tehnice motopompe novus 600 mps motoare volvo penta tad542ve la mai 43946 si mai 45735 | ||||
| DA41067137 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 24951311-8 | 28.08.2026 | 3,601 |
| Contract object: achizitie servicii de revizie echipamente instalatie speciala | ||||
| DA41003626 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 42111000-0 | 17.08.2026 | 2,665 |
| Contract object: panou control motor volvo penta | ||||
| DA40979944 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 42111000-0 | 12.08.2026 | 3,080 |
| Contract object: kit termostat volvo penta d6-380a-g | ||||
| DA40979963 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 24951311-8 | 12.08.2026 | 1,518 |
| Contract object: antigel rosu preparat vcs2 | ||||
| DA40970153 | UNITATEA MILITARA 01812 CUI: 24352365 | 42111000-0 | 11.08.2026 | 1,106 |
| Contract object: suplimentare inlocuire cilindrii guvernare nava someseni 76 | ||||
| DA40930649 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 42111000-0 | 04.08.2026 | 22,541 |
| Contract object: mentenanta la 600 ore fct. motoare penta d6-380 si transmisii dpi ambarcatiune sri 102 | ||||
| DA40918537 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 42913000-9 | 31.07.2026 | 9,688 |
| Contract object: ulei motor 15w40 , filtru ulei , filtru motorina , filtru aer volvo penta d7at pentru nava sulina 2 | ||||
| DA40917766 | UNITATEA MILITARA 02132 CUI: 14236177 | 42913000-9 | 31.07.2026 | 22,008 |
| Contract object: consumabile volvo penta si caterpillar | ||||
| DA40899805 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 42111000-0 | 29.07.2026 | 6,012 |
| Contract object: achizitie servicii de revizie echipamente instalatie speciala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864424 | UM 02049 CTA CUI: 4515514 | 71600000-4 | 25.09.2026 | 4,630 |
| Contract object: serviciu diagnoza si mentenanta sistem de propulsie barca asis | ||||
| DAN2853005 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50800000-3 | 14.09.2026 | 11,904 |
| Contract object: revizie la motorul a 2 motopompe marca novus 600mps. | ||||
| DAN2832498 | UM 02049 CTA CUI: 4515514 | 71600000-4 | 14.08.2026 | 4,630 |
| Contract object: serviciu diagnoza si mentenanta sistem propulsie barca asis | ||||
| DAN2734066 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50511000-0 | 20.04.2026 | 11,616 |
| Contract object: revizie tehnica motopompe novus | ||||
| DAN2674903 | UM 02049 CTA CUI: 4515514 | 34312000-7 | 04.02.2026 | 37,160 |
| Contract object: piese volvo penta | ||||
| DAN2673250 | UM 02049 CTA CUI: 4515514 | 09211000-1 | 02.02.2026 | 4,397 |
| Contract object: ulei motor, transmisie | ||||
| DAN2660844 | UM 02049 CTA CUI: 4515514 | 09211500-6 | 20.01.2026 | 992 |
| Contract object: antigel volvo penta | ||||
| DAN2660838 | UM 02049 CTA CUI: 4515514 | 09211500-6 | 20.01.2026 | 2,605 |
| Contract object: uleiuri volvo penta | ||||
| DAN2660832 | UM 02049 CTA CUI: 4515514 | 34312000-7 | 20.01.2026 | 9,409 |
| Contract object: piese volvo penta | ||||
| DAN2450320 | UM 02049 CTA CUI: 4515514 | 42140000-2 | 12.05.2025 | 12,910 |
| Contract object: kit elice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110232 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 31121100-1 | 09.09.2024 | 638,000 |
| Contract object: contract de furnizare grup electrogen navalizat 75-85 kva | ||||
| SCNA1062296 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50241000-6 | 02.12.2021 | 121,500 |
| Contract object: servicii de mentenanta la instalatia de propulsie si de stins incendiu a navelor rmpr proiect tug 1606 | ||||
- 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/22373000/api/v1/suppliers/22373000/revenue/api/v1/suppliers/22373000/scores/api/v1/suppliers/22373000/benchmarks/api/v1/red-flags/by-supplier/22373000/api/v1/suppliers/22373000/years/api/v1/suppliers/22373000/cpv/api/v1/suppliers/22373000/clients/api/v1/suppliers/22373000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders