Total revenue
5.06 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
140 purchases
Offline purchases
59,672 RON
3 purchases
Tenders
3.34 Mn.
13 contracts
Won without competition
79.1%
7 of 9 lots
National rate: 34.3%
Ranked 2,162 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 172,303 | 50,606 | 1,932,586 | 2,155,495 | 42.6% | 0.1% | 77 | 2018–2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 1,353,253 | 7,852 | — | 1,361,105 | 26.9% | 0.2% | 65 | 2018–2026 |
| EUROBAC SRL CUI: 17670528 | — | — | 1,358,904 | 1,358,904 | 26.8% | 14.9% | 2 | 2024–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 121,222 | — | — | 121,222 | 2.4% | 0.7% | 3 | 2025–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 13,224 | — | 46,497 | 59,721 | 1.2% | 0.0% | 7 | 2022–2026 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 6,012 | — | — | 6,012 | 0.1% | 0.0% | 1 | 2020 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | 1,214 | — | 1,214 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40772402 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 24951311-8 | 09.07.2026 | 2,700 |
| Contract object: antigel caterpillar premix pentru acn dr. tr. severin | ||||
| DA40768289 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34913000-0 | 08.07.2026 | 1,173 |
| Contract object: piese schimb nave | ||||
| DA40689944 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 26.06.2026 | 23,069 |
| Contract object: servicii de schimb ulei si filtre mp si dg caterpillar la nava optimus 500 ore | ||||
| DA40575653 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 09211000-1 | 12.06.2026 | 34,882 |
| Contract object: ulei cat deo uls 10w30 r/m covurlui | ||||
| DA40549292 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 42122130-0 | 09.06.2026 | 3,042 |
| Contract object: pompa apa motor - pentru nava optimus scn sulina | ||||
| DA40482264 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71630000-3 | 28.05.2026 | 6,420 |
| Contract object: servicii verificre (constatare) la instalatia de alimentare cu ad-blue mp tb la r/m covurlui | ||||
| DA40328845 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 43134100-2 | 07.05.2026 | 1,441 |
| Contract object: rotor pompa catterpilar | ||||
| DA40307902 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 06.05.2026 | 86,265 |
| Contract object: servicii de revizie mp-uri tip cat 3512e la r/m covurlui | ||||
| DA40268367 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34312000-7 | 04.05.2026 | 1,058 |
| Contract object: capac filtru separator, garnitura capac swk2000/18 scn giurgiu nava mihai bravu | ||||
| DA40238747 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34913000-0 | 24.04.2026 | 11,615 |
| Contract object: piese schimb nave | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1569517 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 79990000-0 | 22.11.2021 | 1,214 |
| Contract object: reparatie dg caterpialar rmpr 104 | ||||
| DAN1238433 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34311120-7 | 14.02.2020 | 50,606 |
| Contract object: reparatie motor principal tribord nava nicolae zeicu | ||||
| DAN1043939 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34312000-7 | 18.12.2018 | 7,852 |
| Contract object: electromotor actionare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123498 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 29.07.2025 | 500,000 |
| Contract object: service motoare baudouin, mitsubishi, doosan - lotul 1 si service motoare tip caterpillar, navale - lotul 2 | ||||
| SCNA1118395 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 21.03.2025 | 197,586 |
| Contract object: reparatii salupa sirius 1 | ||||
| SCNA1116349 | EUROBAC SRL CUI: 17670528 | 50244000-7 | 20.01.2025 | 675,000 |
| Contract object: reparatie reductor de tip schottel la vasul de transport europa | ||||
| SCNA1115815 | EUROBAC SRL CUI: 17670528 | 50244000-7 | 08.01.2025 | 683,904 |
| Contract object: reparatie reductor de tip schottel la vasul de transport europa | ||||
| CAN1071499 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50241000-6 | 01.11.2024 | 151,119 |
| Contract object: servicii de mentenanta, conform instructiunilor tehnice si servicii de reparatii accidentale pentru motoarele aflate in dotarea navelor cn apdm sa galati | ||||
| SCNA1092941 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 29.09.2023 | 320,000 |
| Contract object: lot 1 - service motoare de tip caterpillar, navale; lot 2 - service motoare tip baudouin, mitsubishi, doosan; lot 3 - service motoare tip volvo penta, navale | ||||
| SCNA1082749 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 09.02.2023 | 400,000 |
| Contract object: reparatie capitala motoare tip caterpillar, salupa sirius 2 | ||||
| SCNA1052705 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 19.05.2021 | 400,000 |
| Contract object: service motoare caterpillar | ||||
| SCNA1034829 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 01.04.2020 | 195,000 |
| Contract object: service motoare caterpillar | ||||
- 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/22647602/api/v1/suppliers/22647602/revenue/api/v1/suppliers/22647602/scores/api/v1/suppliers/22647602/benchmarks/api/v1/red-flags/by-supplier/22647602/api/v1/suppliers/22647602/years/api/v1/suppliers/22647602/cpv/api/v1/suppliers/22647602/clients/api/v1/suppliers/22647602/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders