Total revenue
10.48 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
639,054 RON
20 purchases
Offline purchases
334,498 RON
7 purchases
Tenders
9.51 Mn.
43 contracts
Won without competition
93.5%
3 of 6 lots
National rate: 34.3%
Ranked 1,152 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 18,134 | 29,015 | 8,037,024 | 8,084,173 | 77.1% | 0.8% | 44 | 2019–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 188,112 | — | 850,018 | 1,038,130 | 9.9% | 0.6% | 4 | 2023–2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 151,031 | — | 620,693 | 771,724 | 7.4% | 0.1% | 11 | 2018–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 305,483 | — | 305,483 | 2.9% | 0.2% | 5 | 2018–2026 |
| DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 142,000 | — | — | 142,000 | 1.4% | 6.5% | 1 | 2022 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 56,998 | — | — | 56,998 | 0.5% | 0.0% | 1 | 2021 |
| CERONAV CUI: 15566688 | 40,095 | — | — | 40,095 | 0.4% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 28,945 | — | — | 28,945 | 0.3% | 0.1% | 1 | 2023 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 13,739 | — | — | 13,739 | 0.1% | 0.2% | 2 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA40386734 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71630000-3 | 19.05.2026 | 1,040 |
| Contract object: serviciu de efectuat masuratori rezistenta de izolatie si echipamente electrice -semnal 3 | ||||
| DA40000562 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 71631000-0 | 13.03.2026 | 1,629 |
| Contract object: servicii de inspectie tehnica ambarcatiuni | ||||
| DA38319181 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241100-7 | 12.06.2025 | 49,860 |
| Contract object: reparatii cp 1283 | ||||
| DA37892873 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241100-7 | 11.04.2025 | 106,700 |
| Contract object: reparatii in vederea recertificarii pa 1283- cz galati | ||||
| DA36729809 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71630000-3 | 22.10.2024 | 2,290 |
| Contract object: servicii de masuratori us la cp 465- acn braila | ||||
| DA34552526 | UNITATEA MILITARA 01764 CUI: 27124086 | 50241100-7 | 22.11.2023 | 28,945 |
| Contract object: serviciu de mentenanta corectiva a instalatie electrice bac fluvial 366 | ||||
| DA34113024 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241100-7 | 27.09.2023 | 31,552 |
| Contract object: lucrari de verificari/revizii tehnice/reparatii la ambarcatiuni | ||||
| DA32288902 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 90913200-2 | 23.12.2022 | 8,000 |
| Contract object: servicii de degazare tanc combustibil si obtinere certificat gas-free | ||||
| DA32083040 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 34515000-0 | 08.12.2022 | 142,000 |
| Contract object: lucrari de constructii structuri plutitoare - ponton acostare - ambarcatiuni agrement | ||||
| DA30635496 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50241000-6 | 24.05.2022 | 95,052 |
| Contract object: servicii de reparatii la nava plopeni 4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802099 | UNITATEA MILITARA 0461 CUI: 4204224 | 50240000-9 | 07.07.2026 | 10,125 |
| Contract object: servicii sonare | ||||
| DAN2498518 | UNITATEA MILITARA 0461 CUI: 4204224 | 50241000-6 | 07.07.2025 | 266,990 |
| Contract object: achizite servcii de revizii si reparatii in vederea reautorizarii | ||||
| DAN2242378 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45520000-8 | 07.08.2024 | 15,000 |
| Contract object: inchiriere echipamente cu operator | ||||
| DAN1495164 | UNITATEA MILITARA 0461 CUI: 4204224 | 50240000-9 | 07.07.2021 | 1,674 |
| Contract object: serviciu de sonare ambarcatiune | ||||
| DAN1186296 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45261910-6 | 18.11.2019 | 14,015 |
| Contract object: lucrari de reparatii acoperis containere modulare cn apdm sa galati- sucursala braila | ||||
| DAN1147676 | UNITATEA MILITARA 0461 CUI: 4204224 | 50511000-0 | 29.08.2019 | 2,543 |
| Contract object: serviciu de reparatii pompa de apa (motor raba 180 cp) | ||||
| DAN1067143 | UNITATEA MILITARA 0461 CUI: 4204224 | 42132200-5 | 31.01.2019 | 24,151 |
| Contract object: robinet cutit cu actionare electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089178 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50241000-6 | 17.07.2026 | 7,140,451 |
| Contract object: acord cadru<br>lotul 1: servicii de reparatii ale navelor aflate in dotarea cn apdm sa galati.<br>lotul 2:,,servicii de mentenanta, conform instructiunilor tehnice si servicii de reparatii accidentale pentru motoarele aflate in dotarea navelor c.n. apdm s.a. galati | ||||
| CAN1152677 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50241000-6 | 20.08.2025 | 281,312 |
| Contract object: servicii de reparatii rc1 + andocare la pilotina mihaela | ||||
| CAN1121042 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50246400-5 | 14.02.2024 | 850,018 |
| Contract object: reparatie capitala - cp 1282 - braila | ||||
| CAN1057766 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50241000-6 | 18.07.2023 | 896,573 |
| Contract object: servicii de reparatii nave pentru prelungire sau recertificare -ccni sau ctni | ||||
| CAN1094489 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50241000-6 | 21.12.2022 | 195,713 |
| Contract object: servicii de reparatii la pontonul de acostare 466 | ||||
| CAN1094484 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50241100-7 | 21.12.2022 | 143,668 |
| Contract object: servicii de reparatii la pontonul de acostare 594 | ||||
- 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/2268922/api/v1/suppliers/2268922/revenue/api/v1/suppliers/2268922/scores/api/v1/suppliers/2268922/benchmarks/api/v1/red-flags/by-supplier/2268922/api/v1/suppliers/2268922/years/api/v1/suppliers/2268922/cpv/api/v1/suppliers/2268922/clients/api/v1/suppliers/2268922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders