Total revenue
37.01 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
74 purchases
Offline purchases
1.11 Mn.
17 purchases
Tenders
34.53 Mn.
23 contracts
Won without competition
49.3%
5 of 10 lots
National rate: 34.3%
Ranked 4,512 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.5%
Main client: GARDA DE COASTA
National median: 30.2%
Ranked 11,958 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 19; the other 7 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALTEEA SA CUI: 6743039 | 1 | 1,044,828 | 2,089,655 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41061092 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 50511100-1 | 27.08.2026 | 5,565 |
| Contract object: furnizare si inlocuire etansare mecanica | ||||
| DA40747959 | GARDA DE COASTA CUI: 29521430 | 31430000-9 | 02.07.2026 | 900 |
| Contract object: senzor presiune | ||||
| DA39628833 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 34312000-7 | 12.01.2026 | 45,190 |
| Contract object: controller plc | ||||
| DA39365057 | GARDA DE COASTA CUI: 29521430 | 31430000-9 | 25.11.2025 | 3,145 |
| Contract object: piese de schimb | ||||
| DA39215050 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 50241000-6 | 07.11.2025 | 23,398 |
| Contract object: reparatie macara punte | ||||
| DA38977452 | GARDA DE COASTA CUI: 29521430 | 50720000-8 | 30.09.2025 | 38,088 |
| Contract object: servicii reparare caldarina | ||||
| DA38636590 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 50200000-7 | 01.08.2025 | 25,200 |
| Contract object: reparatie pompa circuit intern | ||||
| DA38542765 | GARDA DE COASTA CUI: 29521430 | 50241000-6 | 16.07.2025 | 57,000 |
| Contract object: inlocuire corpuri filtre prize fund | ||||
| DA38403540 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 51111000-3 | 24.06.2025 | 75,780 |
| Contract object: instalare diesel generator | ||||
| DA38359731 | GARDA DE COASTA CUI: 29521430 | 24951311-8 | 18.06.2025 | 11,200 |
| Contract object: antigel echivalent mtu coolant marine ah 35/65 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832495 | UM 02049 CTA CUI: 4515514 | 50511100-1 | 14.08.2026 | 98,409 |
| Contract object: serviciu reparat electropompa dolphin | ||||
| DAN2779161 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50241000-6 | 12.06.2026 | 4,460 |
| Contract object: curatat inlocuit garnituri, reglat supapele la presiunile de lucru | ||||
| DAN2674912 | UM 02049 CTA CUI: 4515514 | 72210000-0 | 04.02.2026 | 4,800 |
| Contract object: serviciu de rescriere sistem de operare | ||||
| DAN2660768 | UM 02049 CTA CUI: 4515514 | 44163000-0 | 20.01.2026 | 3,800 |
| Contract object: compensator galerie paxman | ||||
| DAN2567308 | UM 02049 CTA CUI: 4515514 | 42124100-5 | 06.10.2025 | 27,568 |
| Contract object: piese motoare navale | ||||
| DAN2566730 | UM 02049 CTA CUI: 4515514 | 50532000-3 | 06.10.2025 | 24,000 |
| Contract object: serviciu de reparat exhaustor compartiment motoare vm m270 | ||||
| DAN2566713 | UM 02049 CTA CUI: 4515514 | 42123400-1 | 06.10.2025 | 126,500 |
| Contract object: electrocompresor inalta presiune aer respirabil | ||||
| DAN2566664 | UM 02049 CTA CUI: 4515514 | 50511100-1 | 06.10.2025 | 80,770 |
| Contract object: serviciu reparat pompa stins incendiu tip dolphin | ||||
| DAN2566657 | UM 02049 CTA CUI: 4515514 | 50511200-2 | 06.10.2025 | 57,800 |
| Contract object: serviciu reparat demaroare pneumatice diesel generatoare paxman valenta | ||||
| DAN2566514 | UM 02049 CTA CUI: 4515514 | 09211200-3 | 06.10.2025 | 2,550 |
| Contract object: ulei sintetic compresor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128960 | GARDA DE COASTA CUI: 29521430 | 50241000-6 | 12.06.2026 | 15,238,095 |
| Contract object: mentenanta preventiva si corectiva a mijloacelor de mobilitate navala pentru trei nave maritime de interventie proiect shaldag mk iv | ||||
| SCNA1131703 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50241000-6 | 26.03.2026 | 118,000 |
| Contract object: servicii de verificare si reparatii la sistemul de injectie al motorului principal tip mak de la bordul ns mircea | ||||
| SCNA1128738 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 10.12.2025 | 399,600 |
| Contract object: service motoare baudouin, mitsubishi, doosan - lotul 1 si service motoare tip volvo penta, navale - lotul 2 | ||||
| CAN1155289 | UM 02049 CTA CUI: 4515514 | 50241100-7 | 03.10.2025 | 796,000 |
| Contract object: reparat diesel generator paxman ventura seria 760005/1 montat la bordul f222 regina maria | ||||
| CAN1113986 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 50241100-7 | 20.10.2023 | 2,089,655 |
| Contract object: lucrari de reparatii cu andocare, inspectie de reclasificare bureau veritas la remorcherul hercules. | ||||
| CAN1095218 | UNITATEA MILITARA 02022 CUI: 14810074 | 50245000-4 | 03.01.2023 | 128,000 |
| Contract object: servicii aditionale pentru executarea contractului nr. a6/2987 din data 14.07.2022 r.k. sistem de propulsie cu modernizari la nava - dragor maritim 25 | ||||
| CAN1056522 | UNITATEA MILITARA 02022 CUI: 14810074 | 50245000-4 | 28.07.2022 | 12,658,800 |
| Contract object: r.k. sistem de propulsie cu modernizari la nava tip dragor maritim | ||||
| CAN1036338 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 50241000-6 | 20.03.2022 | 1,661,844 |
| Contract object: mentenanta preventiva si corectiva pentru nava maritima de supraveghere proiect opv 6610 | ||||
| CAN1070846 | UNITATEA MILITARA 02022 CUI: 14810074 | 50245000-4 | 10.01.2022 | 615,000 |
| Contract object: servicii suplimentare si aditionale pentru executarea contractului ~rk/ revizie majora cu modernizari sistem propulsie la nava dragor maritim dm 30~ | ||||
| RFQA1000175 | UNITATEA MILITARA 02022 CUI: 14810074 | 42123400-1 | 10.02.2021 | 125,900 |
| Contract object: furnizare cu instalare compresor aer pentru nave | ||||
- 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/2408864/api/v1/suppliers/2408864/revenue/api/v1/suppliers/2408864/scores/api/v1/suppliers/2408864/benchmarks/api/v1/red-flags/by-supplier/2408864/api/v1/suppliers/2408864/years/api/v1/suppliers/2408864/cpv/api/v1/suppliers/2408864/clients/api/v1/suppliers/2408864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders