Total revenue
1.12 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
740,290 RON
12 purchases
Offline purchases
246,243 RON
4 purchases
Tenders
132,000 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
—
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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 463,800 | — | — | 463,800 | 41.5% | 0.2% | 6 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 116,500 | — | 132,000 | 248,500 | 22.2% | 0.0% | 2 | 2021–2022 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 22,300 | 111,743 | — | 134,043 | 12.0% | 0.1% | 2 | 2019–2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 36,000 | 90,000 | — | 126,000 | 11.3% | 0.0% | 3 | 2020–2026 |
| CERONAV CUI: 15566688 | 96,840 | — | — | 96,840 | 8.7% | 0.1% | 2 | 2018–2022 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | — | 44,500 | — | 44,500 | 4.0% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 4,850 | — | — | 4,850 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39051869 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 79132000-8 | 13.10.2025 | 4,850 |
| Contract object: pachet audit intern conform iso 9001, iso 27001 um 02133 conform oferta | ||||
| DA37897241 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79311200-9 | 11.04.2025 | 82,000 |
| Contract object: studii scaderea vulnerabilitatii si cresterea adaptabilitatii la schimbari climatice | ||||
| DA31774342 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79311200-9 | 02.11.2022 | 116,500 |
| Contract object: studiu master plan consolidat al infrastructurii din domeniul industriei de croaziere | ||||
| DA30272694 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71317000-3 | 31.03.2022 | 22,300 |
| Contract object: elaborare a unui plan de actiuni in cadrul proiectului danube safety net | ||||
| DA29943173 | CERONAV CUI: 15566688 | 73220000-0 | 15.02.2022 | 88,920 |
| Contract object: servicii de actualizare a strategiei manageriale de dezvoltare ceronav pentru perioada 2022-2027 | ||||
| DA27119536 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 90733000-4 | 18.12.2020 | 89,900 |
| Contract object: servicii privind modelul fluxurilor de apa si modelul distributiei deseurilor | ||||
| DA25846773 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79411000-8 | 29.06.2020 | 36,000 |
| Contract object: asistenta sistem de management integrat de management | ||||
| DA25753628 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79723000-8 | 09.06.2020 | 95,200 |
| Contract object: servicii privind identificarea punctelor fierbinti de poluare cu deseuri marine | ||||
| DA24336377 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 90733000-4 | 08.11.2019 | 59,500 |
| Contract object: servicii de analiza si colectare a datelor din romania si integrarea lor intr-un sistem informatic | ||||
| DA23346280 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79311100-8 | 21.06.2019 | 126,000 |
| Contract object: studiu privind starea marii negre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785420 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79417000-0 | 22.06.2026 | 54,000 |
| Contract object: servicii de asistenta pentru sistemul integrat de management calitate/mediu in scopul asigurarii conformarii documentatiei simcm, mentinerii certificarii simcm conform standardelor de referinta iso 9001:2015 si iso 14001:2015, corespunzator domeniului de activitate mentionat, in toate locatiile galati, braila, tulcea | ||||
| DAN1939916 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79212000-3 | 15.06.2023 | 36,000 |
| Contract object: servicii de asistenta pentru sistemul integrat de management | ||||
| DAN1652553 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 79311100-8 | 28.03.2022 | 44,500 |
| Contract object: serviciului de elaborare a unui studiu de oportunitate pentru administrarea eficienta a bunurilor aflate in administrarea/proprietatea r.a.e.d.p.p. constanta | ||||
| DAN1172541 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 79311100-8 | 18.10.2019 | 111,743 |
| Contract object: servicii de elaborare a unui studiu preliminar si colectare de date in cadrul proiectului siguranta transportului naval pe sectorul comun romano-bulgar al dunarii prin imbunatatirea raspunsului in cazul situatiilor de urgenta cu ajutorul cooperarii transfrontaliere - danube safety net | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061782 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71311200-3 | 23.11.2021 | 132,000 |
| Contract object: instrument de calcul si raport privind impactul intretinerii senalului navigabil proiect dtp3-576-3.1- dionysus integrating danube region into smart and sustainable multi-modal and intermodal transport chains (programul transnational dunarea 2014-2020) | ||||
- 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/24341951/api/v1/suppliers/24341951/revenue/api/v1/suppliers/24341951/scores/api/v1/suppliers/24341951/benchmarks/api/v1/red-flags/by-supplier/24341951/api/v1/suppliers/24341951/years/api/v1/suppliers/24341951/cpv/api/v1/suppliers/24341951/clients/api/v1/suppliers/24341951/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders