Total revenue
12.70 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
895,906 RON
74 purchases
Offline purchases
117,265 RON
13 purchases
Tenders
11.69 Mn.
7 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
89.6%
Main client: UNITATEA MILITARA 02022
National median: 30.2%
Ranked 616 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41071811 | GARDA DE COASTA CUI: 29521430 | 50240000-9 | 28.08.2026 | 28,725 |
| Contract object: verificare plute si veste de salvare rfd surviva - 16 persoane | ||||
| DA41039578 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 24613000-4 | 24.08.2026 | 1,915 |
| Contract object: geamandura combinata (mob) | ||||
| DA41032880 | GARDA DE COASTA CUI: 29521430 | 50246300-4 | 21.08.2026 | 28,725 |
| Contract object: verificare plute si veste de salvare rfd surviva - 16 persoane | ||||
| DA40916929 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 24613000-4 | 31.07.2026 | 1,760 |
| Contract object: geamandura combinata (mob) | ||||
| DA40879808 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 79132000-8 | 24.07.2026 | 41,100 |
| Contract object: pachet verificare anuala plute de salvare si materiale safety | ||||
| DA40809202 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 24613000-4 | 13.07.2026 | 5,280 |
| Contract object: geamandura combinata (mob) | ||||
| DA40781545 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71631420-0 | 09.07.2026 | 8,320 |
| Contract object: servicii inspectie plute de salvare (2 buc) - nava draga dunarea maritima | ||||
| DA40267103 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 50246300-4 | 28.04.2026 | 25,826 |
| Contract object: pachet verificare anuala plute de salvare survitec zodiac 25 pax | ||||
| DA40126272 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71631420-0 | 03.04.2026 | 5,702 |
| Contract object: servicii de verificare pluta de salvare - nava donaris 1 | ||||
| DA40106268 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 24613000-4 | 31.03.2026 | 1,760 |
| Contract object: geamandura combinata (mob) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797410 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50246300-4 | 02.07.2026 | 24,824 |
| Contract object: servicii de verificare, testare si recertificare plute de salvare tip rfd surviva | ||||
| DAN2785078 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34942000-2 | 19.06.2026 | 5,279 |
| Contract object: baliza de semnalizare luminoasa cu fumigena | ||||
| DAN2785074 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39525300-1 | 19.06.2026 | 1,360 |
| Contract object: vesta de salvare omologata iso 12402-5 ce marimea xl | ||||
| DAN2785072 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39525300-1 | 19.06.2026 | 1,360 |
| Contract object: vesta de salvare omologata iso 12402-5 ce marimea l | ||||
| DAN2785069 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39525300-1 | 19.06.2026 | 4,080 |
| Contract object: vesta de salvare omogena iso 12402-5 ce marimea s/m | ||||
| DAN2785067 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71630000-3 | 19.06.2026 | 5,060 |
| Contract object: centura cu suport lombar | ||||
| DAN2785066 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71630000-3 | 19.06.2026 | 5,012 |
| Contract object: centura cu suport lombar | ||||
| DAN2785064 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71630000-3 | 19.06.2026 | 9,322 |
| Contract object: cordeline mijloc de fixare | ||||
| DAN2083718 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71632000-7 | 08.01.2024 | 4,050 |
| Contract object: verificare pluta de salvare (izvoru mari) | ||||
| DAN1850518 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71632000-7 | 26.01.2023 | 4,988 |
| Contract object: verificare pluta de salvare (izvoru mare) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166867 | UNITATEA MILITARA 02022 CUI: 14810074 | 50246300-4 | 04.05.2026 | 3,919,645 |
| Contract object: inspectare,verificare,testare,reparare,inlocuire a componentelor expirate din inventarul plutelor de salvare ce se vor efectua la plutele de salvare aflate la bordul navelor din cadrul fortelor navale | ||||
| SCNA1131522 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71631420-0 | 19.03.2026 | 103,797 |
| Contract object: servicii verificare plute si veste de salvare de la ns mircea | ||||
| SCNA1120022 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71631420-0 | 07.05.2025 | 101,458 |
| Contract object: servicii verificare plute de salvare de la ns mircea | ||||
| CAN1124453 | UNITATEA MILITARA 02022 CUI: 14810074 | 50246300-4 | 08.04.2024 | 4,091,092 |
| Contract object: inspectare,verificare,testare,reparare,inlocuire a componentelor expirate din inventarul plutelor de salvare ce se vor efectua la plutele de salvare aflate la bordul navelor din cadrul fortelor navale | ||||
| SCNA1077581 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71631420-0 | 17.10.2022 | 29,227 |
| Contract object: servicii verificare plute de salvare de la rmpr | ||||
| CAN1073877 | UNITATEA MILITARA 02022 CUI: 14810074 | 50246300-4 | 27.02.2022 | 3,343,606 |
| Contract object: servicii de inspectare,verificare,testare,reparare,inlocuire a componentelor expirate din inventarul plutelor ce se vor efectua la plutele de salvare de la bordul navelor din cadrul fortelor navale | ||||
| SCNA1065964 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71631420-0 | 18.02.2022 | 137,750 |
| Contract object: servicii de inspectare, inlocuire a componentelor expirate din inventarul plutelor si recertificare la plutele de salvare | ||||
- 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/25721509/api/v1/suppliers/25721509/revenue/api/v1/suppliers/25721509/scores/api/v1/suppliers/25721509/benchmarks/api/v1/red-flags/by-supplier/25721509/api/v1/suppliers/25721509/years/api/v1/suppliers/25721509/cpv/api/v1/suppliers/25721509/clients/api/v1/suppliers/25721509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders