Total revenue
3.82 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
289 purchases
Offline purchases
38,342 RON
9 purchases
Tenders
2.33 Mn.
2 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
70.7%
Main client: AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE
National median: 30.2%
Ranked 2,818 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 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
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 |
|---|---|---|---|---|
| DA41039570 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 42124100-5 | 24.08.2026 | 121,650 |
| Contract object: pachet piese conf adv1544241 | ||||
| DA40993031 | UNITATEA MILITARA 02132 CUI: 14236177 | 31430000-9 | 14.08.2026 | 3,942 |
| Contract object: acumulatori motoare | ||||
| DA40993046 | UNITATEA MILITARA 02132 CUI: 14236177 | 42913000-9 | 14.08.2026 | 3,178 |
| Contract object: filtre de ulei, benzina, aer volvo penta | ||||
| DA40933368 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50241100-7 | 06.08.2026 | 5,332 |
| Contract object: reparatie motor barca | ||||
| DA40939853 | UNITATEA MILITARA 02132 CUI: 14236177 | 09211100-2 | 05.08.2026 | 22,591 |
| Contract object: uleiuri de motor | ||||
| DA40922321 | UNITATEA MILITARA 02132 CUI: 14236177 | 42913000-9 | 31.07.2026 | 2,119 |
| Contract object: consumabile volvo penta | ||||
| DA40856550 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241000-6 | 21.07.2026 | 7,929 |
| Contract object: servicii de revizie la salupa anr30 | ||||
| DA40770752 | UNITATEA MILITARA 02132 CUI: 14236177 | 09211100-2 | 07.07.2026 | 3,974 |
| Contract object: ulei motor volvo penta vds4.5 15w40 | ||||
| DA40670500 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 50241000-6 | 19.06.2026 | 55,243 |
| Contract object: revizie salupa multirol | ||||
| DA40570612 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50241100-7 | 08.06.2026 | 2,779 |
| Contract object: revizie si reparatie motor barca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847784 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 34930000-5 | 07.09.2026 | 2,050 |
| Contract object: piese pentru reparatia ambarcatiunii mai 4408: burduf evacuare interior, colier evacuare superior, colier evacuare inferior. | ||||
| DAN2845024 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 34930000-5 | 02.09.2026 | 4,770 |
| Contract object: piese pentru reparatia ambarcatiunii cu numarul de inregistrare mai 4522 | ||||
| DAN2831003 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50200000-7 | 13.08.2026 | 20,655 |
| Contract object: pachet piese pentru efectuarea reviziei motoarelor tip yamaha f50hetl si tohatsu mfs40a: filtru ulei motor, filtru ulei by-pass, cartus motorina, filtru motorina, rotor pompa apa, bujii, linie combustibil. | ||||
| DAN2715744 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 34913000-0 | 30.03.2026 | 2,769 |
| Contract object: revizie motoare suzuki - ambarcatiune parker 920max. | ||||
| DAN1653266 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71630000-3 | 29.03.2022 | 630 |
| Contract object: verificare/diagnosticare motor barca | ||||
| DAN1201181 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50241000-6 | 16.12.2019 | 860 |
| Contract object: deconservare motor barca volvo penta | ||||
| DAN1201111 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50241000-6 | 16.12.2019 | 378 |
| Contract object: deconservare motor barca volvo penta | ||||
| DAN1194936 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 50241000-6 | 04.12.2019 | 3,755 |
| Contract object: revizie ambarcatiune | ||||
| DAN1040979 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241000-6 | 12.12.2018 | 2,475 |
| Contract object: revizie tehnica salupe (salupele anr 18 si mamaia 4) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110128 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 50241100-7 | 24.08.2023 | 1,156,600 |
| Contract object: servicii de reparatii pentru reclasificare la salupa de salvare artemis | ||||
| CAN1105592 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 50241100-7 | 15.06.2023 | 1,175,200 |
| Contract object: servicii de reparatii la salupa de salvare apollo, reinnoire certificate, cu andocare, extragere axe si carme, lucrari de doc, lucrari diverse. | ||||
- 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/30062293/api/v1/suppliers/30062293/revenue/api/v1/suppliers/30062293/scores/api/v1/suppliers/30062293/benchmarks/api/v1/red-flags/by-supplier/30062293/api/v1/suppliers/30062293/years/api/v1/suppliers/30062293/cpv/api/v1/suppliers/30062293/clients/api/v1/suppliers/30062293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders