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CUI: 30505064 SRL BUCUREȘTI BUCURESTI SECTORUL 3

STRAFAN BOATS SRL

Registered: 10.04.2024 NICOLAE GRIGORESCU, 2, 30451 https://www.nautica-shop.ro

Total revenue

673,974 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

635,896 RON

232 purchases

Offline purchases

38,078 RON

17 purchases

Tenders

0 RON

0 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

37.1%

Main client: BAZA DE REPARATII NAVE BRAILA

National median: 30.2%

Ranked 15,355 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 31; the other 19 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
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 250,147 —— 250,147 37.1% 1.4% 46 2020–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 94,957 4,722 — 99,679 14.8% 0.2% 18 2019–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 65,070 11,200 — 76,270 11.3% 0.0% 30 2019–2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 43,286 —— 43,286 6.4% 0.1% 28 2021–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 19,432 —— 19,432 2.9% 0.0% 2 2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 16,760 —— 16,760 2.5% 0.0% 4 2023
UNITATEA MILITARA 02016 CUI: 4321518 16,561 —— 16,561 2.5% 0.3% 8 2020–2025
GARDA DE COASTA CUI: 29521430 16,358 —— 16,358 2.4% 0.0% 2 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 10,181 5,074 — 15,255 2.3% 0.1% 6 2022–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 11,991 —— 11,991 1.8% 0.0% 5 2019–2024
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 11,341 —— 11,341 1.7% 0.2% 7 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 7,465 — 7,465 1.1% 0.0% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 7,203 —— 7,203 1.1% 0.1% 9 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 6,827 —— 6,827 1.0% 0.0% 1 2020
UM 0465 CUI: 14539766 6,737 —— 6,737 1.0% 0.0% 1 2025
UNITATEA MILITARA NR01983 CUI: 4353080 5,924 —— 5,924 0.9% 0.0% 2 2025
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 — 5,191 — 5,191 0.8% 0.0% 1 2026
MUNICIPIUL OLTENITA CUI: 4294103 4,330 —— 4,330 0.6% 0.0% 2 2025–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,361 —— 3,361 0.5% 0.0% 1 2022
UM 0175 ISU ARGES CUI: 4317894 3,351 —— 3,351 0.5% 0.0% 1 2025
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 3,203 —— 3,203 0.5% 0.1% 2 2020–2023
CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 3,182 —— 3,182 0.5% 0.8% 3 2024–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,521 555 — 3,076 0.5% 0.0% 2 2022
CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 3,032 —— 3,032 0.5% 0.2% 14 2018–2022
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 2,731 —— 2,731 0.4% 0.0% 1 2019

1-25 of 52 results

Rows per page: 25 50 100

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
DA40913297 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 09211100-2 30.07.2026 122
ulei transmisie quicksilver high performance
DA40913321 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 34913000-0 30.07.2026 310
pachet revizie mtoor mercury 20 cp conf comanda nr 632
DA40236975 MUNICIPIUL OLTENITA CUI: 4294103 71630000-3 24.04.2026 2,258
servicii revizie tehnica ambarcatiune de agrement corsar 730
DA40237717 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 09211820-5 23.04.2026 1,612
ulei motor yamalube 10w40 bidon 5l - si filtre ulei
DA40197004 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 98390000-3 20.04.2026 1,743
revizie tehnica ambarcatiune.
DA40116177 CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 44810000-1 31.03.2026 1,302
materiale concumabile pentru salupele de urmarire sportivi kaiac-canoe
DA39708756 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 98390000-3 26.01.2026 1,668
reparatie motor yamaha f30 amhd
DA39566665 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50532100-4 17.12.2025 365
reparatie motor barca yamaha f40 fets
DA39465547 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34500000-2 08.12.2025 4,277
cheder protectie negru
DA39465588 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34500000-2 08.12.2025 13,351
pachet echipamente ambarcatiune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854398 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 34913000-0 15.09.2026 5,191
piese de schimb-materiale pentru motoare yamaha 30 cp
DAN2828695 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50241000-6 10.08.2026 5,074
reparatie motor barca tohatsu mfs40
DAN2788564 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 50241000-6 25.06.2026 1,785
revizie motor suzuki df50
DAN2571435 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50241000-6 09.10.2025 4,757
servicii de reparare si intretinere ambarcatiuni
DAN2529198 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 98300000-6 14.08.2025 600
servicii expertiza motoare ambarcatiuni
DAN2526595 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 98300000-6 11.08.2025 600
servicii expertiza motoare ambarcatiuni
DAN2526568 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 98390000-3 11.08.2025 726
servicii expertiza motoare ambarcatiuni
DAN2207446 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50241000-6 25.06.2024 2,708
servicii de reparare si intretinere ambarcatiuni
DAN1995184 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 34913000-0 07.09.2023 160
achizitie parti motor barca
DAN1761503 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34516000-7 28.09.2022 555
balon de acostare
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/30505064
  • /api/v1/suppliers/30505064/revenue
  • /api/v1/suppliers/30505064/scores
  • /api/v1/suppliers/30505064/benchmarks
  • /api/v1/red-flags/by-supplier/30505064
  • /api/v1/suppliers/30505064/years
  • /api/v1/suppliers/30505064/cpv
  • /api/v1/suppliers/30505064/clients
  • /api/v1/suppliers/30505064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API