Total revenue
230,555 RON
8 client authorities · paid between 2019 and 2026
Direct purchases
147,270 RON
33 purchases
Offline purchases
83,285 RON
29 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
—
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
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 101,245 | 71,457 | — | 172,702 | 74.9% | 0.0% | 51 | 2020–2026 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | 21,000 | — | — | 21,000 | 9.1% | 0.0% | 1 | 2024 |
| UM 0465 CUI: 14539766 | 16,052 | — | — | 16,052 | 7.0% | 0.1% | 2 | 2025 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 10,439 | — | 10,439 | 4.5% | 0.0% | 1 | 2019 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | 8,973 | — | — | 8,973 | 3.9% | 1.0% | 3 | 2020–2025 |
| DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | — | 745 | — | 745 | 0.3% | 0.0% | 2 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | 594 | — | 594 | 0.3% | 0.0% | 1 | 2019 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | — | 50 | — | 50 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41242247 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71631000-0 | 25.09.2026 | 4,434 |
| Contract object: servicii de inspectie si testare tehnica echipamente si instalatii nave | ||||
| DA40609956 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 15.06.2026 | 7,898 |
| Contract object: servicii de intretinere periodica planificata pentru 2 buc. motoare mercury si 1 buc generator honda | ||||
| DA40057514 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 26.03.2026 | 1,538 |
| Contract object: servicii de revizie tehnica periodica (100 ore) la motorul barcii de salvare din dotarea i.p.calafat | ||||
| DA40033873 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 23.03.2026 | 1,709 |
| Contract object: servicii de revizie tehnica periodica (100 ore) cu furnizare de produse | ||||
| DA39871342 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 27.02.2026 | 4,122 |
| Contract object: servicii de revizie tehnica periodica (100 ore) cu furnizare de produse | ||||
| DA39880256 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 26.02.2026 | 1,640 |
| Contract object: servicii de revizie tehnica periodica 100 ore cu furnizare produse pentru barca ana 1 | ||||
| DA39711009 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34913600-6 | 27.01.2026 | 4,158 |
| Contract object: elice motor suzuki pentru navele concordia eu,mihai bravu si i.p. n1130 | ||||
| DA39361879 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50240000-9 | 27.11.2025 | 2,718 |
| Contract object: servicii de reparare si intretinere la motor mercury 40 hp de la barca ana 1 | ||||
| DA39362011 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50240000-9 | 27.11.2025 | 975 |
| Contract object: servicii de reparare si intretinere motor honda de la barca de salvare a navei i.p.semnal 1 | ||||
| DA39125370 | UM 0465 CUI: 14539766 | 50241000-6 | 23.10.2025 | 7,121 |
| Contract object: serviciu revizie auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2332938 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34913600-6 | 10.12.2024 | 1,465 |
| Contract object: elice cu montaj mot. suzuki | ||||
| DAN2121995 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50241100-7 | 28.02.2024 | 4,085 |
| Contract object: revizie tehnica periodica (100ore) la 1 buc motor honda bf20d (20cp), model hnx0350g0, seria bamj-1511156 la barca de salvare/serviciu a ip semnal 1 | ||||
| DAN2120526 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50241100-7 | 26.02.2024 | 1,971 |
| Contract object: servicii revizie tehnica periodica motor mercury | ||||
| DAN2035627 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50240000-9 | 01.11.2023 | 1,178 |
| Contract object: servicii de intretinere periodica planificata (100 ore de la ultimul schimb ulei) la 1 buc. motor suzuki df 20a (20 cp), seria 02002f-813330, cu furnizarea produselor necesare la barca de salvare/serviciu a ip n1130 | ||||
| DAN2035622 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50240000-9 | 01.11.2023 | 1,468 |
| Contract object: servicii de intretinere periodica planificata (100 ore de la ultimul schimb ulei) la 1 buc. motor suzuki df 20a (20 cp), seria 02002f-813328, cu furnizarea produselor necesare la barca de salvare/serviciu a ip concordia eu 2019 | ||||
| DAN2025998 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50240000-9 | 18.10.2023 | 6,796 |
| Contract object: servicii de intretinere periodica planificata (1100 ore) la 2 buc. motoare mercury 115 efi cu furnizarea produselor necesare si servicii de intretinere periodica planificata (1100 ore) la 1 buc. motor honda em 50is cu furnizarea produselor necesare de la ambarcatiunea de masuratori batimetice ares | ||||
| DAN2001497 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50240000-9 | 19.09.2023 | 1,804 |
| Contract object: servicii de intretinere periodica planificata (100 ore) la motor mercury 40 hp, seria 0t459729, model 1a403122d de la barca ana 1 | ||||
| DAN1980220 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34913600-6 | 09.08.2023 | 642 |
| Contract object: elice motor suzuki | ||||
| DAN1980204 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34913600-6 | 09.08.2023 | 1,100 |
| Contract object: elice suzuki concordia | ||||
| DAN1961637 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31711100-4 | 12.07.2023 | 9,305 |
| Contract object: ecm mercury ares | ||||
- 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/32793389/api/v1/suppliers/32793389/revenue/api/v1/suppliers/32793389/scores/api/v1/suppliers/32793389/benchmarks/api/v1/red-flags/by-supplier/32793389/api/v1/suppliers/32793389/years/api/v1/suppliers/32793389/cpv/api/v1/suppliers/32793389/clients/api/v1/suppliers/32793389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders