Total revenue
2.39 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
774,707 RON
65 purchases
Offline purchases
66,418 RON
5 purchases
Tenders
1.55 Mn.
3 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
39.9%
Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 13,485 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 17; the other 5 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 |
|---|---|---|---|---|
| DA40951686 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50241100-7 | 06.08.2026 | 1,996 |
| Contract object: serviciu de reparatii instalatie electrica nava speranta | ||||
| DA40951671 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50241100-7 | 06.08.2026 | 1,045 |
| Contract object: serviciu de reparatii instalatie electrica nava ambulantierul | ||||
| DA40951637 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50241100-7 | 06.08.2026 | 1,546 |
| Contract object: serviciu de reparatii instalatie electrica nava urgenta | ||||
| DA40085728 | SERVICIUL DE AMBULANTA CUI: 7480097 | 39715200-9 | 26.03.2026 | 4,502 |
| Contract object: incalzitor stationar diesel autoterm air 4d | ||||
| DA39931437 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 50241100-7 | 03.03.2026 | 2,279 |
| Contract object: servicii de reparare si intretinere ambarcatiune antares 7 | ||||
| DA39836828 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50000000-5 | 16.02.2026 | 75,579 |
| Contract object: serviciu de reparatii si revizii complete doua motoare nava ambulantierul | ||||
| DA39690879 | SERVICIUL DE AMBULANTA CUI: 7480097 | 09211100-2 | 22.01.2026 | 1,020 |
| Contract object: ulei motor diesel volvo penta 15w40 5l | ||||
| DA39558680 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50000000-5 | 16.12.2025 | 62,333 |
| Contract object: serviciu de inlocuire motor volvo penta ad41-pa si revizie completa doua motoare nava speranta | ||||
| DA39151496 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50241100-7 | 27.10.2025 | 9,010 |
| Contract object: servicii de revizie tehnica la 100 ore de functionare motor volvo penta ad41 | ||||
| DA39101367 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241000-6 | 21.10.2025 | 3,865 |
| Contract object: revizie tehnica motor outboard yamaha f175 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2512831 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241100-7 | 22.07.2025 | 8,055 |
| Contract object: reparatie accidentala nava anr 44 | ||||
| DAN2512819 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241100-7 | 22.07.2025 | 12,628 |
| Contract object: reparatie accidentala: inlocuit rezervor nava anr 43 | ||||
| DAN2512808 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241100-7 | 22.07.2025 | 32,110 |
| Contract object: servicii de reparare ambarcatiunea anr 43 | ||||
| DAN2441469 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241100-7 | 29.04.2025 | 3,061 |
| Contract object: reparatie accidentala ambarcatiunea 0435-tl | ||||
| DAN1530664 | OMV PETROM SA CUI: 1590082 | 35113100-0 | 17.09.2021 | 10,564 |
| Contract object: plase balize | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130202 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 34522000-2 | 18.07.2024 | 949,000 |
| Contract object: achizitie ambarcatiune | ||||
| SCNA1085146 | ORAS OVIDIU CUI: 4301359 | 34522000-2 | 18.04.2023 | 330,000 |
| Contract object: achizitia echipamentelor de transport in proiectul diversificarea activitatilor de agrement in orasul ovidiu smis 156440 <br>lot 1 - ambarcatiune de agrement tip ponton trimaran (1 buc)<br>lot 2 -skijet-uri (2 buc) si peridoc dublu (1 buc) | ||||
| SCNA1082642 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 34521100-6 | 07.02.2023 | 270,500 |
| Contract object: salupa tip rib (cz tulcea) 2022 | ||||
- 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/32948572/api/v1/suppliers/32948572/revenue/api/v1/suppliers/32948572/scores/api/v1/suppliers/32948572/benchmarks/api/v1/red-flags/by-supplier/32948572/api/v1/suppliers/32948572/years/api/v1/suppliers/32948572/cpv/api/v1/suppliers/32948572/clients/api/v1/suppliers/32948572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders