Total revenue
969,825 RON
7 client authorities · paid between 2020 and 2026
Direct purchases
770,173 RON
34 purchases
Offline purchases
25,109 RON
5 purchases
Tenders
174,543 RON
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
—
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
#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 11 largest CPV groups, out of 11; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 318,800 | — | 174,543 | 493,343 | 50.9% | 0.0% | 4 | 2022–2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 392,229 | 18,109 | — | 410,338 | 42.3% | 0.2% | 25 | 2021–2026 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 44,380 | — | — | 44,380 | 4.6% | 0.1% | 7 | 2025–2026 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 11,608 | — | — | 11,608 | 1.2% | 0.0% | 2 | 2023–2025 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | — | 7,000 | — | 7,000 | 0.7% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 2,400 | — | — | 2,400 | 0.3% | 0.0% | 1 | 2021 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 756 | — | — | 756 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40853904 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 31625000-3 | 21.07.2026 | 8,890 |
| Contract object: remediere sistem electronic de securitate capitania mangalia | ||||
| DA40853926 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 31527260-6 | 21.07.2026 | 27,200 |
| Contract object: remediere sistem iluminat ambiental of.cpt.mamaia - czc | ||||
| DA40853864 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 31625000-3 | 21.07.2026 | 23,920 |
| Contract object: remediere sistem electronic de securitate ssn constanta sud | ||||
| DA40778679 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50532300-6 | 07.07.2026 | 40,800 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru grupurile electrogene | ||||
| DA40467494 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 50610000-4 | 27.05.2026 | 17,450 |
| Contract object: servicii de revizie la sistemele de detectie, semnalizare si alarmare in caz de incendiu | ||||
| DA40394972 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71632000-7 | 14.05.2026 | 4,230 |
| Contract object: servicii de masurare rezistenta a prizei de pamant czc si capitanii | ||||
| DA40316460 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 31625000-3 | 05.05.2026 | 32,920 |
| Contract object: remediere sistem alarmare ,efractie si tvci,sistem antiincendiu si sistem de interfonic la midia | ||||
| DA40208125 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 50610000-4 | 23.04.2026 | 2,340 |
| Contract object: serv de revizie la sist. de detectie, semnalizare si alarmare in caz de incendiu+piese +consumabile | ||||
| DA40016938 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 50610000-4 | 18.03.2026 | 1,340 |
| Contract object: servicii de revizie la sistemele de detectie, semnalizare si alarmare in caz de incendiu | ||||
| DA39850845 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 50610000-4 | 18.02.2026 | 1,760 |
| Contract object: servicii de revizie la sistemele de detectie, semnalizare si alarmare in caz de incendiu existent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785175 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413200-5 | 19.06.2026 | 7,000 |
| Contract object: servicii privind efectuarea mentenantei instalatiilor de detectare, semnalizare si alarmare la incendiu st dna constanta | ||||
| DAN2727218 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50532300-6 | 08.04.2026 | 13,490 |
| Contract object: servicii de mentenanta generatoare czc si anr | ||||
| DAN1865901 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50532300-6 | 21.02.2023 | 1,600 |
| Contract object: reparatie grup generator de avarie | ||||
| DAN1712210 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50610000-4 | 04.07.2022 | 744 |
| Contract object: servicii de remediere a sistemului electronic de securitate la c.p. mangalia | ||||
| DAN1681553 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50711000-2 | 11.05.2022 | 2,275 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice la of. de capitanie mamaia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084221 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413200-5 | 24.03.2023 | 85,604 |
| Contract object: verificare si intretinere sisteme electronice de securitate si detectie la incendii - cladiri cn apm sa | ||||
| SCNA1066770 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413200-5 | 11.03.2022 | 88,939 |
| Contract object: verificare si intretinere sisteme electronice de securitate si detectie la incendii - cladiri cn apm sa | ||||
- 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/34852031/api/v1/suppliers/34852031/revenue/api/v1/suppliers/34852031/scores/api/v1/suppliers/34852031/benchmarks/api/v1/red-flags/by-supplier/34852031/api/v1/suppliers/34852031/years/api/v1/suppliers/34852031/cpv/api/v1/suppliers/34852031/clients/api/v1/suppliers/34852031/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders