Total revenue
508,268 RON
13 client authorities · paid between 2024 and 2026
Direct purchases
314,291 RON
24 purchases
Offline purchases
193,977 RON
11 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
22.5%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE
National median: 30.2%
Ranked 28,633 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
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 114,119 | — | — | 114,119 | 22.5% | 0.0% | 2 | 2024–2026 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 97,777 | — | 97,777 | 19.2% | 0.0% | 8 | 2024–2025 |
| AEROPORTUL IASI RA CUI: 9671409 | 88,300 | — | — | 88,300 | 17.4% | 0.0% | 8 | 2025–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 60,448 | — | — | 60,448 | 11.9% | 0.0% | 2 | 2025–2026 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 51,901 | — | 51,901 | 10.2% | 0.4% | 1 | 2026 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | — | 37,459 | — | 37,459 | 7.4% | 0.0% | 1 | 2025 |
| ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | 33,537 | — | — | 33,537 | 6.6% | 0.9% | 6 | 2024–2025 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 8,256 | — | — | 8,256 | 1.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 6,840 | — | 6,840 | 1.4% | 0.0% | 1 | 2024 |
| UM 02512 BUCURESTI CUI: 4316090 | 3,397 | — | — | 3,397 | 0.7% | 0.0% | 1 | 2024 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 2,465 | — | — | 2,465 | 0.5% | 0.0% | 2 | 2025 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 2,117 | — | — | 2,117 | 0.4% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 1,652 | — | — | 1,652 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41218358 | AEROPORTUL IASI RA CUI: 9671409 | 18143000-3 | 21.09.2026 | 800 |
| Contract object: achizitie echipament tipizat | ||||
| DA40829885 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 18300000-2 | 15.07.2026 | 84,955 |
| Contract object: achizitie de echipament profesional | ||||
| DA40636338 | AEROPORTUL IASI RA CUI: 9671409 | 18143000-3 | 16.06.2026 | 22,997 |
| Contract object: achizitie echipamente de protectie | ||||
| DA40417627 | AEROPORTUL IASI RA CUI: 9671409 | 18143000-3 | 19.05.2026 | 31,988 |
| Contract object: achizitie echipament protectie - personalizate | ||||
| DA40333027 | CONFORT URBAN SRL CUI: 1875349 | 35113400-3 | 07.05.2026 | 18,488 |
| Contract object: echipament individual de protectie si lucru -e.i.p. | ||||
| DA40091378 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 18143000-3 | 27.03.2026 | 8,256 |
| Contract object: furnizare echipamente de protectie a muncii, conform adv1521726 | ||||
| DA39532440 | CONFORT URBAN SRL CUI: 1875349 | 35113400-3 | 15.12.2025 | 41,960 |
| Contract object: echipament individual de protectie si lucru -e.i.p | ||||
| DA38985229 | MINISTERUL JUSTITIEI CUI: 4265841 | 18143000-3 | 06.10.2025 | 920 |
| Contract object: veste reflectorizante personalizate | ||||
| DA38623849 | AEROPORTUL IASI RA CUI: 9671409 | 18143000-3 | 30.07.2025 | 424 |
| Contract object: achizitie echipamente de protectie - tricouri | ||||
| DA38567968 | AEROPORTUL IASI RA CUI: 9671409 | 18143000-3 | 22.07.2025 | 13,390 |
| Contract object: achizitie echipamente de protectie pentru pompieri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775084 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 18143000-3 | 09.06.2026 | 51,901 |
| Contract object: echipamente protectia muncii cf. adv 1527955/ 06.05.2026 | ||||
| DAN2610887 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 33600000-6 | 25.11.2025 | 4,945 |
| Contract object: kit de inlocuire materiale sanitare pentru trusele sanitare de prim ajutor -43 buc | ||||
| DAN2477287 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 18143000-3 | 12.06.2025 | 37,459 |
| Contract object: achizitia de echipamente de protectie pentru persoanele care au acces in cadrul santierelor - directia generala programe europene transport (dgpet) din cadrul ministerului transporturilor si infrastructurii | ||||
| DAN2380676 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 18100000-0 | 10.02.2025 | 14,037 |
| Contract object: echipamente protectie(manusi,casca,cizme) | ||||
| DAN2342061 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 33600000-6 | 19.12.2024 | 435 |
| Contract object: trusa sanitara de prim ajotor - 2 buc | ||||
| DAN2342053 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 18100000-0 | 19.12.2024 | 4,255 |
| Contract object: centura combinata protectie pentru lucru la inaltime- 10 buc,franghie de pozitionare cu dispozitiv de reglare a lungimii- 10 buc,bucla de asigurare 120 cm -109 buc,casca de protectie ptr alpinism -10 buc,carabina(carabiniera)-10 buc | ||||
| DAN2317492 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 33600000-6 | 20.11.2024 | 2,514 |
| Contract object: trusa sanitare si kit trusa medical | ||||
| DAN2317206 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 18100000-0 | 20.11.2024 | 9,160 |
| Contract object: echipamente de protectie (manusi si cizme) | ||||
| DAN2300161 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 44423400-5 | 28.10.2024 | 570 |
| Contract object: con de semnalizare de siguranta rutiera-10 buc | ||||
| DAN2269079 | UNITATEA MILITARA 01369 CUI: 4779052 | 18143000-3 | 19.09.2024 | 6,840 |
| Contract object: echipamente de protectie | ||||
- 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/35707889/api/v1/suppliers/35707889/revenue/api/v1/suppliers/35707889/scores/api/v1/suppliers/35707889/benchmarks/api/v1/red-flags/by-supplier/35707889/api/v1/suppliers/35707889/years/api/v1/suppliers/35707889/cpv/api/v1/suppliers/35707889/clients/api/v1/suppliers/35707889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders