Total revenue
1.33 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
266,376 RON
22 purchases
Offline purchases
65,775 RON
3 purchases
Tenders
999,846 RON
8 contracts
Won without competition
46.9%
6 of 8 lots
National rate: 34.3%
Ranked 4,749 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.9%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI
National median: 30.2%
Ranked 29,199 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA40892582 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 34522450-1 | 27.07.2026 | 33,264 |
| Contract object: bombard commando c3 | ||||
| DA39724375 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 34520000-8 | 28.01.2026 | 14,900 |
| Contract object: reparatie capitala barca gonflabila | ||||
| DA39309010 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 34520000-8 | 18.11.2025 | 14,900 |
| Contract object: reparatie capitala barca gonflabila 10 persoane | ||||
| DA39035824 | JUDETUL BRASOV CUI: 4384150 | 34522500-7 | 08.10.2025 | 18,967 |
| Contract object: barca gonflabila | ||||
| DA38652580 | JUDETUL MARAMURES CUI: 3627315 | 34520000-8 | 07.08.2025 | 9,909 |
| Contract object: furnizare barca pneumatica pentru dotarea i.s.u. maramures | ||||
| DA38192948 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 34522450-1 | 26.05.2025 | 20,977 |
| Contract object: bombard commando-salvare | ||||
| DA36451591 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 34522500-7 | 05.09.2024 | 10,840 |
| Contract object: barca elling pilot 340 + motor termic honda 5shu +motor electric flover 35tg | ||||
| DA33152991 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50244000-7 | 05.05.2023 | 1,328 |
| Contract object: revizie periodica motor parsun 40cp | ||||
| DA32996026 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50244000-7 | 12.04.2023 | 773 |
| Contract object: revizie periodica motor de barca marca suzuki 20cp | ||||
| DA30825386 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 34522450-1 | 15.06.2022 | 10,462 |
| Contract object: barca pneumatica elling forsage f270 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1570799 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34522500-7 | 23.11.2021 | 24,445 |
| Contract object: barca penumatica de 6 persoane cu motor | ||||
| DAN1349922 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 34522500-7 | 09.10.2020 | 1,835 |
| Contract object: furnizare barca. | ||||
| DAN1143480 | JUDETUL ARAD CUI: 3519941 | 34500000-2 | 14.08.2019 | 39,495 |
| Contract object: achizitionarea unei barci de aluminiu sudat ( comanda la eche) cu motor de 20 cp complet echipata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122368 | MI-UM 0251F BUCURESTI CUI: 4192782 | 34522500-7 | 11.03.2024 | 239,000 |
| Contract object: achizitie de barca pneumatica 5 persoane cu motor detasabil si peridoc | ||||
| SCNA1057643 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 34500000-2 | 07.09.2021 | 170,540 |
| Contract object: furnizare: barca din aluminiu cu motor, peridoc, barca din aluminiu cu motor si peridoc, barca pneumatica echipata cu motor | ||||
| SCNA1053336 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 34521000-5 | 04.06.2021 | 291,744 |
| Contract object: achizitionarea de mijloace de mobilitate navala - ambarcatiune rapida de patrulare si interventie | ||||
| SCNA1030280 | JUDETUL CONSTANTA CUI: 2981739 | 34520000-8 | 23.12.2019 | 167,800 |
| Contract object: furnizare barca cu peridoc necesara activitatilor specifice ce se vor desfasura pe toata durata de implementare precum si in perioada de post implementare a proiectului patrimoniul cultural comun - sursa de dezvoltare a antreprenoriatului in bazinul marii negre-treasure, cod ems bsb371 | ||||
| SCNA1009511 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 34522000-2 | 06.12.2018 | 130,762 |
| Contract object: ambarcatiuni 2 | ||||
- 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/36180530/api/v1/suppliers/36180530/revenue/api/v1/suppliers/36180530/scores/api/v1/suppliers/36180530/benchmarks/api/v1/red-flags/by-supplier/36180530/api/v1/suppliers/36180530/years/api/v1/suppliers/36180530/cpv/api/v1/suppliers/36180530/clients/api/v1/suppliers/36180530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders