Total revenue
421,544 RON
6 client authorities · paid between 2022 and 2026
Direct purchases
399,438 RON
11 purchases
Offline purchases
22,106 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
—
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CUZA VODA CUI: 3796896 | 237,465 | — | — | 237,465 | 56.3% | 0.3% | 2 | 2023 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 90,821 | 7,521 | — | 98,342 | 23.3% | 0.0% | 7 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 49,600 | — | — | 49,600 | 11.8% | 0.9% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 21,552 | 4,400 | — | 25,952 | 6.2% | 0.1% | 4 | 2022–2025 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | — | 9,175 | — | 9,175 | 2.2% | 0.0% | 7 | 2022–2026 |
| ECOAQUA SA CUI: 16730672 | — | 1,010 | — | 1,010 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41242274 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71631000-0 | 28.09.2026 | 590 |
| Contract object: servicii de inspectie la motor suzuki df5 | ||||
| DA41200358 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71631000-0 | 21.09.2026 | 11,553 |
| Contract object: servicii de inspectie la salupa rachita 10 | ||||
| DA41075417 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 34311110-4 | 31.08.2026 | 49,600 |
| Contract object: motor de barca suzuki df20 atl | ||||
| DA40404866 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34311110-4 | 20.05.2026 | 11,500 |
| Contract object: motor barca 9,9 cp | ||||
| DA40415753 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 34311110-4 | 20.05.2026 | 64,428 |
| Contract object: motor barca 40 cp - 2 bucati, calarasi si tulcea | ||||
| DA39613320 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 50241100-7 | 30.12.2025 | 2,412 |
| Contract object: revizie motor suzuki mai4173 | ||||
| DA39127657 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50241100-7 | 22.10.2025 | 2,750 |
| Contract object: servicii de reparatie salupa rachita 10 | ||||
| DA38742046 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 50244000-7 | 26.08.2025 | 9,570 |
| Contract object: reparatii ambarcatiune mai 4173 | ||||
| DA37541818 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 50244000-7 | 26.02.2025 | 9,570 |
| Contract object: reparatii ambarcatiune mai 4173 | ||||
| DA33348068 | COMUNA CUZA VODA CUI: 3796896 | 37413100-7 | 25.05.2023 | 34,104 |
| Contract object: furnizare - accesorii de pescuit si birdwathing | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825222 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50241100-7 | 05.08.2026 | 1,245 |
| Contract object: serviciu de executaare a reviziei tehnice periodice pentru motorul johnson al ambarcatiunii mai 4184, constand in schimbul de ulei si inlocuirea uleiului de motor, a filtrului de combustibil, schimbul de ulei de transmisie si a filtrului decantor, incluzand toate operatiunile conexe necesare efectuarii reparatiei | ||||
| DAN2515900 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 28.07.2025 | 2,400 |
| Contract object: servicii de revizie la motoare ambarcatiuni | ||||
| DAN2512030 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50112100-4 | 22.07.2025 | 2,449 |
| Contract object: serviciu transport, executare revizie tehnica motor, diagnoza si reparatie confrom diagnoza pentru ambarcatiune mai 4184 | ||||
| DAN2383384 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50241100-7 | 17.02.2025 | 5,121 |
| Contract object: servicii de reparatii la salupa rachita 10 | ||||
| DAN2006830 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50241100-7 | 27.09.2023 | 1,151 |
| Contract object: serviciu reparare nava mai 4184: manopera - transport ambarcatiune, revizie motor; piese de schimb - ulei motor, filtru ulei, filtru combustibil, ulei transmisie, garnitura buson transmisie, filtru separator 10 miconi. | ||||
| DAN1784259 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 50112111-4 | 28.10.2022 | 4,400 |
| Contract object: reparatie ambarcatiune f50 | ||||
| DAN1769161 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50241100-7 | 07.10.2022 | 348 |
| Contract object: reparatie barca | ||||
| DAN1722853 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50241100-7 | 18.07.2022 | 420 |
| Contract object: servicii reparatie curenta a corpului ambarcatiunii din dotarea pp tn fetesti | ||||
| DAN1722851 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50112200-5 | 18.07.2022 | 3,122 |
| Contract object: servicii revizie tehnica periodica pentru motorul atasabil marca johnson, ambarcatiune din dotarea pp tn fetesti | ||||
| DAN1722849 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50118110-9 | 18.07.2022 | 440 |
| Contract object: servicii de transport ambarcatiune din dotarea pp tn fetesti | ||||
- 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/40679505/api/v1/suppliers/40679505/revenue/api/v1/suppliers/40679505/scores/api/v1/suppliers/40679505/benchmarks/api/v1/red-flags/by-supplier/40679505/api/v1/suppliers/40679505/years/api/v1/suppliers/40679505/cpv/api/v1/suppliers/40679505/clients/api/v1/suppliers/40679505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders