Total revenue
180.89 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
407,550 RON
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
180.48 Mn.
34 contracts
Won without competition
30.6%
11 of 24 lots
National rate: 34.3%
Ranked 6,423 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.1%
Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI
National median: 30.2%
Ranked 6,787 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 12; 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SANDUNAV INTERMED SRL CUI: 28912058 | 1 | 3,247,000 | 6,494,000 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40378808 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71631420-0 | 18.05.2026 | 27,880 |
| Contract object: servicii de verificare/etalonare /obtinere certificate amc-uri si rezis izolatie marina 1 | ||||
| DA40317521 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71631420-0 | 07.05.2026 | 5,930 |
| Contract object: verificat lumini de navigatie la nava marina 1 | ||||
| DA40091919 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 27.03.2026 | 116,510 |
| Contract object: andocare / lansare nava multifunctionala sela in vederea inlocuirii sondei ultrason | ||||
| DA37168976 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50532200-5 | 13.12.2024 | 19,980 |
| Contract object: servicii de reparatii la transformatorul electric de la bordul navei marina 1 | ||||
| DA37095643 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50610000-4 | 06.12.2024 | 19,000 |
| Contract object: verificare plute de salvare | ||||
| DA33425002 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71631420-0 | 14.06.2023 | 5,240 |
| Contract object: revizia si obtinerea de certificate pentru luminile de navigatie | ||||
| DA33424976 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71631200-2 | 14.06.2023 | 6,950 |
| Contract object: revizia si certificarea pentru rezistente de izolatie a echipamentelor si mecanismelor navei | ||||
| DA33424917 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71631420-0 | 14.06.2023 | 13,970 |
| Contract object: revizie si obtinere de certificate pentru aparate de masura si control mecanice si electrice | ||||
| DA32584852 | CERONAV CUI: 15566688 | 34515000-0 | 20.02.2023 | 23,940 |
| Contract object: furnizare platforma grui pentru baza de instruire ceronav | ||||
| DA31102238 | CERONAV CUI: 15566688 | 45453000-7 | 02.08.2022 | 19,886 |
| Contract object: lucrari reconditionare gard parcare baza de instruire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000393 | UM 02049 CTA CUI: 4515514 | 51100000-3 | 20.07.2026 | 101,656 |
| Contract object: serviciu modificare instalatie electrica fregate t22r pentru alimentare si semnal echipamente tehnice | ||||
| SCNA1134143 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 17.06.2026 | 786,800 |
| Contract object: reparatii de reclasificare la nava noema | ||||
| CAN1161437 | UNITATEA MILITARA 02146 CUI: 13749883 | 50241000-6 | 22.01.2026 | 832,000 |
| Contract object: servicii de andocare la remorcherul maritim de port si rada - 105 vanjosul (proiect tug 1606). | ||||
| SCNA1125917 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 29.09.2025 | 222,500 |
| Contract object: servicii de reparatii a salupelor sirius 1 si sirius 2 | ||||
| SCNA1118097 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50241000-6 | 13.03.2025 | 158,800 |
| Contract object: servicii de mentenanta la instalatia de propulsie si de stins incendiu a navelor rmpr proiect tug 1606 | ||||
| CAN1134836 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50241000-6 | 11.10.2024 | 867,100 |
| Contract object: servicii de reparatii cu andocarea navei marina 1 din patrimoniul administratiei bazinale de apa dobrogea litoral | ||||
| CAN1134448 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 03.10.2024 | 278,000 |
| Contract object: servicii aditionale pentru executarea contractului subsecvent de prestare servicii nr. a 6 n 1540/01.04.2024 amenajare a spatiilor interioare la navele de tip corvete proiect 1048m (corveta 264) | ||||
| CAN1127797 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34515000-0 | 07.06.2024 | 6,494,000 |
| Contract object: furnizare si montare sistem de acostare cu geamanduri multiple (mbm) | ||||
| CAN1111753 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 10.04.2024 | 2,859,890 |
| Contract object: amenajare a spatiilor interioare la navele de tip corvete proiect 1048m (corveta 264 si corveta 265) | ||||
| CAN1121179 | UNITATEA MILITARA 02022 CUI: 14810074 | 50241000-6 | 16.02.2024 | 278,876 |
| Contract object: servicii aditionale pentru executarea contractului subsecvent de prestare servicii amenajarea spatiilor interioare la navele de tip corvete proiect 1048m (corveta 265) | ||||
- 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/5639200/api/v1/suppliers/5639200/revenue/api/v1/suppliers/5639200/scores/api/v1/suppliers/5639200/benchmarks/api/v1/red-flags/by-supplier/5639200/api/v1/suppliers/5639200/years/api/v1/suppliers/5639200/cpv/api/v1/suppliers/5639200/clients/api/v1/suppliers/5639200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders