Total revenue
5.43 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
432,558 RON
13 purchases
Offline purchases
49,800 RON
4 purchases
Tenders
4.95 Mn.
5 contracts
Won without competition
97.2%
4 of 5 lots
National rate: 34.3%
Ranked 942 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.7%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 15,685 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA40434720 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 50244000-7 | 20.05.2026 | 5,500 |
| Contract object: reparatii in fibra de sticla ambarcatiune tethys-conform oferta si constatare | ||||
| DA36635730 | JUDETUL GALATI CUI: 3127476 | 34325200-3 | 03.10.2024 | 16,500 |
| Contract object: toba de esapament | ||||
| DA36330266 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 34520000-8 | 21.08.2024 | 33,613 |
| Contract object: ambarcatiune m6, pentru limitarea poluarilor | ||||
| DA33125966 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 44423000-1 | 27.04.2023 | 5,462 |
| Contract object: maner de comanda profesional pentru motor outhboard yamaha, 40 cp | ||||
| DA29214203 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 44221310-1 | 10.11.2021 | 21,007 |
| Contract object: cadru pvc poarta, instalatie de pulverizare ceata | ||||
| DA28431423 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34522300-5 | 21.07.2021 | 123,250 |
| Contract object: salupa cu peridoc si motor | ||||
| DA28090772 | COMUNA LISA CUI: 6691975 | 34520000-8 | 31.05.2021 | 107,234 |
| Contract object: barca m6 turist | ||||
| DA26899644 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 50241000-6 | 24.11.2020 | 26,500 |
| Contract object: asistenta tehnica instalare vinci barca | ||||
| DA24163021 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 34520000-8 | 23.10.2019 | 16,500 |
| Contract object: barca fibra sticla | ||||
| DA23311135 | CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 | 34522700-9 | 18.06.2019 | 10,200 |
| Contract object: achizitie hidrobiciclete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836839 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 34522300-5 | 21.08.2026 | 8,200 |
| Contract object: barca cu vasle | ||||
| DAN2535740 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50241000-6 | 27.08.2025 | 40,400 |
| Contract object: reparatie cu andocare salupa iulia | ||||
| DAN1940350 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 98390000-3 | 16.06.2023 | 400 |
| Contract object: inchiriere peridoc | ||||
| DAN1933506 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 14800000-9 | 06.06.2023 | 800 |
| Contract object: realizare schimbator de caldura din folie de fibra de sticla. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106267 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 34521000-5 | 25.06.2023 | 1,735,300 |
| Contract object: achizitie ambarcatiune de colectare namol terapeutic | ||||
| CAN1102120 | JUDETUL GALATI CUI: 3127476 | 34500000-2 | 27.04.2023 | 1,975,000 |
| Contract object: furnizare ambarcatiune aferenta proiectului punct turistic plutitor | ||||
| SCNA1064356 | COMUNA FANTANELE CUI: 16380690 | 34522000-2 | 05.01.2022 | 138,250 |
| Contract object: achizitionare ambarcatiune cu motor si remorca transport in cadrul proiectului dezvoltarea infrastructurii turistice si de agrement in comuna fantanele, judetul teleorman- cod smis 148446 | ||||
| SCNA1062164 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 42990000-2 | 26.11.2021 | 280,000 |
| Contract object: furnizare echipament de colectare deseuri | ||||
| SCNA1013865 | MUNICIPIUL BRAILA CUI: 4205670 | 34522000-2 | 21.03.2019 | 816,750 |
| Contract object: furnizare ambarcatiune in cadrul proiectului dezvoltarea ecoturismului si turismului educational in municipiul braila | ||||
- 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/6603388/api/v1/suppliers/6603388/revenue/api/v1/suppliers/6603388/scores/api/v1/suppliers/6603388/benchmarks/api/v1/red-flags/by-supplier/6603388/api/v1/suppliers/6603388/years/api/v1/suppliers/6603388/cpv/api/v1/suppliers/6603388/clients/api/v1/suppliers/6603388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders