Total revenue
3.21 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
186 purchases
Offline purchases
295,011 RON
62 purchases
Tenders
1.31 Mn.
5 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
35.3%
Main client: GARDA DE COASTA
National median: 30.2%
Ranked 16,632 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 19; the other 7 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 |
|---|---|---|---|---|
| DA41231777 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34312000-7 | 22.09.2026 | 27,697 |
| Contract object: piese de schimb pentru motoare mercury | ||||
| DA41199487 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 34312000-7 | 16.09.2026 | 1,157 |
| Contract object: acumulatori 12v 70/75 amp | ||||
| DA40714855 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34312000-7 | 26.06.2026 | 4,959 |
| Contract object: piese de schimb pt motoare mercury f300/f150cp | ||||
| DA40705516 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 34312000-7 | 25.06.2026 | 22,985 |
| Contract object: piese de schimb pentru motor mercury f100 cp | ||||
| DA40684206 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42111100-1 | 23.06.2026 | 36,752 |
| Contract object: motor mercury f 60 elpt ct | ||||
| DA40681914 | GARDA DE COASTA CUI: 29521430 | 50241000-6 | 23.06.2026 | 9,937 |
| Contract object: revizie la 700 ore motor mercury f150cp | ||||
| DA40601811 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 34312000-7 | 15.06.2026 | 241 |
| Contract object: kit termostat | ||||
| DA40472731 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34312000-7 | 25.05.2026 | 31,580 |
| Contract object: transmisie asamblata motor mercury f150 cp raport 1.92:1 | ||||
| DA40231623 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 27.04.2026 | 1,543 |
| Contract object: servicii de mentenata (200ore) la motor mercury f40 elpt | ||||
| DA40231609 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50246300-4 | 27.04.2026 | 1,362 |
| Contract object: servicii de mentenata (200ore) la motor mercury f30 elhpt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810224 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 16.07.2026 | 657 |
| Contract object: ulei si piese revizie motor barca - os tulcea - ds tulcea | ||||
| DAN2793107 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50241000-6 | 30.06.2026 | 3,009 |
| Contract object: servicii de revizie tehnica pentru ambarcatiune marca zodiac | ||||
| DAN2781353 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 42913000-9 | 16.06.2026 | 835 |
| Contract object: consumabile motoare | ||||
| DAN2729106 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 34913000-0 | 14.04.2026 | 660 |
| Contract object: sistem de guvernare complet | ||||
| DAN2728425 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | 34300000-0 | 09.04.2026 | 219 |
| Contract object: acchizitie piese reparatie motor mercury 15 cp | ||||
| DAN2714935 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50241000-6 | 27.03.2026 | 6,038 |
| Contract object: serviciu de revizie tehnica pentru ambarcatiune marca bomeranger | ||||
| DAN2639403 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50241000-6 | 23.12.2025 | 1,050 |
| Contract object: serviciu reparatie curenta pentru ambarcatiune marca zodiac tip srmn 550 | ||||
| DAN2619990 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 05.12.2025 | 371 |
| Contract object: ulei si piese revizie motor barca - os tulcea - ds tulcea | ||||
| DAN2485838 | UM 0615 TULCEA CUI: 4321666 | 50241000-6 | 24.06.2025 | 4,000 |
| Contract object: servicii de revizie tehnica periodica motor mercury 150 - mai 4078 | ||||
| DAN2485769 | UM 0615 TULCEA CUI: 4321666 | 50241000-6 | 24.06.2025 | 6,635 |
| Contract object: revizie tehnica periodica ambarcatiune harpoon mai 4078 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117431 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 34311110-4 | 19.12.2023 | 48,493 |
| Contract object: achizitie de echipamente uip - sturioni din cadrul proiectului ,,dezvoltarea statiei de monitorizare a pestilor migratori: sturioni si scrumbie - isaccea cod smis 136849 | ||||
| CAN1079296 | GARDA DE COASTA CUI: 29521430 | 42111100-1 | 30.10.2022 | 960,000 |
| Contract object: motoare outboard 150 cp pentru ambarcatiuni rapide de interventie | ||||
| SCNA1058639 | JUDETUL CLUJ CUI: 4288110 | 34522300-5 | 28.09.2021 | 297,150 |
| Contract object: furnizare doua ambarcatiuni cu peridoc si motor | ||||
- 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/14393260/api/v1/suppliers/14393260/revenue/api/v1/suppliers/14393260/scores/api/v1/suppliers/14393260/benchmarks/api/v1/red-flags/by-supplier/14393260/api/v1/suppliers/14393260/years/api/v1/suppliers/14393260/cpv/api/v1/suppliers/14393260/clients/api/v1/suppliers/14393260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders