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CUI: 14393260 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

AMERICAN NAUTICS SRL

Registered: 18.01.2002 Registered office: STR. BOGDANESCU IORDAN, 10 Website: https://www.american-nautics.ro

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,415 — 3,415 0.1% 0.0% 4 2022–2026
CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 2,715 —— 2,715 0.1% 0.1% 2 2021–2022
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 2,320 —— 2,320 0.1% 0.3% 3 2019–2023
UM 0465 CUI: 14539766 1,496 —— 1,496 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,246 —— 1,246 0.0% 0.0% 1 2020
COMUNA BRANESTI CUI: 4420724 — 1,125 — 1,125 0.0% 0.0% 1 2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 1,045 — 1,045 0.0% 0.0% 2 2019–2022
INSPECTORATUL DE POLITIE CUI: 4300965 310 —— 310 0.0% 0.0% 1 2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 — 219 — 219 0.0% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 — 100 — 100 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 — 70 — 70 0.0% 0.0% 1 2019

26-36 of 36 results

Rows per page: 25 50 100

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
Latest direct purchases
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
Latest offline purchases
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
Latest tenders won
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

Open data and API