Total revenue
505,592 RON
72 client authorities · paid between 2018 and 2026
Direct purchases
419,285 RON
136 purchases
Offline purchases
86,307 RON
87 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
51.0%
Main client: BAZA DE REPARATII NAVE BRAILA
National median: 30.2%
Ranked 7,969 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
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 12 largest CPV groups, out of 35; the other 23 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 |
|---|---|---|---|---|
| DA41162767 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 34913600-6 | 11.09.2026 | 1,276 |
| Contract object: elice suzuki df70a/80a/90a/90/115/140, solas, 3pale | ||||
| DA41162945 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 34520000-8 | 11.09.2026 | 512 |
| Contract object: pompa macerator 12/24v seaflo - apollo | ||||
| DA41079987 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34520000-8 | 01.09.2026 | 10,780 |
| Contract object: pachet victron cu multicontrol200/200 | ||||
| DA41059148 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44800000-8 | 01.09.2026 | 9,606 |
| Contract object: diverse produse pentru nava salcia 10 si pilotina stela | ||||
| DA41065977 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 39112000-0 | 27.08.2026 | 1,807 |
| Contract object: scaun din polietilena cu sprijin lateral alb | ||||
| DA41057200 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34520000-8 | 27.08.2026 | 703 |
| Contract object: filtru ulei motor mercury 175-300cp, 35-8m0123025 | ||||
| DA40990398 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34520000-8 | 13.08.2026 | 9,083 |
| Contract object: pachet uleiuri motoare barca : yamalube si quicksilver | ||||
| DA40990439 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34520000-8 | 13.08.2026 | 12,169 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122800275#:~:text=directa%20(ron)*-,vopsea%20 | ||||
| DA40945099 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 34312000-7 | 06.08.2026 | 2,460 |
| Contract object: cablu control motor merc/mar/mercruiser, caseta comanda motor mercury | ||||
| DA40945216 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 42913400-3 | 06.08.2026 | 132 |
| Contract object: filtru benzina mercury | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850704 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42670000-3 | 10.09.2026 | 331 |
| Contract object: piese de schimb elice propulsor | ||||
| DAN2817099 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 39541100-7 | 24.07.2026 | 139 |
| Contract object: parama poliester, 24ml - proiect pn23230201 faza 13 | ||||
| DAN2815597 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 09211100-2 | 23.07.2026 | 231 |
| Contract object: ulei transmisie, 1l, 2 buc-proiect omv comanda 4 | ||||
| DAN2815592 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 44190000-8 | 23.07.2026 | 956 |
| Contract object: holzsurub 4.2x32mm, 1 cutie de 10buc; holzsurub 3.9x19mm, 1 cutie de 12buc, geolcoat bicomponent 200g, 2 cutii; geolcoat spray 400ml, 3 buc; vopsea antivegetativa0.75l, 3 buc; solutie indepartat rugina 650ml, 1 buc-proiect omv comanda 4 | ||||
| DAN2815572 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 34933000-6 | 23.07.2026 | 465 |
| Contract object: lumina ancora pliabila, 1 buc; balon prova, 1 buc; balon atriculat, 1 buc-proiect omv comanda 4 | ||||
| DAN2814929 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34913600-6 | 22.07.2026 | 769 |
| Contract object: accesorii barca | ||||
| DAN2808035 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35112000-2 | 14.07.2026 | 11,117 |
| Contract object: colac de salvare | ||||
| DAN2780051 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44810000-1 | 15.06.2026 | 831 |
| Contract object: grund poliuretanic alb 0,75l | ||||
| DAN2747481 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 34913000-0 | 05.05.2026 | 92 |
| Contract object: diverse piese de schimb | ||||
| DAN2747474 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 15411100-3 | 05.05.2026 | 708 |
| Contract object: uleiuri vegetale | ||||
- 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/18338137/api/v1/suppliers/18338137/revenue/api/v1/suppliers/18338137/scores/api/v1/suppliers/18338137/benchmarks/api/v1/red-flags/by-supplier/18338137/api/v1/suppliers/18338137/years/api/v1/suppliers/18338137/cpv/api/v1/suppliers/18338137/clients/api/v1/suppliers/18338137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders