Total revenue
920,035 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
696,154 RON
60 purchases
Offline purchases
95,881 RON
5 purchases
Tenders
128,000 RON
1 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
63.5%
Main client: UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA
National median: 30.2%
Ranked 4,200 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41146791 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50241000-6 | 09.09.2026 | 9,810 |
| Contract object: pachet inlocuire rezervoare ambarcatiune criber | ||||
| DA40919584 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 45441000-0 | 31.07.2026 | 1,600 |
| Contract object: serviciu inlocuire geam securizat antireflex ocean 2 | ||||
| DA40759523 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 50244000-7 | 03.07.2026 | 17,800 |
| Contract object: achizitie serviciu de recondit corp ambarcatiune jeanneau cap camarat (hidrografica 3) | ||||
| DA40657571 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 34311110-4 | 18.06.2026 | 74,000 |
| Contract object: motor de barca outboard 115 cp selva swordfish | ||||
| DA40001422 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50511000-0 | 16.03.2026 | 6,156 |
| Contract object: servicii reparatie pentru motorul termic volvo penta tip twd710v - ilfov | ||||
| DA40001657 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 31431000-6 | 16.03.2026 | 2,000 |
| Contract object: acumulator varta 12v -105ah - ilfov | ||||
| DA39998071 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 50244000-7 | 13.03.2026 | 28,840 |
| Contract object: achizitie serviciu de intretinere opera vie ocean 1 si ocean 2 | ||||
| DA39998089 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 45510000-5 | 13.03.2026 | 8,500 |
| Contract object: serviciu de ridicare lansare la apa salupa ocean 1 si ocean 2 | ||||
| DA39962970 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 34500000-2 | 11.03.2026 | 47,221 |
| Contract object: achizitie echipamente nurca - lot 1 - barca cu motor | ||||
| DA39325322 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 50241000-6 | 19.11.2025 | 23,929 |
| Contract object: serviciu de revizie anuala si repartie inst de cuplare transmisie um 0213conf oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821462 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 50241100-7 | 31.07.2026 | 7,900 |
| Contract object: serviciu de inlocuire senzor de pozitie a carmei la salupa de cercetare ocean 1 | ||||
| DAN2755919 | UNITATEA MILITARA 0461 CUI: 4204224 | 50241000-6 | 14.05.2026 | 26,730 |
| Contract object: servicii reparatii ambarcatiuni | ||||
| DAN2726984 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 45259000-7 | 08.04.2026 | 45,920 |
| Contract object: servicii revizie in garantie la motoare/dg la salupele hidrografice ocean 1 si ocean 2 | ||||
| DAN1734983 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 45259000-7 | 05.08.2022 | 12,418 |
| Contract object: revizie in garantie la 400 ore de functionare salupa draghicescu 1 | ||||
| DAN1734979 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 45259000-7 | 05.08.2022 | 2,913 |
| Contract object: revizie in garantie la 400 ore functionare salupa draghicescu 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137156 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50241100-7 | 17.09.2026 | 128,000 |
| Contract object: service motoare tip volvo penta, navale | ||||
- 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/27645360/api/v1/suppliers/27645360/revenue/api/v1/suppliers/27645360/scores/api/v1/suppliers/27645360/benchmarks/api/v1/red-flags/by-supplier/27645360/api/v1/suppliers/27645360/years/api/v1/suppliers/27645360/cpv/api/v1/suppliers/27645360/clients/api/v1/suppliers/27645360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders