Total revenue
1.33 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
246 purchases
Offline purchases
96,235 RON
14 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
14.7%
Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI
National median: 30.2%
Ranked 36,123 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 22; the other 10 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 |
|---|---|---|---|---|
| DA41260826 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 19732000-6 | 24.09.2026 | 1,239 |
| Contract object: laveta absorbanta pentru ulei si produse petroliere 40 x 50 | ||||
| DA41025911 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 19732000-6 | 20.08.2026 | 12,474 |
| Contract object: baraj protectie absorbant pentru hidrocarburi 13x300 | ||||
| DA40997103 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 19640000-4 | 17.08.2026 | 1,516 |
| Contract object: saci de gunoi super rezistenti, 240 litri, pvc/ lpde/ polietilena | ||||
| DA40943317 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24950000-8 | 05.08.2026 | 22,000 |
| Contract object: absorbant petrolier biodegradabil tip spill sorb | ||||
| DA40846918 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 19732000-6 | 20.07.2026 | 8,910 |
| Contract object: baraj absorbant de hidrocarburi 13x300 | ||||
| DA40819822 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 39830000-9 | 14.07.2026 | 357 |
| Contract object: absorbant natural si biodegradabil pentru hidrocarburi pe baza de turba conform oferta | ||||
| DA40765733 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 24950000-8 | 06.07.2026 | 57,796 |
| Contract object: absorbante stoc aparare surse proprii | ||||
| DA40728831 | CT BUS SA CUI: 1883902 | 09111100-1 | 30.06.2026 | 730 |
| Contract object: r10855/26.06.2026 - material absorbant - granule - sac 50 litri | ||||
| DA40624056 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 09112200-9 | 15.06.2026 | 13,750 |
| Contract object: material absorbant tip spill-sorb | ||||
| DA40517484 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 39831200-8 | 29.05.2026 | 1,756 |
| Contract object: super 100 -25 litri - detergent biodegradabil pentru curatenia industriala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799382 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 24960000-1 | 06.07.2026 | 3,456 |
| Contract object: material absorbant biodegradabil - srcf cta | ||||
| DAN2773728 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 14212400-4 | 08.06.2026 | 1,488 |
| Contract object: absorbant natural biodegradabil | ||||
| DAN2756798 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09112200-9 | 15.05.2026 | 19,358 |
| Contract object: absorbant biodegradabil | ||||
| DAN2748826 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 03313200-8 | 06.05.2026 | 1,190 |
| Contract object: material absorbant produse petroliere - dep suceava | ||||
| DAN2520700 | TERMO PLOIESTI SRL CUI: 46877331 | 19732000-6 | 01.08.2025 | 3,520 |
| Contract object: baraj absorbant pentru hidrocarburi - 4 buc | ||||
| DAN2481991 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 14212400-4 | 19.06.2025 | 3,233 |
| Contract object: absorbant natural biodegradabil | ||||
| DAN2440867 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24327000-2 | 28.04.2025 | 6,719 |
| Contract object: materiale de interventie la urgente - muschi de turba si caolin, cr 43103 | ||||
| DAN2264247 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24960000-1 | 12.09.2024 | 336 |
| Contract object: absorbant biodegradabil - 15kg - srcf galati | ||||
| DAN1896868 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 24450000-3 | 06.04.2023 | 1,701 |
| Contract object: material biodegradabil pentru hidrocarburi | ||||
| DAN1742857 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39563500-1 | 24.08.2022 | 27,670 |
| Contract object: articole textile de uz tehnic | ||||
- 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/29582217/api/v1/suppliers/29582217/revenue/api/v1/suppliers/29582217/scores/api/v1/suppliers/29582217/benchmarks/api/v1/red-flags/by-supplier/29582217/api/v1/suppliers/29582217/years/api/v1/suppliers/29582217/cpv/api/v1/suppliers/29582217/clients/api/v1/suppliers/29582217/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders