MARINE SAFETY CENTER SRL (CUI 32797747) — public contracts and clients

Total revenue

1.36 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

447 purchases

Offline purchases

51,440 RON

10 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

49.5%

Main client: RAJA SA

National median: 30.2%

Ranked 8,549 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

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 29; the other 17 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
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654	1,104	—	—	1,104	0.1%	0.0%	1	2018
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	1,080	—	—	1,080	0.1%	0.0%	2	2021
UM01853 CONSTANTA CUI: 4617824	1,020	—	—	1,020	0.1%	0.0%	1	2021
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	1,010	—	—	1,010	0.1%	0.0%	1	2021
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445	935	—	—	935	0.1%	0.0%	2	2019
COMUNA DRAGUSENI CUI: 16449937	650	—	—	650	0.1%	0.0%	1	2025
UNITATEA MILITARA NR01871 CUI: 4550040	575	—	—	575	0.0%	0.0%	1	2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638	500	—	—	500	0.0%	0.0%	2	2018
SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303	479	—	—	479	0.0%	0.4%	1	2022
UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884	400	—	—	400	0.0%	0.1%	1	2026
AUTORITATEA NAVALA ROMANA CUI: 11055818	350	—	—	350	0.0%	0.0%	1	2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697	300	—	—	300	0.0%	0.0%	1	2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546	285	—	—	285	0.0%	0.0%	1	2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	250	—	—	250	0.0%	0.0%	1	2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	213	—	—	213	0.0%	0.0%	1	2022
UNITATEA MILITARA 02146 CUI: 13749883	200	—	—	200	0.0%	0.0%	1	2024
UNITATEA MILITARA 0490 CUI: 4283490	120	—	—	120	0.0%	0.0%	1	2020

51-67 of 67 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
DA41252710	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50433000-9	24.09.2026	200
Contract object: s00033 - dsna tulcea - servicii de calibrare, etalonare, verificare
DA41218412	CT BUS SA CUI: 1883902	71630000-3	18.09.2026	950
Contract object: r14670/19.08.2026 - servicii verificare metrologica alcotest drager
DA41175876	UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884	50433000-9	17.09.2026	400
Contract object: inspectie si calibrare etilotest tip drager alcotest
DA41183676	RAJA SA CUI: 1890420	35125100-7	15.09.2026	1,950
Contract object: senzor de ch4 pentru analizor fix de gaze oldham - olct 100 xp
DA41150015	RAJA SA CUI: 1890420	38432100-3	10.09.2026	500
Contract object: acumulator nimh pentru analizor portabil de gaze tip drager x-am 2500
DA40936555	GARDA DE COASTA CUI: 29521430	50413100-4	04.08.2026	400
Contract object: inspectie si calibrare analizor portabil de co2 tip drager x-am 8000
DA40868210	AEROPORTUL ARAD SA CUI: 5752187	50410000-2	22.07.2026	2,130
Contract object: servicii de reparatie furtun pentru presiune tip drager pa/pss
DA40868170	AEROPORTUL ARAD SA CUI: 5752187	50410000-2	22.07.2026	2,790
Contract object: servicii de verificare tehnica a aparatelor de respirat individual model drager
DA40859415	RAJA SA CUI: 1890420	38432100-3	21.07.2026	2,950
Contract object: analizor portabil multigaz tip drager x-am 2800 - 4 senzori
DA40838958	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	50433000-9	17.07.2026	250
Contract object: inspectie si calibrare etilotest tip drager alcotest

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2784799	INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558	50800000-3	19.06.2026	1,800
Contract object: revizie la 10 etiloteste tip drager alcotest 5820
DAN2750677	UNITATEA MILITARA 02145 C-TA CUI: 4304630	71610000-7	07.05.2026	6,000
Contract object: f. 6330/23.04.2026.<br>serviciu testare calitate aer respirabil pentru compresor de inalta presiune = 20 servicii*300 lei fara tva/serviciu = 6.000,00 lei fara tva
DAN1730777	OMV PETROM SA CUI: 1590082	71356100-9	28.07.2022	10,940
Contract object: verificat aparate de respirat
DAN1730771	OMV PETROM SA CUI: 1590082	35814000-3	28.07.2022	5,480
Contract object: aparate respirat
DAN1571879	OMV PETROM SA CUI: 1590082	71631000-0	24.11.2021	1,275
Contract object: mentenanta aparate de respirat
DAN1500613	OMV PETROM SA CUI: 1590082	71631000-0	14.07.2021	7,940
Contract object: verificare aparate de respirat
DAN1343120	OMV PETROM SA CUI: 1590082	71631000-0	30.09.2020	1,625
Contract object: verificare aparate de respirat
DAN1304546	OMV PETROM SA CUI: 1590082	71631000-0	02.07.2020	8,240
Contract object: verifciare aparate de respirat
DAN1109269	OMV PETROM SA CUI: 1590082	71631000-0	03.06.2019	300
Contract object: servicii inspectie aparate de respirat
DAN1105042	OMV PETROM SA CUI: 1590082	71631000-0	17.05.2019	7,840
Contract object: servicii inspectie aparate de respirat

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/32797747
/api/v1/suppliers/32797747/revenue
/api/v1/suppliers/32797747/scores
/api/v1/suppliers/32797747/benchmarks
/api/v1/red-flags/by-supplier/32797747
/api/v1/suppliers/32797747/years
/api/v1/suppliers/32797747/cpv
/api/v1/suppliers/32797747/clients
/api/v1/suppliers/32797747/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API