Total revenue
19.12 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
583,500 RON
6 purchases
Offline purchases
1.82 Mn.
4 purchases
Tenders
16.71 Mn.
16 contracts
Won without competition
32.6%
3 of 14 lots
National rate: 34.3%
Ranked 6,204 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.0%
Main client: AUTORITATEA NAVALA ROMANA
National median: 30.2%
Ranked 23,971 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 9 largest CPV groups, out of 9; the other 0 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 1 | 2,103,700 | 4,207,400 | 1 | 2022 |
| TEHNICA MOBILA OIL SRL CUI: 32043751 | 4 | 1,344,537 | 2,689,074 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40277277 | MUNICIPIUL CAMPINA CUI: 2843272 | 79933000-3 | 29.04.2026 | 130,000 |
| Contract object: achizitionarea serviciilor de proiectare pentru elaborare documentatie tehnico-economica - faza pt | ||||
| DA39081525 | MUNICIPIUL CAMPINA CUI: 2843272 | 79933000-3 | 15.10.2025 | 118,500 |
| Contract object: servicii de elaborare documentatii tehnico-economica - faza pt si at din partea proiectantului | ||||
| DA38694648 | MUNICIPIUL CAMPINA CUI: 2843272 | 71322000-1 | 13.08.2025 | 98,015 |
| Contract object: servicii de elaborare documentatii tehnico-economica - faza pt si at din partea proiectantului | ||||
| DA30075380 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 79415200-8 | 03.03.2022 | 59,968 |
| Contract object: furnizare servicii de proiectare si documentatii suport penttru intocmire dali ( cg_cp_cm) | ||||
| DA28799553 | MUNICIPIUL BRASOV CUI: 4384206 | 37524100-8 | 23.09.2021 | 42,017 |
| Contract object: furnizare si montare unui ansamblu mobilier de arta urbana | ||||
| DA26018436 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71322000-1 | 23.07.2020 | 135,000 |
| Contract object: servicii de realizare documentatii tehnico-economice constructii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610517 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45212600-2 | 24.11.2025 | 587,443 |
| Contract object: constructia a 4 (patru) pavilioane cu structura metalica, de mari dimensiuni, pentru aeroportul international bucuresti baneasa - aurel vlaicu | ||||
| DAN1753253 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 14.09.2022 | 431,839 |
| Contract object: lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 115 | ||||
| DAN1751217 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 09.09.2022 | 438,130 |
| Contract object: lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 2 | ||||
| DAN1330665 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45000000-7 | 28.08.2020 | 367,238 |
| Contract object: lucrari de amenajare curte laterala si montare grilaje la sc gimnaziala principesa margareta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162638 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50000000-5 | 12.02.2026 | 540,000 |
| Contract object: servicii de reparare a pontoanelor plutitoare cu nr. 354 si nr. 357 aferente liniei de dirijare mal drept avanport amonte a ecluzei romane portile de fier i | ||||
| SCNA1070924 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2026 | 4,207,400 |
| Contract object: proiectare - proiect tehnic si detalii de executie, executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii reabilitare, modernizare si dotare casa de cultura in loc. scornicesti, b-dul muncii, nr. 58, judetul olt | ||||
| CAN1148471 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 34513300-9 | 06.06.2025 | 5,156,890 |
| Contract object: pontoane si instalatii fotovoltaice - 4 buc in cadrul proiectului romanian-bulgarian cooperation for green fit danube system, cod robg00177<br>lot1 - pontoane si instalatii fotovoltaice: drobeta turnu severin - 1buc<br>lot2 - pontoane si instalatii fotovoltaice: gruia - 1buc<br>lot3 - pontoane si instalatii fotovoltaice: giurgiu - 1buc<br>lot4 - pontoane si instalatii fotovoltaice: chiciu/ calarasi - 1buc | ||||
| CAN1129300 | GARDA DE COASTA CUI: 29521430 | 34513300-9 | 26.09.2024 | 2,689,074 |
| Contract object: pontoane de acostare echipate cu statie de alimentare cu carburant - tip i si tip ii | ||||
| SCNA1105701 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45210000-2 | 14.06.2024 | 1,050,747 |
| Contract object: construire cladire de laborator apa potabila si apa uzata | ||||
| SCNA1096890 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45223210-1 | 22.12.2023 | 3,647,480 |
| Contract object: executie lucrari de procurare, uzinare, transport si montare confectii metalice la hanul solacolu | ||||
| SCNA1091714 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 45241500-3 | 05.09.2023 | 800,000 |
| Contract object: proiectare si executie lucrari pentru ponton amenajat pentru marcarea sturionilor si asigurare conditii de cazare si lucru in teren si a echipamentelor de producere a energiei electrice (panouri solare) in regim propriu pentru ponton - 1 buc , in cadrul proiectului cu titlul: implementarea unui sistem de monitorizare a sturionilor salbatici de-a lungul dunarii de jos, | ||||
| SCNA1090236 | ORASUL SULINA CUI: 4321410 | 34515000-0 | 04.08.2023 | 999,995 |
| Contract object: facilitati de acostare in orasul sulina, zona canal pod plaja sulina | ||||
| SCNA1089949 | COMUNA JEGALIA CUI: 3796756 | 34515000-0 | 31.07.2023 | 722,097 |
| Contract object: furnizare ponton - casa pe apa in cadrul proiectului ,,consolidarea infrastructurii turistice la nivelul uat comuna jegalia | ||||
| SCNA1088915 | COMUNA VLADESTI CUI: 3126578 | 34520000-8 | 10.07.2023 | 345,750 |
| Contract object: achizitie ponton turistic | ||||
- 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/37108355/api/v1/suppliers/37108355/revenue/api/v1/suppliers/37108355/scores/api/v1/suppliers/37108355/benchmarks/api/v1/red-flags/by-supplier/37108355/api/v1/suppliers/37108355/years/api/v1/suppliers/37108355/cpv/api/v1/suppliers/37108355/clients/api/v1/suppliers/37108355/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders