Total revenue
518.39 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
13 purchases
Offline purchases
2.35 Mn.
25 purchases
Tenders
515.02 Mn.
21 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
80.1%
Main client: STATUL MAJOR AL FORTELOR NAVALE
National median: 30.2%
Ranked 1,538 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 15; the other 3 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 |
|---|---|---|---|---|
| DA40866519 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 73300000-5 | 22.07.2026 | 12,397 |
| Contract object: servicii de proiectare si fabricare a unui ajutaj de reactie - ref. 4420/06.07 si oferta 1132/03.07 | ||||
| DA38219994 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71313100-6 | 28.05.2025 | 207,000 |
| Contract object: servicii de monitorizare a zgomotului aeroportuar | ||||
| DA33452754 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 45262670-8 | 14.06.2023 | 2,158 |
| Contract object: servicii de debitare placi din aliaj en aw7075 (42 buc.) la dimensiunile #5*400*400mm | ||||
| DA32107142 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71313100-6 | 12.12.2022 | 153,460 |
| Contract object: servicii de monitorizare a zgomotului aeroportuar | ||||
| DA31994194 | UM 02049 CTA CUI: 4515514 | 50241000-6 | 25.11.2022 | 45,173 |
| Contract object: reparat instalatie de ungere fortata din dotarea navei militare f222 | ||||
| DA31635916 | UM 02049 CTA CUI: 4515514 | 50511100-1 | 14.10.2022 | 13,095 |
| Contract object: reparare motopompa godiva gn 500/16-seria 04007370ad1c13 | ||||
| DA31503142 | UM 02049 CTA CUI: 4515514 | 50511100-1 | 29.09.2022 | 13,095 |
| Contract object: reparare motopompa godiva gn 500/16-seria 04007371ad1c13 | ||||
| DA29171062 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 34312200-9 | 04.11.2021 | 112,896 |
| Contract object: bujii pentru turbinele dr76 si dr77 | ||||
| DA28566251 | UM 02049 CTA CUI: 4515514 | 50241000-6 | 13.08.2021 | 80,500 |
| Contract object: reparat instalatie aer joasa presiune la nava militara f222 rep. comp. compair hydrovane 1178 puas-1 | ||||
| DA28551784 | UM 02049 CTA CUI: 4515514 | 50241000-6 | 11.08.2021 | 202,141 |
| Contract object: confectionare si montare instalatie electrica la nava militara tip puitor de mine - pmn274 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676323 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31120000-3 | 05.02.2026 | 22,697 |
| Contract object: a019/02.02.2026 - termocuplu pt generator de gaz allison 501 kc | ||||
| DAN2621768 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50413000-3 | 08.12.2025 | 63,345 |
| Contract object: servicii de mentenanta reactiva demaror grup de comprimare stc vintu | ||||
| DAN2366187 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 71313100-6 | 21.01.2025 | 2,500 |
| Contract object: servicii de conversie a hartilor de zgomot conform directivei inspire | ||||
| DAN2334016 | UM 02049 CTA CUI: 4515514 | 50511100-1 | 11.12.2024 | 135,983 |
| Contract object: serviciu reparatie pompa dolphin | ||||
| DAN2287431 | UM 02049 CTA CUI: 4515514 | 50640000-3 | 10.10.2024 | 69,964 |
| Contract object: serviciu reparatie separator centrifugal de ulei | ||||
| DAN2235834 | UM 02049 CTA CUI: 4515514 | 31712340-5 | 26.07.2024 | 18,390 |
| Contract object: dioda tip sw15hhr300 | ||||
| DAN2206779 | UM 02049 CTA CUI: 4515514 | 31211110-2 | 21.06.2024 | 7,500 |
| Contract object: plc | ||||
| DAN2150915 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 50531000-6 | 04.04.2024 | 210,928 |
| Contract object: lucrari de mentenanta grup de propulsie naval gpn t22-st40m, nava f222 regina maria | ||||
| DAN2115437 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71313100-6 | 15.02.2024 | 128,500 |
| Contract object: servicii de revizuire planuri de actiune destinate gestionarii zgomotului si a efectelor acestuia la cnab sa | ||||
| DAN2083752 | UM 02049 CTA CUI: 4515514 | 50640000-3 | 08.01.2024 | 69,964 |
| Contract object: serviciu de reparatie separator centrifugasl de ulei alfalaval mmpx | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175178 | UM 02049 CTA CUI: 4515514 | 50241000-6 | 30.09.2026 | 839,448 |
| Contract object: serviciu de revizie turbine st40m la 2500 ore de la bordul fregatelor t22 r | ||||
| CAN1173958 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531300-9 | 09.09.2026 | 18,421,879 |
| Contract object: servicii de reparatii capitale la compresoarele de camp | ||||
| CAN1136782 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 11.11.2024 | 6,795,000 |
| Contract object: modernizare sistem de control la agregatele de comprimare de la statia de comprimare gaze cristur | ||||
| CAN1132996 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 42112300-0 | 10.09.2024 | 233,367,108 |
| Contract object: contract nr. a-n19314/29.08.2024 - modernizare sistem de propulsie de mars, gpn nprm-st40m pentru navele purtatoare de rachete ale fortelor navale | ||||
| CAN1120452 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50245000-4 | 06.02.2024 | 33,182,360 |
| Contract object: servicii de modernizare a instalatiei de propulsie la nava scoala sprijin actiuni militare 281, proiect zk 923 | ||||
| CAN1117851 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 38970000-5 | 26.12.2023 | 5,170,075 |
| Contract object: laborator motoare diesel navale | ||||
| RFQA1000213 | UM 02049 CTA CUI: 4515514 | 50241000-6 | 20.01.2023 | 1,229,090 |
| Contract object: servicii de reparat turbosuflante tip ts5 si ts6 la navele de tip corveta, tanc maritim si fregata | ||||
| RFQA1000150 | UM 02049 CTA CUI: 4515514 | 50241000-6 | 06.04.2021 | 501,836 |
| Contract object: reparatii turbosuflante tip ts-5 la navele tip corveta | ||||
| SCNA1049233 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 90742300-3 | 02.02.2021 | 1,262,055 |
| Contract object: servicii de monitorizare nivel zgomot ambiental la cn aeroporturi bucuresti sa | ||||
| CAN1047504 | OMV PETROM SA CUI: 1590082 | 50531300-9 | 25.12.2020 | 33,752,954 |
| Contract object: reparatii capitale la compresoare de tip ecs si ccae si furnizarea de produse aferente (piese de schimb, materiale consumabile sau echipamente de inlocuit, aferente serviciilor prestate) | ||||
- 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/445238/api/v1/suppliers/445238/revenue/api/v1/suppliers/445238/scores/api/v1/suppliers/445238/benchmarks/api/v1/red-flags/by-supplier/445238/api/v1/suppliers/445238/years/api/v1/suppliers/445238/cpv/api/v1/suppliers/445238/clients/api/v1/suppliers/445238/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders