Total revenue
261.19 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.86 Mn.
16 purchases
Offline purchases
163,361 RON
2 purchases
Tenders
259.17 Mn.
59 contracts
Won without competition
38.4%
14 of 37 lots
National rate: 34.3%
Ranked 5,598 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.1%
Main client: REGIONAL AIR SERVICES SRL
National median: 30.2%
Ranked 36,629 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| REGIONAL AIR SERVICES SRL CUI: 11196680 | — | — | 36,799,566 | 36,799,566 | 14.1% | 49.3% | 1 | 2022 |
| APA CANAL NORD VEST SA CUI: 27221372 | 336,000 | — | 27,793,678 | 28,129,678 | 10.8% | 50.1% | 3 | 2020–2023 |
| AQUACARAS SA CUI: 16868757 | 328,500 | — | 18,808,225 | 19,136,725 | 7.3% | 1.8% | 6 | 2023–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 18,987,500 | 18,987,500 | 7.3% | 2.3% | 1 | 2026 |
| APAREGIO GORJ SA CUI: 20415711 | 190,015 | — | 17,805,580 | 17,995,595 | 6.9% | 2.0% | 3 | 2019–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 17,902,967 | 17,902,967 | 6.9% | 0.2% | 2 | 2021–2022 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 16,584,985 | 16,584,985 | 6.4% | 3.8% | 4 | 2018–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 269,980 | — | 16,223,278 | 16,493,258 | 6.3% | 4.2% | 2 | 2023–2026 |
| RAJA SA CUI: 1890420 | — | — | 15,666,347 | 15,666,347 | 6.0% | 0.4% | 2 | 2020–2024 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 15,624,801 | 15,624,801 | 6.0% | 3.3% | 1 | 2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 9,078,835 | 9,078,835 | 3.5% | 0.7% | 1 | 2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 7,630,198 | 7,630,198 | 2.9% | 1.4% | 1 | 2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 5,548,001 | 5,548,001 | 2.1% | 0.2% | 1 | 2021 |
| NOVA APASERV SA CUI: 26161230 | — | — | 4,722,300 | 4,722,300 | 1.8% | 1.9% | 2 | 2020–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 4,371,887 | 4,371,887 | 1.7% | 1.0% | 1 | 2025 |
| SECOM SA CUI: 1605884 | — | — | 4,048,200 | 4,048,200 | 1.6% | 1.0% | 4 | 2018–2024 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 3,637,680 | 3,637,680 | 1.4% | 0.2% | 1 | 2025 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | — | — | 3,147,680 | 3,147,680 | 1.2% | 4.2% | 5 | 2022–2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 2,573,860 | 2,573,860 | 1.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 2,240,749 | 2,240,749 | 0.9% | 0.0% | 3 | 2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 1,752,440 | 1,752,440 | 0.7% | 0.2% | 1 | 2020 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 1,657,418 | 1,657,418 | 0.6% | 0.2% | 1 | 2024 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 1,247,883 | 1,247,883 | 0.5% | 0.1% | 1 | 2018 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,175,300 | 1,175,300 | 0.5% | 0.1% | 1 | 2026 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 1,134,095 | 1,134,095 | 0.4% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| BOG ART SRL CUI: 17487 | 1 | 36,799,566 | 73,599,132 | 1 | 2022 |
| COMPLEX DESIGN SRL CUI: 32969389 | 1 | 16,223,278 | 48,669,835 | 1 | 2023 |
| CIRRUS PROJECT SRL CUI: 18388291 | 1 | 16,223,278 | 48,669,835 | 1 | 2023 |
| ENERGOMONTAJ SA CUI: 1555468 | 1 | 15,624,801 | 46,874,404 | 1 | 2026 |
| SKYLINE CENTER SRL CUI: 18034103 | 5 | 18,163,668 | 45,012,336 | 3 | 2022–2026 |
| ACTUAL TOP CONSULTING SRL CUI: 31711933 | 1 | 9,078,835 | 36,315,342 | 1 | 2023 |
| HILL INTERNATIONAL BUCHAREST SRL CUI: 16489575 | 1 | 8,513,967 | 25,541,900 | 1 | 2021 |
| AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | 1 | 4,977,044 | 14,931,133 | 1 | 2025 |
| LEKO CONSTRUCT SRL CUI: 29855112 | 1 | 4,371,887 | 13,115,661 | 1 | 2025 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 4,371,887 | 13,115,661 | 1 | 2025 |
| SC BEMEL AG SRL CUI: 30160658 | 1 | 2,573,860 | 7,721,581 | 1 | 2026 |
| EUCONS BIZ SRL CUI: 35862319 | 5 | 3,147,680 | 6,295,360 | 1 | 2022–2023 |
| ROMAIR ENGINEERING SRL CUI: 18286836 | 2 | 2,264,245 | 5,662,585 | 2 | 2022 |
| THEOS SUPERVISOR SRL CUI: 50804761 | 3 | 2,240,749 | 4,481,498 | 1 | 2026 |
| REGIONAL AIR SERVICES SRL CUI: 11196680 | 1 | 1,044,345 | 3,133,034 | 1 | 2021 |
| NOVA INDUSTRIAL SA CUI: 8612099 | 1 | 1,044,345 | 3,133,034 | 1 | 2021 |
| DRAGOS INSTAL TRUST SRL CUI: 35042289 | 1 | 1,175,300 | 2,350,600 | 1 | 2026 |
| OBJECT SAVVY SRL CUI: 14981228 | 2 | 63,220 | 126,440 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41102810 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71356200-0 | 04.09.2026 | 269,980 |
| Contract object: servicii de asistenta tehnica pentru obtinerea de fonduri europene | ||||
| DA35824748 | AQUACARAS SA CUI: 16868757 | 79400000-8 | 28.05.2024 | 197,500 |
| Contract object: servicii de consultanta in vederea accesarii fondurilor nerambursabile din fondul pentru modernizare | ||||
| DA34802129 | AQUACARAS SA CUI: 16868757 | 71520000-9 | 09.01.2024 | 131,000 |
| Contract object: asistenta tehnica pentru supervizarea contractelor de lucrari pentru 1 luna | ||||
| DA34483978 | APASERV SATU MARE SA CUI: 16844952 | 71241000-9 | 14.11.2023 | 30,000 |
| Contract object: servicii de elaborare/actualizare analiza cost - beneficiu | ||||
| DA33667348 | APA CANAL NORD VEST SA CUI: 27221372 | 79411000-8 | 18.07.2023 | 66,000 |
| Contract object: servicii de management de proiect | ||||
| DA33264421 | MUNICIPIUL MANGALIA CUI: 4515255 | 79314000-8 | 17.05.2023 | 140,000 |
| Contract object: actualizare a documentatiei tehnice (faza s.f.) | ||||
| DA33012802 | APAREGIO GORJ SA CUI: 20415711 | 71520000-9 | 11.04.2023 | 110,015 |
| Contract object: asistenta tehnica pentru supervizarea contractelor de lucrari | ||||
| DA31947054 | APA CANAL NORD VEST SA CUI: 27221372 | 71241000-9 | 22.11.2022 | 270,000 |
| Contract object: servicii elaborare sf si consultanta pentru productia de energie din surse regenerabile | ||||
| DA31010188 | APASERV SATU MARE SA CUI: 16844952 | 71241000-9 | 14.07.2022 | 30,000 |
| Contract object: servicii de elaborare/actualizare analiza cost - beneficiu proiect de investitii | ||||
| DA26912969 | MUNICIPIUL MANGALIA CUI: 4515255 | 71322500-6 | 25.11.2020 | 130,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802170 | APASERV SATU MARE SA CUI: 16844952 | 71241000-9 | 08.07.2026 | 160,000 |
| Contract object: pregatirea documentatiei de modificare a proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul satu mare/regiunea nord-vest, in perioada 2014-2020 - etapa ii, cod smis 319037 (contract de finantare nr.19/30.05.2026) | ||||
| DAN1085536 | VITAL SA CUI: 9710087 | 39717200-3 | 29.03.2019 | 3,361 |
| Contract object: aparate de aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173544 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45213331-2 | 31.08.2026 | 7,721,581 |
| Contract object: servicii de proiectare (dtac, dtoe, pte), inclusiv asistenta tehnica si lucrari de executie pentru realizarea obiectivului de investitii modificari fluxuri terminale pentru cresterea capacitatii operationale la aihcb | ||||
| CAN1107827 | COMPANIA APA BRASOV SA CUI: 1096128 | 71356200-0 | 28.08.2026 | 36,315,342 |
| Contract object: asistenta tehnica pentru managementul proiectului, achizitii echipamente uip si publicitate, asistenta tehnica pentru supervizarea lucrarilor | ||||
| CAN1167768 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45247270-3 | 27.08.2026 | 46,874,404 |
| Contract object: depozit cl aviatie in cazarma 979 bacau | ||||
| CAN1172246 | UNITATEA MILITARA 02523 CUI: 4183253 | 71310000-4 | 31.07.2026 | 3,065,018 |
| Contract object: servicii de consultanta/supervizare, dirigentie de santier, supraveghere lucrari,pentru proiectele de investitie imobiliara<br>lot i - realizare pavilion nou medicina operationala politrauma d+p+4e, drum de acces si retele la cazarma 646 brasov, cod proiect 2019-i-646 brasov;<br>lot ii - lucrari de interventie la pavilionul b din cazarma 646 brasov, cod proiect 2018-c/i/rk 646 brasov | ||||
| SCNA1132954 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45235000-3 | 03.06.2026 | 7,630,198 |
| Contract object: servicii de proiectare si executia de lucrari de intretinere pentru suprafetele de miscare aeronave | ||||
| CAN1167755 | UNITATEA MILITARA 02523 CUI: 4183253 | 71310000-4 | 18.05.2026 | 1,416,480 |
| Contract object: servicii de consultanta/supervizare, dirigentie de santier, supraveghere lucrari, pentru proiectul de investitie imobiliara lucrari de interventie la pavilionul c din cazarma 1091 bucuresti - incinta nr.1 cod proiect: 2019-c/i-1091 | ||||
| CAN1166698 | COMPANIA AQUASERV SA CUI: 10755074 | 71356200-0 | 30.04.2026 | 18,987,500 |
| Contract object: asistenta tehnica pentru supervizarea contractelor de lucrari din cadrul proiectului: <br> proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul mures cod contract: ms-cs-s2 | ||||
| CAN1165145 | MUNICIPIUL ARAD CUI: 3519925 | 79400000-8 | 31.03.2026 | 2,350,600 |
| Contract object: servicii de management de proiect, supervizare lucrari si dirigentie de santier a proiectului reabilitarea retelei magistrale de transport agent termic in municipiul arad | ||||
| SCNA1131139 | AQUACARAS SA CUI: 16868757 | 71520000-9 | 09.03.2026 | 2,130,200 |
| Contract object: asistenta tehnica pentru supervizarea lucrarilor din cadrul proiectului fazarea proiectului modernizarea infrastructurii de apa si apa uzata in judetul caras-severin cs-sc-14 | ||||
| CAN1146323 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
- 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/10182058/api/v1/suppliers/10182058/revenue/api/v1/suppliers/10182058/scores/api/v1/suppliers/10182058/benchmarks/api/v1/red-flags/by-supplier/10182058/api/v1/suppliers/10182058/years/api/v1/suppliers/10182058/cpv/api/v1/suppliers/10182058/clients/api/v1/suppliers/10182058/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders