Total revenue
7.86 Mn.
42 client authorities · paid between 2018 and 2019
Direct purchases
1.65 Mn.
113 purchases
Offline purchases
133,745 RON
5 purchases
Tenders
6.08 Mn.
5 contracts
Won without competition
96.5%
5 of 7 lots
National rate: 34.3%
Ranked 993 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.5%
Main client: REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA
National median: 30.2%
Ranked 7,746 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | — | — | 4,050,000 | 4,050,000 | 51.5% | 1.8% | 1 | 2019 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 144,682 | — | 1,303,800 | 1,448,482 | 18.4% | 1.7% | 7 | 2018–2019 |
| JUDETUL OLT CUI: 4394706 | — | — | 549,650 | 549,650 | 7.0% | 0.1% | 1 | 2018 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 236,987 | — | — | 236,987 | 3.0% | 0.0% | 6 | 2018–2019 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 124,631 | 73,280 | — | 197,911 | 2.5% | 0.1% | 6 | 2018–2019 |
| AEROPORTUL ARAD SA CUI: 5752187 | 196,935 | — | — | 196,935 | 2.5% | 0.4% | 4 | 2018–2019 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 188,639 | — | — | 188,639 | 2.4% | 0.1% | 4 | 2018–2019 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 91,948 | — | — | 91,948 | 1.2% | 0.1% | 13 | 2018–2019 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 88,888 | 88,888 | 1.1% | 0.1% | 1 | 2019 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 86,200 | 86,200 | 1.1% | 0.1% | 1 | 2019 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 77,412 | — | — | 77,412 | 1.0% | 0.0% | 4 | 2018–2019 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 74,587 | — | — | 74,587 | 1.0% | 0.0% | 3 | 2018–2019 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 46,492 | 25,115 | — | 71,607 | 0.9% | 0.0% | 3 | 2018–2019 |
| GARDA DE COASTA CUI: 29521430 | 63,625 | — | — | 63,625 | 0.8% | 0.0% | 7 | 2018–2019 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 59,400 | — | — | 59,400 | 0.8% | 0.0% | 1 | 2019 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 44,110 | — | — | 44,110 | 0.6% | 0.0% | 2 | 2018–2019 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 43,470 | — | — | 43,470 | 0.6% | 0.0% | 7 | 2018–2019 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 26,850 | — | 26,850 | 0.3% | 0.0% | 1 | 2018 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 24,173 | — | — | 24,173 | 0.3% | 0.1% | 5 | 2018–2019 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 15,300 | 8,500 | — | 23,800 | 0.3% | 0.1% | 6 | 2019 |
| PENITENCIARUL BACAU CUI: 4278752 | 20,990 | — | — | 20,990 | 0.3% | 0.2% | 5 | 2018–2019 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 20,332 | — | — | 20,332 | 0.3% | 0.0% | 1 | 2018 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 19,944 | — | — | 19,944 | 0.3% | 0.1% | 4 | 2018–2019 |
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 19,289 | — | — | 19,289 | 0.3% | 0.0% | 1 | 2018 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 17,767 | — | — | 17,767 | 0.2% | 0.1% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA24715095 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50421200-4 | 16.12.2019 | 6,000 |
| Contract object: serviciu/revizie instalatie radiologica control bagaje | ||||
| DA24685639 | PENITENCIARUL GIURGIU CUI: 13476015 | 50610000-4 | 12.12.2019 | 3,500 |
| Contract object: constatare defectiuni echipament rx xis6545 | ||||
| DA24676588 | PENITENCIARUL FOCSANI CUI: 4297940 | 50610000-4 | 12.12.2019 | 6,000 |
| Contract object: mentenanta aparat raze x | ||||
| DA24641235 | PENITENCIARUL CODLEA CUI: 4317584 | 50610000-4 | 10.12.2019 | 2,200 |
| Contract object: remediere echipament rx xis 6545 astrophysics | ||||
| DA24599699 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 50413000-3 | 05.12.2019 | 7,500 |
| Contract object: mentenanta si reparatie aparat cu raze x xis6545 | ||||
| DA24527881 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50610000-4 | 28.11.2019 | 26,000 |
| Contract object: servicii intretinere si reparatii echipamentului cu raze x | ||||
| DA24489582 | PENITENCIARUL MIOVENI CUI: 24972170 | 50610000-4 | 27.11.2019 | 2,000 |
| Contract object: remediere echipament rx xis 6545 astrophysics | ||||
| DA24462959 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50413000-3 | 25.11.2019 | 5,671 |
| Contract object: revizie echipament cu raze x xis6545 | ||||
| DA24444116 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 50610000-4 | 22.11.2019 | 10,573 |
| Contract object: schimbare arie diode echipamente rx xis5335s astrophysics | ||||
| DA24421058 | PENITENCIARUL MIOVENI CUI: 24972170 | 50610000-4 | 19.11.2019 | 4,000 |
| Contract object: verificare echipament cu raze x xis6545 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1243263 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 50610000-4 | 28.02.2020 | 73,280 |
| Contract object: servicii mentenanta sistem control securitate | ||||
| DAN1216722 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50532300-6 | 09.01.2020 | 6,000 |
| Contract object: revizie tehnica aparat cu raze x astrophysics xis 5335-s | ||||
| DAN1216716 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50532300-6 | 09.01.2020 | 2,500 |
| Contract object: constatare si remediere defectiune aparat cu raze x astrophysics xis 5335- s | ||||
| DAN1097495 | UNITATEA MILITARA 0461 CUI: 4204224 | 50610000-4 | 22.04.2019 | 25,115 |
| Contract object: servicii de mentenanta pentru sisteme de acces securizat | ||||
| DAN1037207 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 73436000-7 | 04.12.2018 | 26,850 |
| Contract object: servicii de diagnoza a sistemelor fixe de supraveghere cu termoviziune margot 8000 aflate in dotarea unitatilor pfr din tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029306 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 38582000-8 | 11.12.2019 | 88,888 |
| Contract object: livrarea, instalarea si punerea in functiune de aparat de control bagaje cu raze x si detectoare metal tip poarta | ||||
| CAN1015772 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 38582000-8 | 16.05.2019 | 4,300,000 |
| Contract object: contract securitate aeroportuara, cu impartire pe 3 loturi: <br>lot 1: porti detectoare de metale wtmd, ultimul standard; detectoare portabile de metale hhmd; echipamente rx dual view, dimensiuni medii cu leds si tip instalat; echipamente cu rx dual view, dimensiuni mari, cu tip instalat si echipament mobil rx pentru controlul de securitate al bagajelor la pozitia izolata de parcare, montat pe sasiu tractabil;<br> lot 2: echipament de detectare a urmelor de explozibili etd, standard ecac; <br>lot 3: echipament de scanare pentru detectia explozibililor lichizi leds, tip a+b, ultimul standard. | ||||
| SCNA1014584 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 50610000-4 | 05.04.2019 | 166,200 |
| Contract object: intretinere si service aparate cu raze z, porti detectoare de metale, detectoare portabile de urme de explozibil (edt) si aparatura de control de securitate de tip leds | ||||
| SCNA1006542 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 38581000-1 | 18.10.2018 | 1,303,800 |
| Contract object: achizitie echipamente de securitate impreuna cu serviciile conexe furnizarii (instalare-montare, instruire personal, efectuare probe si punere in functiune) | ||||
| SCNA1000893 | JUDETUL OLT CUI: 4394706 | 72253200-5 | 03.07.2018 | 549,650 |
| Contract object: servicii de mentenanta a sistemului informatic integrat dezvoltat in cadrul proiectului - cresterea eficientei serviciilor administratiei publice locale din judetul olt prin implementarea unei solutii e-guvernare performante | ||||
- 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/11123297/api/v1/suppliers/11123297/revenue/api/v1/suppliers/11123297/scores/api/v1/suppliers/11123297/benchmarks/api/v1/red-flags/by-supplier/11123297/api/v1/suppliers/11123297/years/api/v1/suppliers/11123297/cpv/api/v1/suppliers/11123297/clients/api/v1/suppliers/11123297/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders