Total revenue
266.42 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
5.40 Mn.
156 purchases
Offline purchases
126,150 RON
18 purchases
Tenders
260.89 Mn.
85 contracts
Won without competition
60.5%
67 of 87 lots
National rate: 34.3%
Ranked 3,547 of 11,028
Won at the estimated value
47.3%
32 of 67 lots
National rate: 1.2%
Ranked 332 of 6,155
Dependence on the main client
23.6%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 27,427 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 34; the other 22 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 |
|---|---|---|---|---|---|
| ATSA INDUSTRY SRL CUI: 17047970 | 4 | 19,368,926 | 55,186,779 | 2 | 2023–2025 |
| DKV PREST SRL CUI: 24933716 | 3 | 19,346,246 | 54,895,214 | 2 | 2023 |
| MET-LUSI-PROD SRL CUI: 23298764 | 1 | 246,205 | 738,615 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41146858 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 39224200-0 | 10.09.2026 | 4,974 |
| Contract object: perii echipamentului multihog mx 120 | ||||
| DA41146882 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 34913000-0 | 10.09.2026 | 4,632 |
| Contract object: piesa necesara echipamentului ace asp | ||||
| DA41146902 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 34913000-0 | 10.09.2026 | 5,918 |
| Contract object: piese necesare echipamentului de deszapezire supra 4002 | ||||
| DA41102315 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 50800000-3 | 03.09.2026 | 11,164 |
| Contract object: reparatii a utilajelor tip maturatoare pentru aeroport | ||||
| DA40833696 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 33193121-3 | 16.07.2026 | 85,124 |
| Contract object: achizitie conform adv1537932 scaun electric pentru imbarcareadebarcarea pasagerilor cu dizabilitati | ||||
| DA40755373 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 50800000-3 | 06.07.2026 | 115,690 |
| Contract object: revizii autospeciale | ||||
| DA40633546 | UM 01838 BOBOC CUI: 4299631 | 50800000-3 | 17.06.2026 | 26,007 |
| Contract object: revizie tehnica anuala pentru autospeciala titan, tip ziegler z-class z8 - 60 | ||||
| DA40596371 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50800000-3 | 10.06.2026 | 26,007 |
| Contract object: revizie tehnica anuala pentru autospeciala titan, tip ziegler z-class z8 | ||||
| DA40544632 | UNITATEA MILITARA 01912 CUI: 32582462 | 50800000-3 | 04.06.2026 | 26,007 |
| Contract object: revizie tehnica anuala pentru autospeciala titan, tip ziegler z-class z8 a-58258 | ||||
| DA40538096 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 50800000-3 | 03.06.2026 | 38,550 |
| Contract object: inlocuire kit senzori pozitie tun superior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828677 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 50000000-5 | 10.08.2026 | 3,139 |
| Contract object: servicii reparatii pompa manuala hidraulica | ||||
| DAN2818189 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 27.07.2026 | 5,400 |
| Contract object: diagnoza specializata echipament multifunctional tractor case ah maxxum din dotarea aic | ||||
| DAN2818162 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34900000-6 | 27.07.2026 | 360 |
| Contract object: curele de transmisie pentru echipamentele aeroportuare din dotarea aic | ||||
| DAN2818160 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34351100-3 | 27.07.2026 | 3,734 |
| Contract object: anvelope auto pentru echipamentele aeroportuare din dotarea aic | ||||
| DAN2763401 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44165100-5 | 25.05.2026 | 4,590 |
| Contract object: furtun de aspiratie pentru utilaj agabaritic | ||||
| DAN2740810 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34900000-6 | 27.04.2026 | 7,650 |
| Contract object: roti castor pentru utilajele multifunctionale cu perie, freza de zapada, multihog din dotarea aic | ||||
| DAN2740741 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34900000-6 | 27.04.2026 | 5,296 |
| Contract object: conuri - echipament multifunctional cu atasamente pentru intretinerea suprafetelor inierbate echipament frontal pentru cosit vegetatie (cositoare) sip, disc 300f alp din dotarea aic | ||||
| DAN2714424 | UNITATEA MILITARA 01837 CUI: 41412130 | 50114200-9 | 27.03.2026 | 23,852 |
| Contract object: revizie tehnica anuala pentru stins incendii titan ziegler a-58285 | ||||
| DAN2653762 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 13.01.2026 | 13,000 |
| Contract object: reparatie neprevazuta degivror sasiu ford parte speciala global din dotarea aic | ||||
| DAN2653695 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 13.01.2026 | 2,000 |
| Contract object: diagnoza specializata (constatare) -scara pasageri s1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172213 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34921200-1 | 31.07.2026 | 3,935,925 |
| Contract object: masina de maturat de mare viteza si capacitate pentru suprafete aeroportuare la aihcb, prestarea serviciilor de scolarizare a personalului care utilizeaza si asigura mantenanta masinii de maturat si servicii de service in perioada de garantie | ||||
| CAN1167395 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34143000-1 | 09.07.2026 | 22,117,087 |
| Contract object: achizitia de utilaje complexe pentru deszapezire suprafete aeroportuare, instruirea personalului achizitorului pentru operare, intretinere si reparatii si prestarea serviciilor de service (revizii tehnice periodice obligatorii) in perioada de garantie a utilajelor | ||||
| CAN1169187 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34144213-4 | 08.06.2026 | 17,072,619 |
| Contract object: achizitia a 3 autospeciale psi de mare capacitate pentru stingerea incediilor in aeroport, prestarea serviciilor de scolarizare a personalului cnab si servicii de service in perioada de garantie a autospecialelor | ||||
| SCNA1129246 | AEROPORTUL IASI RA CUI: 9671409 | 24951310-1 | 11.03.2026 | 378,940 |
| Contract object: achizitie degivrant pista | ||||
| CAN1120066 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34144000-8 | 06.03.2026 | 60,403,904 |
| Contract object: incheiere acord-cadru furnizare autospeciala de capacitate marita pentru interventii la incendii aeroportuare pe sasiu 8x8, utilaj de spalare aeronave si motoare de aviatie si tractoare de manevrat aeronave de capacitate mare-medie-mica | ||||
| CAN1155105 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 90911200-8 | 13.02.2026 | 539,340 |
| Contract object: servicii de curatare cu jet de apa sub presiune a depunerilor de cauciuc si vopsea, depuse/aplicate pe suprafetele pistelor, cailor de rulare si platformelor de imbarcare-debarcare/stationare/ parcare aeronave ale aihcb si aibb-av | ||||
| CAN1157904 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50000000-5 | 21.11.2025 | 6,578,615 |
| Contract object: servicii de mentenanta (revizii si intretinere), reparatii curente si accidentale/la cerere, furnizare piese schimb pentru autospecialele si utilajele aeroportuare din dotare | ||||
| SCNA1125747 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50200000-7 | 24.09.2025 | 265,867 |
| Contract object: lot 2 revizii si reparatii curente echipamente tehnice aeroportuare - in garantie | ||||
| CAN1152780 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 34960000-4 | 22.08.2025 | 6,453,838 |
| Contract object: furnizare echipamente aeroportuare | ||||
| SCNA1122339 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50200000-7 | 02.07.2025 | 322,675 |
| Contract object: servicii de mentenanta si reparatii la echipamentele tehnice aeroportuare din dotarea aeroportului international craiova | ||||
- 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/1127682/api/v1/suppliers/1127682/revenue/api/v1/suppliers/1127682/scores/api/v1/suppliers/1127682/benchmarks/api/v1/red-flags/by-supplier/1127682/api/v1/suppliers/1127682/years/api/v1/suppliers/1127682/cpv/api/v1/suppliers/1127682/clients/api/v1/suppliers/1127682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders