Total revenue
9.14 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
25 purchases
Offline purchases
204,776 RON
6 purchases
Tenders
6.91 Mn.
12 contracts
Won without competition
95.5%
9 of 12 lots
National rate: 34.3%
Ranked 1,046 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
34.6%
Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA
National median: 30.2%
Ranked 17,173 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 401,250 | — | 2,764,942 | 3,166,192 | 34.6% | 0.3% | 6 | 2018–2024 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | — | 2,819,296 | 2,819,296 | 30.8% | 0.5% | 2 | 2019–2020 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 7,800 | — | 425,500 | 433,300 | 4.7% | 0.5% | 3 | 2018–2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 334,500 | 93,800 | — | 428,300 | 4.7% | 0.2% | 5 | 2021–2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 40,000 | — | 355,900 | 395,900 | 4.3% | 0.1% | 2 | 2019 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 358,800 | — | — | 358,800 | 3.9% | 0.4% | 2 | 2018–2024 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | — | — | 312,974 | 312,974 | 3.4% | 0.1% | 3 | 2018–2019 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 277,280 | — | — | 277,280 | 3.0% | 0.1% | 3 | 2018–2022 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 210,000 | 3,486 | — | 213,486 | 2.3% | 0.4% | 3 | 2023–2025 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 174,700 | — | — | 174,700 | 1.9% | 0.5% | 2 | 2022–2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 122,800 | 122,800 | 1.3% | 0.0% | 1 | 2018 |
| JUDETUL DOLJ CUI: 4417150 | — | 3,490 | 104,838 | 108,328 | 1.2% | 0.0% | 2 | 2021–2024 |
| JUDETUL VASLUI CUI: 3394171 | — | 104,000 | — | 104,000 | 1.1% | 0.0% | 2 | 2018–2019 |
| JUDETUL BACAU CUI: 5057580 | 90,000 | — | — | 90,000 | 1.0% | 0.0% | 1 | 2019 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 79,700 | — | — | 79,700 | 0.9% | 0.0% | 2 | 2018–2019 |
| JUDETUL BRASOV CUI: 4384150 | 28,500 | — | — | 28,500 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SANPAUL CUI: 4323497 | 23,124 | — | — | 23,124 | 0.3% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | 3,400 | — | — | 3,400 | 0.0% | 0.1% | 1 | 2019 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 2,370 | — | — | 2,370 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| BETON CONSTRUCTORUL SRL CUI: 30670916 | 1 | 1,879,266 | 3,758,531 | 1 | 2024 |
| CORVIN - ROTH SRL CUI: 12992166 | 1 | 104,838 | 209,676 | 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 |
|---|---|---|---|---|
| DA40905857 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71241000-9 | 03.08.2026 | 2,370 |
| Contract object: s00131 - dsna cluj - servicii de elaborare documentatie wgs 84 | ||||
| DA38364720 | MUNICIPIUL ONESTI CUI: 4353250 | 71220000-6 | 20.06.2025 | 133,000 |
| Contract object: servicii proiectare construire drum acces heliport la spitalul sf. ierarh dr. luca din mun onesti | ||||
| DA36944194 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 79311200-9 | 19.11.2024 | 270,000 |
| Contract object: actualizare studiu de obstaculare etod | ||||
| DA36280293 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 79311100-8 | 14.08.2024 | 105,000 |
| Contract object: servicii intocmire studii de specialitate - propunere heliport | ||||
| DA36067490 | MUNICIPIUL ONESTI CUI: 4353250 | 71220000-6 | 04.07.2024 | 181,600 |
| Contract object: servicii de proiectare pentru obiectivul construire heliport | ||||
| DA36052468 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79311100-8 | 04.07.2024 | 131,400 |
| Contract object: plan de circulatie si marcaje pe platformele handling | ||||
| DA35062645 | MUNICIPIUL ONESTI CUI: 4353250 | 71356200-0 | 22.02.2024 | 19,900 |
| Contract object: servicii de asistenta tehnica - intocmire documentatie obtinere aviz aacr | ||||
| DA34181724 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 79311100-8 | 09.10.2023 | 105,000 |
| Contract object: servicii intocmire studii de specialitate - propunere heliport | ||||
| DA33307940 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79130000-4 | 22.05.2023 | 67,700 |
| Contract object: servicii de ridicare topo-refacere/remasurare retea geodezica | ||||
| DA32909080 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 79311100-8 | 29.03.2023 | 53,200 |
| Contract object: stabilirea zonelor cu servituti aeronautice civile asociate aerodromului/mijloacelor cns si meteorol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652383 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 79941000-2 | 13.01.2026 | 3,486 |
| Contract object: taxe emitere avize de catre aacr la documentatiile tehnice faza sf/dtad pentru proiectul de desfiintare partiala corp c1 si extindere corp c1 cu bloc materno-infantil cu heliport | ||||
| DAN1541721 | MUNICIPIUL ONESTI CUI: 4353250 | 71241000-9 | 06.10.2021 | 92,862 |
| Contract object: servicii de proiectare pentru obiectivul amenajare heliport nr. 1 in municipiul onesti, judet bacau | ||||
| DAN1523448 | JUDETUL DOLJ CUI: 4417150 | 79311100-8 | 01.09.2021 | 3,490 |
| Contract object: servicii de masuratori in sistemul wgs- 84, pentru obiectivul de investitii ce urmeaza a fi realizat in cadrul proiectului reactii coordonate si eficiente ale autoritatilor in situatii de urgenta in regiunea dolj-vratsa | ||||
| DAN1502207 | MUNICIPIUL ONESTI CUI: 4353250 | 71241000-9 | 16.07.2021 | 938 |
| Contract object: servicii de proiectare pentru obiectivul amenajare heliport nr. 1 in municipiul onesti, judet bacau | ||||
| DAN1104324 | JUDETUL VASLUI CUI: 3394171 | 71311240-5 | 15.05.2019 | 58,000 |
| Contract object: servicii elaborare documentatie obtinere aviz aacr, heliport - spitalul judetean de urgenta vaslui | ||||
| DAN1038835 | JUDETUL VASLUI CUI: 3394171 | 71311240-5 | 07.12.2018 | 46,000 |
| Contract object: servicii de elaborarea studiului de teren si obstacolare si stabilirea caracteristicilor principale ale heliportului din cadrul proiectului extindere unitate de primiri urgente si realizare heliport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110727 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45453000-7 | 22.09.2025 | 3,758,531 |
| Contract object: proiectarea si executia lucrarilor de reabilitare a gardului perimetral | ||||
| CAN1133375 | JUDETUL DOLJ CUI: 4417150 | 71322000-1 | 17.09.2024 | 209,676 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii extindere terminale plecari si sosiri la aeroportul craiova-rest de executat | ||||
| SCNA1106367 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79314000-8 | 26.06.2024 | 885,676 |
| Contract object: elaborare studiu de fezabilitate - platforma de stationare aeronave - 4 locuri la aeroportul international avram iancu cluj r.a. | ||||
| CAN1030587 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 71241000-9 | 08.12.2020 | 2,342,849 |
| Contract object: documentatie suport pentru finantarea investiei: extinderea si modernizarea aeroportului international craiova | ||||
| SCNA1020691 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 79311100-8 | 31.07.2019 | 355,900 |
| Contract object: studiu de teren si obstacolare de aerodrom la aeroportul oradea si asigurarea mentenantei informatiilor aeronautice, inclusiv date de teren si obstacolare. | ||||
| SCNA1018188 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 71351810-4 | 19.06.2019 | 229,000 |
| Contract object: studiu de teren si obstacolare (proiect spice) r.a. aeroportul delta dunarii tulcea, cu impartire pe 2 loturi:<br>lot 1: studiu de teren si obstacolare (proiect spice) r.a. aeroportul delta dunarii tulcea<br>lot 2: servicii de verificare a conformitatii datelor, prezentate in lotul 1 (studiu de teren si obstacolare (proiect spice) r.a. aeroportul delta dunarii tulcea ) | ||||
| SCNA1018089 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 71241000-9 | 18.06.2019 | 476,447 |
| Contract object: studiu de fezabilitate, analiza cost - beneficiu, analiza institutionala, evaluarea asupra mediului, expertiza tehnica, studiu geotehnic, masuratori wgs 84, documentatii obtinere cu si avize/acorduri solicitate prin certificatul de urbanism d.t.a.c pentru obiectivul:<br>securizare completa (outdoors/indoors)a aeroportului international craiova | ||||
| SCNA1011133 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71220000-6 | 09.01.2019 | 122,800 |
| Contract object: refacere si extindere bretela bravo, aferenta pistei de decolare-aterizare in cazarma 1833 campia turzii | ||||
| SCNA1005872 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 79930000-2 | 08.10.2018 | 127,886 |
| Contract object: contract servicii - lot 1 - realizare documentatii - harti icao pentru publicarea in aip romania inclusiv determinari geodezice in sistem wgs 84 pentru intocmirea hartilor de obstacole tip a pe ambele directii 34.16 aeroportul delta dunarii tulcea,<br>lot 2 - . revizie catalog de aerodrom publicatia de informare aeronautica romania (aip), <br>lot 3 - publicarea in aip romania cu caracter permanent a bazei de notam in urma lucrarilor de modernizare a suprafetelor de miscare aeroportuare la r a aeroportul delta dunarii tulcea | ||||
| SCNA1002547 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 79314000-8 | 09.08.2018 | 197,000 |
| Contract object: studiu de fezabilitate privind cresterea gradului de siguranta si securitate la aeroportul international george enescu bacau | ||||
- 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/12891196/api/v1/suppliers/12891196/revenue/api/v1/suppliers/12891196/scores/api/v1/suppliers/12891196/benchmarks/api/v1/red-flags/by-supplier/12891196/api/v1/suppliers/12891196/years/api/v1/suppliers/12891196/cpv/api/v1/suppliers/12891196/clients/api/v1/suppliers/12891196/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders