Total revenue
3.68 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
164 purchases
Offline purchases
149,902 RON
4 purchases
Tenders
2.30 Mn.
132 contracts
Won without competition
28.8%
1 of 18 lots
National rate: 34.3%
Ranked 6,621 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.9%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 3,936 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| COUTURE TRAVEL SRL CUI: 28092349 | 2 | 9,090 | 18,178 | 1 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA39227742 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 63512000-1 | 06.11.2025 | 3,735 |
| Contract object: bilet avion flr - buh - flr | ||||
| DA39047362 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 60400000-2 | 09.10.2025 | 510 |
| Contract object: bilet bucuresti - billund/ copenhaga - bucuresti | ||||
| DA38622803 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 60400000-2 | 30.07.2025 | 1,396 |
| Contract object: bilet avion extern cracovia 10.09 - 23.09.2025 | ||||
| DA37801203 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 60400000-2 | 01.04.2025 | 3,050 |
| Contract object: de servicii de emitere 1 bilet de avion pe ruta frankfurt-bucuresti-viena | ||||
| DA37654155 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 60400000-2 | 12.03.2025 | 16,500 |
| Contract object: servicii de emitere a 6 bilete de avion, pe ruta bucuresti - londra-bucuresti | ||||
| DA37488860 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 98341000-5 | 17.02.2025 | 490 |
| Contract object: servicii de cazare | ||||
| DA37488699 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 60400000-2 | 17.02.2025 | 2,925 |
| Contract object: bilet avion buc-atena-buc | ||||
| DA37376553 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 60400000-2 | 28.01.2025 | 1,980 |
| Contract object: servicii emitere bilete avion viena - bucuresti - viena, timisoara - bucuresti - timisoara | ||||
| DA37303546 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 60400000-2 | 16.01.2025 | 42,915 |
| Contract object: bilete de avion ruta bucuresti-brazilia-bucuresti | ||||
| DA37303621 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 98341000-5 | 16.01.2025 | 21,225 |
| Contract object: servicii de cazare pentru deplasare brazilia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693523 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60400000-2 | 02.03.2026 | 5,275 |
| Contract object: servicii de transport aerian erasmus+ sustainable communities & crowdfunding education support-ka2 2023-1-at01-ka220-hed-000161884 | ||||
| DAN2414899 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 27.03.2025 | 1,605 |
| Contract object: servicii de transport aerian (160) | ||||
| DAN2271990 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 60130000-8 | 24.09.2024 | 111,022 |
| Contract object: servicii transfer rutier extern paris, prin inchirierea a 2 autocare in perioada 21-26 iulie 2024 pentru 109 persoane ce fac parte din delegatia onb, asigurand transportul acestora in paris la locatiile unde vor avea loc repetitiile si concertele | ||||
| DAN1999000 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 60130000-8 | 14.09.2023 | 32,000 |
| Contract object: servicii de transport rutier pt transfer aeroport viena hotel-sala concert si retur 29-31.07.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138365 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 60400000-2 | 31.03.2026 | 340,265 |
| Contract object: acord cadru_servicii de transport aerian intern si international de pasageri care se va finaliza prin atribuirea unui acord-cadru pe o perioada de 48 luni | ||||
| CAN1073903 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 60400000-2 | 16.02.2026 | 783,697 |
| Contract object: transport aerian de pasageri pe curse interne si internationale | ||||
| CAN1052748 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 60400000-2 | 01.08.2025 | 3,907,752 |
| Contract object: acord cadru servicii de transport aerian pentru perioada 2021-2024, intern si/sau international si servicii conexe | ||||
| CAN1114613 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 60400000-2 | 17.01.2025 | 281,523 |
| Contract object: servicii de transport aerian | ||||
| CAN1113936 | CANCELARIA PRIM-MINISTRULUI CUI: 46414469 | 60420000-8 | 18.12.2024 | 646,842 |
| Contract object: achizitie servicii de transport aerian ocazional pe curse interne si externe si servicii conexe | ||||
| SCNA1114505 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 60400000-2 | 02.12.2024 | 528,175 |
| Contract object: servicii de transport aerian international de pasageri -lot 1 si servici de cazare - lot 2 pentru organizarea unui concert la venetia in perioada 27.11.2024-29.11.2024 in vederea implementarii proiectului ziua nationala a romaniei pe scena la fenice | ||||
| CAN1127874 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 55100000-1 | 06.06.2024 | 579,922 |
| Contract object: servicii de cazare si masa pentru 1101 de persoane pentru organizarea bucharest opera festival in perioada 04.06.2024-17.06.2024- lot 1 | ||||
| CAN1029843 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 60420000-8 | 08.03.2024 | 1,768,462 |
| Contract object: servicii de transport aerian ocazional de pasageri, pentru deplasari in tara si strainatate | ||||
| CAN1052789 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 19.11.2023 | 5,834,203 |
| Contract object: acord - cadru de servicii de transport aerian de pasageri | ||||
| CAN1059561 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 60400000-2 | 11.10.2023 | 741,182 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
- 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/14522942/api/v1/suppliers/14522942/revenue/api/v1/suppliers/14522942/scores/api/v1/suppliers/14522942/benchmarks/api/v1/red-flags/by-supplier/14522942/api/v1/suppliers/14522942/years/api/v1/suppliers/14522942/cpv/api/v1/suppliers/14522942/clients/api/v1/suppliers/14522942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders