Total revenue
930,621 RON
5 client authorities · paid between 2018 and 2026
Direct purchases
888,054 RON
124 purchases
Offline purchases
42,567 RON
12 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROCLUBUL ROMANIEI CUI: 4266944 | 366,799 | 29,107 | — | 395,906 | 42.5% | 0.1% | 87 | 2018–2026 |
| SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 392,226 | — | — | 392,226 | 42.2% | 1.0% | 14 | 2018–2026 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 93,335 | 13,460 | — | 106,795 | 11.5% | 0.7% | 23 | 2019–2026 |
| CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | 20,832 | — | — | 20,832 | 2.2% | 0.4% | 9 | 2018–2025 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 14,862 | — | — | 14,862 | 1.6% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41214238 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 22900000-9 | 21.09.2026 | 6,740 |
| Contract object: registru evidenta curenta arhiva documente | ||||
| DA41207907 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22820000-4 | 17.09.2026 | 5,000 |
| Contract object: carnet de zbor conform fcl/sfcl | ||||
| DA40967634 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22800000-8 | 11.08.2026 | 640 |
| Contract object: registru intrare iesire | ||||
| DA40922781 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22800000-8 | 31.07.2026 | 160 |
| Contract object: registru intrare iesire | ||||
| DA40667385 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22458000-5 | 19.06.2026 | 5,550 |
| Contract object: jurnal tehnic de bord avion si planor | ||||
| DA40263284 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 79821000-5 | 29.04.2026 | 53,365 |
| Contract object: achizitie directa | ||||
| DA40116291 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22800000-8 | 01.04.2026 | 320 |
| Contract object: registru intrare iesire | ||||
| DA40042479 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22800000-8 | 24.03.2026 | 480 |
| Contract object: registru intrare iesire | ||||
| DA39789104 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22800000-8 | 09.02.2026 | 490 |
| Contract object: foi parcurs | ||||
| DA39603240 | AEROCLUBUL ROMANIEI CUI: 4266944 | 30199792-8 | 23.12.2025 | 5,250 |
| Contract object: calendar de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764128 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22810000-1 | 25.05.2026 | 4,770 |
| Contract object: jtb-uri avion 50 buc, jtb-uri planor 80 buc, livret elice 20 buc | ||||
| DAN2285050 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 22100000-1 | 08.10.2024 | 4,680 |
| Contract object: catalogul filmului romanesc | ||||
| DAN2151549 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42512510-6 | 04.04.2024 | 36 |
| Contract object: jtb-uri avion | ||||
| DAN2141091 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 22100000-1 | 27.03.2024 | 4,100 |
| Contract object: filmografia jurnalului romanec din agricultura | ||||
| DAN2134771 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 22100000-1 | 19.03.2024 | 4,680 |
| Contract object: catalogul filmului romanesc | ||||
| DAN2131363 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22800000-8 | 13.03.2024 | 972 |
| Contract object: registre - evidenta activitatii de zbor - 6 buc | ||||
| DAN2126103 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42512510-6 | 05.03.2024 | 2,220 |
| Contract object: registre evidenta salturilor | ||||
| DAN2125833 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42512510-6 | 05.03.2024 | 4 |
| Contract object: registre | ||||
| DAN2110523 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39294100-0 | 07.02.2024 | 1,650 |
| Contract object: calendare 150 bc | ||||
| DAN1799227 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22800000-8 | 21.11.2022 | 1,725 |
| Contract object: jurnale tehnice de bord | ||||
- 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/15125835/api/v1/suppliers/15125835/revenue/api/v1/suppliers/15125835/scores/api/v1/suppliers/15125835/benchmarks/api/v1/red-flags/by-supplier/15125835/api/v1/suppliers/15125835/years/api/v1/suppliers/15125835/cpv/api/v1/suppliers/15125835/clients/api/v1/suppliers/15125835/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders