Total revenue
25.48 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.07 Mn.
117 purchases
Offline purchases
54,624 RON
4 purchases
Tenders
22.36 Mn.
20 contracts
Won without competition
34.5%
11 of 15 lots
National rate: 34.3%
Ranked 5,992 of 11,028
Won at the estimated value
6.8%
1 of 6 lots
National rate: 1.2%
Ranked 1,231 of 6,155
Dependence on the main client
59.5%
Main client: ADMINISTRATIA NATIONALA DE METEOROLOGIE RA
National median: 30.2%
Ranked 5,175 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 27; the other 15 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 |
|---|---|---|---|---|---|
| MIHAI MARIA CUI: 124416 | 2 | 8,541,490 | 17,082,979 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41107516 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50800000-3 | 04.09.2026 | 29,040 |
| Contract object: intretinere sistem observatii meteo aeronautice | ||||
| DA41073845 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 38128000-8 | 31.08.2026 | 1,420 |
| Contract object: p00048 dsnar constanta rulmenti senzori vant vaisala | ||||
| DA41033953 | UM 01838 BOBOC CUI: 4299631 | 50800000-3 | 24.08.2026 | 38,256 |
| Contract object: servicii reparatie sistem meteorologic aeronautic vaisala | ||||
| DA41011464 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50800000-3 | 18.08.2026 | 123,120 |
| Contract object: servicii de intretinere a statiilor meteo vaisala | ||||
| DA40709608 | UNITATEA MILITARA 01912 CUI: 32582462 | 50000000-5 | 26.06.2026 | 68,535 |
| Contract object: reparatie sistem meteo vaisala | ||||
| DA40519879 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50000000-5 | 02.06.2026 | 7,293 |
| Contract object: s00101 - dsna sv - servicii reparare echipamente | ||||
| DA40443718 | UNITATEA MILITARA 01802 CUI: 36082729 | 50000000-5 | 21.05.2026 | 9,960 |
| Contract object: reparatii echipamente meteo | ||||
| DA40308496 | UNITATEA MILITARA 01802 CUI: 36082729 | 50000000-5 | 05.05.2026 | 9,515 |
| Contract object: servicii reparare sistem meteo vaisala | ||||
| DA39988592 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50000000-5 | 12.03.2026 | 5,098 |
| Contract object: s00101 - reparatie display vaisala - dsna bucuresti | ||||
| DA39855634 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50000000-5 | 19.02.2026 | 14,880 |
| Contract object: reparatie modul transmisometru vaisala ltm111 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863206 | UM 02049 CTA CUI: 4515514 | 50433000-9 | 24.09.2026 | 5,424 |
| Contract object: verificare si calibrare senzori statie meteo tip vaisala maws410 | ||||
| DAN2359714 | UM 02049 CTA CUI: 4515514 | 35522000-9 | 14.01.2025 | 6,000 |
| Contract object: modul autocuratare ceilometru vaisala | ||||
| DAN2359365 | UM 02049 CTA CUI: 4515514 | 50410000-2 | 14.01.2025 | 3,850 |
| Contract object: serviciu reparare statie meteo vaisala | ||||
| DAN2334035 | UM 02049 CTA CUI: 4515514 | 35522000-9 | 11.12.2024 | 39,350 |
| Contract object: furnizare cu montare piese statie meteo vaisala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129897 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 38124000-0 | 20.01.2026 | 470,825 |
| Contract object: radiosonde rs 41-sg | ||||
| CAN1159996 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 38120000-2 | 24.12.2025 | 1,471,018 |
| Contract object: piese de schimb vaisala | ||||
| SCNA1124302 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 38120000-2 | 19.08.2025 | 496,000 |
| Contract object: instrumente meteorologice si accesorii pentru sistemul awos | ||||
| SCNA1116736 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 38124000-0 | 31.01.2025 | 435,750 |
| Contract object: radiosonde rs 41-sg | ||||
| CAN1138147 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 38120000-2 | 03.12.2024 | 503,394 |
| Contract object: extindere si modernizare sistem awos pentru compatibilitate la cat iii la aeroportul suceava | ||||
| CAN1138149 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 38120000-2 | 03.12.2024 | 741,665 |
| Contract object: piese de schimb de rezerva pentru sistemul awos romatsa | ||||
| CAN1130833 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 38120000-2 | 29.07.2024 | 617,938 |
| Contract object: piese de schimb pentru sistemul romawos | ||||
| SCNA1098722 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 38124000-0 | 06.02.2024 | 434,994 |
| Contract object: radiosonde rs 41-sg | ||||
| CAN1114169 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 38120000-2 | 22.10.2023 | 1,137,387 |
| Contract object: achizitia de echipamente meteorologice vaisala | ||||
| CAN1109219 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 38120000-2 | 11.08.2023 | 804,927 |
| Contract object: piese de schimb de rezerva pentru sisteme romawos - romatsa | ||||
- 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/15400498/api/v1/suppliers/15400498/revenue/api/v1/suppliers/15400498/scores/api/v1/suppliers/15400498/benchmarks/api/v1/red-flags/by-supplier/15400498/api/v1/suppliers/15400498/years/api/v1/suppliers/15400498/cpv/api/v1/suppliers/15400498/clients/api/v1/suppliers/15400498/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders