Total revenue
68.87 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
8.25 Mn.
464 purchases
Offline purchases
442,182 RON
17 purchases
Tenders
60.17 Mn.
103 contracts
Won without competition
71.3%
60 of 92 lots
National rate: 34.3%
Ranked 2,715 of 11,028
Won at the estimated value
16.6%
12 of 50 lots
National rate: 1.2%
Ranked 840 of 6,155
Dependence on the main client
30.1%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 21,027 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 56; the other 44 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41232831 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 44423000-1 | 22.09.2026 | 26,292 |
| Contract object: consumabile pentru echipamentelor de control de securitate de tip etd qs-b220-011/012 | ||||
| DA41191725 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 38900000-4 | 16.09.2026 | 38,700 |
| Contract object: pelicule de verificare dual mode (dual mode verification traps) cutie cu 50 de buc. | ||||
| DA41147674 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 38900000-4 | 09.09.2026 | 16,995 |
| Contract object: canistre cu desicant, set de 4 buc. (include si filtru aferent), | ||||
| DA41078982 | AEROPORTUL ARAD SA CUI: 5752187 | 38900000-4 | 31.08.2026 | 19,640 |
| Contract object: achizitionare pelicule de prelevare exploziv si seturi de verificare etd (pozitiv/negativ) | ||||
| DA41076502 | AEROPORTUL ARAD SA CUI: 5752187 | 34913000-0 | 31.08.2026 | 20,178 |
| Contract object: achizitionare piese de schimb pentru echipamente de securitate | ||||
| DA41076397 | AEROPORTUL ARAD SA CUI: 5752187 | 50610000-4 | 31.08.2026 | 12,480 |
| Contract object: achizitionare servicii de interventie corectiva si repunere in functiune echipamente de securitate | ||||
| DA41076297 | AEROPORTUL ARAD SA CUI: 5752187 | 50610000-4 | 31.08.2026 | 10,780 |
| Contract object: servicii de constatare si diagnosticare echipamente etd | ||||
| DA41032728 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 38900000-4 | 24.08.2026 | 9,075 |
| Contract object: achizitie 5 cutii (100 buc/cutie) pelicule pentru prelevare sample traps | ||||
| DA41001574 | UNITATEA MILITARA 01969 CUI: 4349047 | 44423000-1 | 17.08.2026 | 5,512 |
| Contract object: sample cup hd pe, cod produs s050/3, set de 500 de buc. | ||||
| DA40996252 | AEROPORTUL ARAD SA CUI: 5752187 | 38900000-4 | 14.08.2026 | 16,995 |
| Contract object: achizitionare consumabile la echipamente de detectare urme de explozibili etd, model qs-b220 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589873 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 35125100-7 | 29.10.2025 | 1,000 |
| Contract object: senzor inductiv | ||||
| DAN2587191 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 44532300-1 | 24.10.2025 | 2,500 |
| Contract object: stifturi de siguranta | ||||
| DAN2496810 | AEROPORTUL SATU MARE RA CUI: 642787 | 50117300-1 | 04.07.2025 | 49,800 |
| Contract object: servicii upgradare echipament skiddometer bv-11, s/n 274-r | ||||
| DAN2456758 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38433300-2 | 19.05.2025 | 100,990 |
| Contract object: analizator de spectru rf portabil | ||||
| DAN2456657 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50800000-3 | 19.05.2025 | 15,368 |
| Contract object: remediere defectiune detectoare de urme de explozibili tip qsb-220 s/n 0717-8220-7204 | ||||
| DAN2424184 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 98390000-3 | 04.04.2025 | 9,100 |
| Contract object: serviciu de inchiriere echipament etd | ||||
| DAN2365871 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50610000-4 | 21.01.2025 | 8,190 |
| Contract object: interventie in vederea constatarii defectiunii la echipamentul tip etd model qs b220 | ||||
| DAN2365733 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 38900000-4 | 21.01.2025 | 14,875 |
| Contract object: consumabile pentru echipamentele de control de securitate a urmelor de explozibili (etd) tip qs b220 | ||||
| DAN2329554 | AEROPORTUL SATU MARE RA CUI: 642787 | 50411000-9 | 06.12.2024 | 12,442 |
| Contract object: servicii de mentenanta si calibrare anuala echipament masurare continua franare pe pista | ||||
| DAN2214484 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50800000-3 | 02.07.2024 | 29,845 |
| Contract object: remediere defectiune detectoare de urme de explozibili tip qsb-220, 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168353 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50610000-4 | 10.08.2026 | 911,459 |
| Contract object: servicii de mentenanta [(revizie periodica, reparatii (diagnosticare+manopera si/sau piese schimb)] pentru echipamente de control de securitate etd model qs-b 220 | ||||
| CAN1172488 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39300000-5 | 06.08.2026 | 139,900 |
| Contract object: echipamente tehnice pentru relevarea si vizualizarea amprentelor digitale/palmare | ||||
| SCNA1134566 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38433300-2 | 01.07.2026 | 293,800 |
| Contract object: furnizare analizoare de spectru | ||||
| CAN1144014 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34144000-8 | 02.04.2026 | 16,933,604 |
| Contract object: achizitionarea a trei (3) ambulifturi (autospeciale destinate transportului persoanelor cu dizabilitati sau cu mobilitate redusa) | ||||
| CAN1164739 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 31620000-8 | 23.03.2026 | 55,500 |
| Contract object: dispozitive de semnalizare acustica si optica, pe loturi: lotul 1 - rampe luminoase pentru autospecialele follow me de la aihcb; lotul 2 - rampe luminoase pentru vehiculele follow me de la aibb | ||||
| SCNA1128885 | AEROPORTUL IASI RA CUI: 9671409 | 50110000-9 | 15.12.2025 | 52,330 |
| Contract object: servicii de revizii tehnice si reparatii corective, inclusiv piese pentru mijloace auto si vehicule speciale - echipament tip skidometter bv 11 & tsc de determinare a coeficientului de franare la pda | ||||
| CAN1158663 | UM 0929 CUI: 13624359 | 34151000-0 | 08.12.2025 | 4,077,300 |
| Contract object: furnizare simulatoare auto, in cadrul proiectului mobilitate tactica pentru fortele specializate din cadrul sri in prevenirea si combaterea terorismului - tacmob | ||||
| SCNA1126708 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 38546000-4 | 20.10.2025 | 549,490 |
| Contract object: echipament de detectie a urmelor de explozibil | ||||
| CAN1117802 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34325100-2 | 16.09.2025 | 937,890 |
| Contract object: furnizare piese de schimb si materiale consumabile pentru 17 bare de tractare-impingere aeronave, marca hydro, din dotarea sos aihcb | ||||
| CAN1152501 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 34960000-4 | 18.08.2025 | 3,100,000 |
| Contract object: ambulift electric | ||||
- 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/15732322/api/v1/suppliers/15732322/revenue/api/v1/suppliers/15732322/scores/api/v1/suppliers/15732322/benchmarks/api/v1/red-flags/by-supplier/15732322/api/v1/suppliers/15732322/years/api/v1/suppliers/15732322/cpv/api/v1/suppliers/15732322/clients/api/v1/suppliers/15732322/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders