Total revenue
3.74 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
3.35 Mn.
144 purchases
Offline purchases
387,401 RON
15 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
#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 23; the other 11 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 | 1,649,929 | 1,479 | — | 1,651,408 | 44.2% | 0.4% | 65 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 1,258,972 | 378,599 | — | 1,637,571 | 43.8% | 0.2% | 78 | 2019–2025 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 382,356 | — | — | 382,356 | 10.2% | 0.1% | 10 | 2022–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 23,930 | — | — | 23,930 | 0.6% | 0.0% | 1 | 2025 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 21,146 | — | — | 21,146 | 0.6% | 0.0% | 1 | 2018 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 11,500 | — | — | 11,500 | 0.3% | 0.1% | 2 | 2018–2019 |
| COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | — | 5,900 | — | 5,900 | 0.2% | 0.0% | 1 | 2021 |
| ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | — | 1,423 | — | 1,423 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40564784 | AEROCLUBUL ROMANIEI CUI: 4266944 | 48000000-8 | 05.06.2026 | 8,123 |
| Contract object: subscriptie anuala microsoft office 365 - 23 buc | ||||
| DA40473985 | AEROCLUBUL ROMANIEI CUI: 4266944 | 48000000-8 | 25.05.2026 | 184 |
| Contract object: microsoft defender suite (education faculty pricing) - 1 an - subscriptie anuala | ||||
| DA40318657 | AEROCLUBUL ROMANIEI CUI: 4266944 | 72415000-2 | 05.05.2026 | 47,560 |
| Contract object: servicii de inchiriere si gazduire echipamente it (tip server si retelistica) | ||||
| DA40288156 | AEROCLUBUL ROMANIEI CUI: 4266944 | 72710000-0 | 30.04.2026 | 122,400 |
| Contract object: servicii administrare si suport sistem it | ||||
| DA38821653 | AEROCLUBUL ROMANIEI CUI: 4266944 | 32428000-9 | 08.09.2025 | 3,400 |
| Contract object: solutie extindere retea wifi | ||||
| DA38686438 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 72415000-2 | 14.08.2025 | 23,930 |
| Contract object: servicii de infrastructura ca serviciu (iaas) | ||||
| DA38642019 | AEROCLUBUL ROMANIEI CUI: 4266944 | 32428000-9 | 04.08.2025 | 1,300 |
| Contract object: extindere retea cablu tv | ||||
| DA38604558 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31682530-4 | 28.07.2025 | 1,530 |
| Contract object: apc easy ups bvx 2200va, 230v | ||||
| DA38449167 | AEROCLUBUL ROMANIEI CUI: 4266944 | 32413100-2 | 01.07.2025 | 3,180 |
| Contract object: dispozitiv conectare intranet - echipament firewall fortinet fortigate 60f - fara servicii forticare | ||||
| DA38421975 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 32420000-3 | 26.06.2025 | 3,926 |
| Contract object: pachet echipamente de retea wireless ubiquity | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2469257 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 72710000-0 | 03.06.2025 | 9,860 |
| Contract object: servicii de infrastructura it ca serviciu si servicii de tip cloud computing, gazduire si administrare site administratia domeniului public sector 2 | ||||
| DAN2469232 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 72700000-7 | 03.06.2025 | 38,800 |
| Contract object: servicii de administrare si management infrastructura it - microsoft active directory, microsoft office 365, sistem virtualizare, retelistica pentru administratia domeniului public sector 2 | ||||
| DAN1952797 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 72710000-0 | 03.07.2023 | 34,000 |
| Contract object: servicii de infrastructura it ca serviciu si servicii tip cloud computing, gazduire si administrare site administratia domeniului public sector 2 | ||||
| DAN1952776 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 72700000-7 | 03.07.2023 | 155,200 |
| Contract object: servicii de administrare si management infrastructura it-microsoft active directory, microsoft office 365, sistem virtualizare, retelistica (firewall, switching, vpn, back-up si disaster recovery, securitate it, consultanta it de specialitate) pentru administratia domeniului public sector 2 | ||||
| DAN1661212 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 30120000-6 | 07.04.2022 | 1,423 |
| Contract object: locatiune echipamente it | ||||
| DAN1476121 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 48517000-5 | 03.06.2021 | 396 |
| Contract object: licenta exchange online (plan 2) annually | ||||
| DAN1470647 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 72710000-0 | 21.05.2021 | 16,560 |
| Contract object: servicii de infrastructura it ca serviciu si servicii tip cloud computing, gazduire si administrare site administratia domeniului public sector 2 | ||||
| DAN1442941 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 72150000-1 | 01.04.2021 | 5,900 |
| Contract object: servicii de evaluare independenta a sistemului informatic it al cn unifarm sa la nivel de software,hardware, retelistica, printing si alte subsisteme it | ||||
| DAN1358730 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 30233132-5 | 27.10.2020 | 193 |
| Contract object: ssd 250 gb western digital blue 3d 2.5 sata 3 | ||||
| DAN1331976 | AEROCLUBUL ROMANIEI CUI: 4266944 | 72322000-8 | 02.09.2020 | 1,479 |
| Contract object: recuperare date hdd | ||||
- 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/16552869/api/v1/suppliers/16552869/revenue/api/v1/suppliers/16552869/scores/api/v1/suppliers/16552869/benchmarks/api/v1/red-flags/by-supplier/16552869/api/v1/suppliers/16552869/years/api/v1/suppliers/16552869/cpv/api/v1/suppliers/16552869/clients/api/v1/suppliers/16552869/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders