Total revenue
1.20 Mn.
297 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
462 purchases
Offline purchases
59,404 RON
24 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
30.7%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 20,518 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 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 | 368,141 | 480 | — | 368,621 | 30.7% | 0.1% | 59 | 2019–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 140,400 | — | — | 140,400 | 11.7% | 0.0% | 2 | 2018–2023 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 84,696 | — | — | 84,696 | 7.1% | 0.2% | 8 | 2019–2024 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 29,600 | — | — | 29,600 | 2.5% | 0.1% | 1 | 2023 |
| ORASUL TARGU BUJOR CUI: 4393204 | 23,428 | — | — | 23,428 | 2.0% | 0.1% | 2 | 2024–2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 21,801 | — | — | 21,801 | 1.8% | 0.1% | 1 | 2024 |
| JUDETUL BUZAU CUI: 3662495 | 4,659 | 15,859 | — | 20,518 | 1.7% | 0.0% | 4 | 2024–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 20,211 | — | — | 20,211 | 1.7% | 0.0% | 6 | 2022–2024 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | — | 18,940 | — | 18,940 | 1.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 15,139 | — | — | 15,139 | 1.3% | 0.1% | 1 | 2026 |
| CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | 15,000 | — | — | 15,000 | 1.3% | 1.2% | 1 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 6,668 | 7,057 | — | 13,725 | 1.1% | 0.0% | 4 | 2023–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 11,901 | — | — | 11,901 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA ZEMES CUI: 4277935 | 11,437 | — | — | 11,437 | 1.0% | 0.0% | 2 | 2023 |
| COMUNA OLTENI CUI: 6853171 | 11,354 | — | — | 11,354 | 0.9% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 9,308 | — | — | 9,308 | 0.8% | 0.1% | 5 | 2018–2022 |
| ORAS ZLATNA CUI: 4331031 | 9,156 | — | — | 9,156 | 0.8% | 0.0% | 2 | 2024–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 8,353 | — | — | 8,353 | 0.7% | 0.1% | 1 | 2025 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 8,202 | — | — | 8,202 | 0.7% | 0.2% | 1 | 2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | 8,150 | — | — | 8,150 | 0.7% | 0.0% | 4 | 2023–2025 |
| COMUNA GORGOTA CUI: 2845354 | 7,874 | — | — | 7,874 | 0.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 7,700 | — | — | 7,700 | 0.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 7,185 | — | — | 7,185 | 0.6% | 0.0% | 4 | 2023–2024 |
| COMUNA ULMI CUI: 4344651 | 7,124 | — | — | 7,124 | 0.6% | 0.0% | 1 | 2026 |
| ORASUL AMARA CUI: 4427889 | 6,380 | — | — | 6,380 | 0.5% | 0.0% | 2 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41301711 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 35821100-6 | 30.09.2026 | 246 |
| Contract object: achizitionare drapel romania pentru exterior cu kit lance | ||||
| DA41274672 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 35821000-5 | 28.09.2026 | 560 |
| Contract object: drapel de exterior, imprimat, romania / ue / nato - 90x135 cm | ||||
| DA41235849 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 35821000-5 | 22.09.2026 | 345 |
| Contract object: accesoriu fixare drapele | ||||
| DA41231120 | ORASUL TARGU BUJOR CUI: 4393204 | 35821000-5 | 22.09.2026 | 8,719 |
| Contract object: pachet drapele romania, ue , membre ue, de exterior, diferite marimi | ||||
| DA41218690 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | 35821100-6 | 21.09.2026 | 539 |
| Contract object: lance metalica pentru drapel si suport perete cu arborare oblica si berna si set de 4 drapele | ||||
| DA41184354 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | 35821000-5 | 15.09.2026 | 492 |
| Contract object: suport podea cu 3 locuri , din lemn masiv | ||||
| DA41144738 | UNITATEA MILITARA 01932 CUI: 4443256 | 22459100-3 | 14.09.2026 | 1,590 |
| Contract object: serviciu colantare dacia duster | ||||
| DA41160577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 35821000-5 | 14.09.2026 | 746 |
| Contract object: pachet drapele romania, ue si personalizat, de exterior + accesorii | ||||
| DA41151137 | ORASUL CERNAVODA CUI: 4304568 | 35821000-5 | 11.09.2026 | 11,901 |
| Contract object: drapele romania sau ue de exterior, 80x120 cm, material long life | ||||
| DA41162690 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 35821000-5 | 11.09.2026 | 1,130 |
| Contract object: kit drapele romania si ue 100x150 cm, de interior cu suport dublu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854863 | MUNICIPIUL BIRLAD CUI: 4539912 | 35821000-5 | 15.09.2026 | 107 |
| Contract object: achizitionare drapel india dimensiune 90*135 - 1 buc. | ||||
| DAN2845476 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 35821000-5 | 02.09.2026 | 970 |
| Contract object: achizitie steaguri | ||||
| DAN2835206 | MI - UM 0575 BUCURESTI CUI: 4340676 | 35821000-5 | 19.08.2026 | 18,940 |
| Contract object: drapele | ||||
| DAN2814171 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 35821000-5 | 21.07.2026 | 1,182 |
| Contract object: steaguri/ lance | ||||
| DAN2812194 | MUNICIPIUL BIRLAD CUI: 4539912 | 35821000-5 | 20.07.2026 | 6,950 |
| Contract object: drapel romania exterior - 2buc., drapel ro, ue, nato exterior - 6 buc., drapele cu state membre ue-54 buc., drapel ue/tricolor exterior - 10 buc. | ||||
| DAN2796807 | JUDETUL MEHEDINTI CUI: 4337344 | 39515000-5 | 02.07.2026 | 874 |
| Contract object: drapel si lance steag - dir. contabilitate | ||||
| DAN2781338 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 44423000-1 | 16.06.2026 | 1,355 |
| Contract object: steaguri | ||||
| DAN2771793 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 35821100-6 | 04.06.2026 | 534 |
| Contract object: lance si suport podea pentru steaguri | ||||
| DAN2771787 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 35821000-5 | 04.06.2026 | 102 |
| Contract object: drapel cu dimensiunile 100 x 150 cm republica moldova | ||||
| DAN2716186 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 35821000-5 | 30.03.2026 | 1,302 |
| Contract object: steag ue/ro | ||||
- 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/16582215/api/v1/suppliers/16582215/revenue/api/v1/suppliers/16582215/scores/api/v1/suppliers/16582215/benchmarks/api/v1/red-flags/by-supplier/16582215/api/v1/suppliers/16582215/years/api/v1/suppliers/16582215/cpv/api/v1/suppliers/16582215/clients/api/v1/suppliers/16582215/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders