Total revenue
124.24 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
9.61 Mn.
361 purchases
Offline purchases
476,304 RON
36 purchases
Tenders
114.15 Mn.
84 contracts
Won without competition
88.3%
63 of 77 lots
National rate: 34.3%
Ranked 1,501 of 11,028
Won at the estimated value
52.6%
20 of 46 lots
National rate: 1.2%
Ranked 287 of 6,155
Dependence on the main client
17.2%
Main client: REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA
National median: 30.2%
Ranked 33,892 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 40; the other 28 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 |
|---|---|---|---|---|---|
| MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | 4 | 19,368,926 | 55,186,779 | 2 | 2023–2025 |
| DKV PREST SRL CUI: 24933716 | 4 | 18,349,591 | 52,901,905 | 2 | 2023–2025 |
| MET-LUSI-PROD SRL CUI: 23298764 | 2 | 1,486,424 | 3,219,053 | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41206862 | UNITATEA MILITARA 01912 CUI: 32582462 | 50110000-9 | 17.09.2026 | 63,100 |
| Contract object: servicii de revizie tehnica anuala si reparatii curente pentru autospeciale man schmidt | ||||
| DA41184545 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 39224200-0 | 15.09.2026 | 57,000 |
| Contract object: pachet perii schmidt si multihog | ||||
| DA40871170 | UNITATEA MILITARA 01961 CUI: 10405150 | 50000000-5 | 24.07.2026 | 18,336 |
| Contract object: oferta inlocuire cuple si spalat radiator pe exterior gpu tld | ||||
| DA40792631 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 10.07.2026 | 55,774 |
| Contract object: reparatii neprevazute - surse pornire aeronave tld 4090 gpu1, tld 409 gpu2 si gpu3 | ||||
| DA40768738 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 50800000-3 | 06.07.2026 | 7,309 |
| Contract object: inlocuire flansa si manson cauciuc tractor agricol case hi puma 165 | ||||
| DA40768783 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 50800000-3 | 06.07.2026 | 12,149 |
| Contract object: reparatie autospeciala psi ziegler pe sasiu volvo | ||||
| DA40584975 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 24960000-1 | 09.06.2026 | 13,050 |
| Contract object: pulbere extinctoare | ||||
| DA40584986 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 24960000-1 | 09.06.2026 | 70,800 |
| Contract object: spumant concentrat-sintetic de joasa infoiere, fara fluor | ||||
| DA40569601 | UNITATEA MILITARA 01961 CUI: 10405150 | 50000000-5 | 08.06.2026 | 6,216 |
| Contract object: constatari/verificare la echipamentele gpu tld 409 | ||||
| DA40536647 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 34913000-0 | 03.06.2026 | 1,835 |
| Contract object: senzor lichid racire pentru echipament tld-a.s.u. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818123 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34900000-6 | 27.07.2026 | 8,323 |
| Contract object: duze rotunde pentru echip.multifunctional cu atasamente schmidt din dotarea aic | ||||
| DAN2739230 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34900000-6 | 24.04.2026 | 6,444 |
| Contract object: cuple de vidanjare/apa pentru echipamentele aeroportuare din dotarea aeroportului international craiova | ||||
| DAN2655047 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 14.01.2026 | 7,152 |
| Contract object: reparatie neprevazuta -incalzitor motoare si roti aeronave ita75 din dotarea aic | ||||
| DAN2591523 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 30.10.2025 | 8,787 |
| Contract object: reparatie neprevazuta la sursa pornire aeronave tld gpu 4090 <br>din dotarea aeroportului international craiova | ||||
| DAN2451818 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 71631200-2 | 13.05.2025 | 1,700 |
| Contract object: servicii de constatare tehnica autospeciale | ||||
| DAN2424213 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 04.04.2025 | 6,890 |
| Contract object: reparatie neprevazuta la sursa pornire aeronave gpu 2 din dotarea aic | ||||
| DAN2424121 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34300000-0 | 04.04.2025 | 14,805 |
| Contract object: girofaruri specifice pentru echipamentele aeroportuare din dotarea aic | ||||
| DAN2366018 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 21.01.2025 | 1,320 |
| Contract object: reparatie neprevazuta la degivrorul aeronave typhoon <br>din dotarea aeroportului international craiova | ||||
| DAN2365799 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34320000-6 | 21.01.2025 | 653 |
| Contract object: balama usa - banda bagaje tld nbl | ||||
| DAN2360918 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50200000-7 | 15.01.2025 | 50,147 |
| Contract object: servicii de mentenanta (revizie) echipamente aeroportuare (degivror mallaghan, degivror volvo, ambulift) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137360 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50200000-7 | 24.09.2026 | 311,289 |
| Contract object: lot 2 revizii si reparatii curente echipamente tehnice aeroportuare - in garantie | ||||
| CAN1172799 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34960000-4 | 11.08.2026 | 208,961 |
| Contract object: furnizare de bare de tractare si capete de tractare pentru tractare/impingere aeronave, cu pini de forfecare si de retinere de rezerva | ||||
| SCNA1133633 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50200000-7 | 03.06.2026 | 420,851 |
| Contract object: lot 1 revizii si reparatii curente echipamente tehnice aeroportuare - post garantie | ||||
| CAN1165452 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 24951310-1 | 03.04.2026 | 722,000 |
| Contract object: fluide degivrante tip ii aeronave | ||||
| CAN1158899 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50100000-6 | 08.12.2025 | 1,618,849 |
| Contract object: servicii de service pentru 3 remorchere de tractare si impingere aeronave, marca tld | ||||
| CAN1157983 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50100000-6 | 24.11.2025 | 2,528,293 |
| Contract object: achizitia serviciilor de service pentru 18 echipamente de deszapezire schmidt | ||||
| CAN1157904 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50000000-5 | 21.11.2025 | 6,578,615 |
| Contract object: servicii de mentenanta (revizii si intretinere), reparatii curente si accidentale/la cerere, furnizare piese schimb pentru autospecialele si utilajele aeroportuare din dotare | ||||
| CAN1151736 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50100000-6 | 04.08.2025 | 2,480,438 |
| Contract object: servicii de service (revizii tehnice periodice, intretinere, verificare,reglare si reparatii ale defectiunilor aparute si constatate) pentru 5 autospeciale psi volvo ziegler din dotarea sssi aihcb si sssi aibb-av | ||||
| CAN1144288 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34143000-1 | 28.03.2025 | 1,466,266 |
| Contract object: utilaj multifunctional cu echipamente pentru deszapezirea/degivrarea platformelor aeroportuare, servicii de scolarizare a personalului care va utiliza si intretine utilajul multifunctional si achizitia serviciilor de mentenanta (revizii tehnice periodice) in perioada de garantie a acestuia | ||||
| CAN1143510 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34960000-4 | 14.03.2025 | 161,489 |
| Contract object: achizitia de bare pentru tractare/impingere aeronave, cu pini de rezerva | ||||
- 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/17047970/api/v1/suppliers/17047970/revenue/api/v1/suppliers/17047970/scores/api/v1/suppliers/17047970/benchmarks/api/v1/red-flags/by-supplier/17047970/api/v1/suppliers/17047970/years/api/v1/suppliers/17047970/cpv/api/v1/suppliers/17047970/clients/api/v1/suppliers/17047970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders