Total revenue
7.41 Mn.
28 client authorities · paid between 2019 and 2026
Direct purchases
2.56 Mn.
348 purchases
Offline purchases
65,773 RON
11 purchases
Tenders
4.78 Mn.
5 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
64.9%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 3,945 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41256328 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50413200-5 | 24.09.2026 | 4,004 |
| Contract object: revizie tehnica periodica instalatie speciala wiss man | ||||
| DA41209641 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 50413200-5 | 21.09.2026 | 9,963 |
| Contract object: mentenanta periodica instalatie speciala scania wiss | ||||
| DA41037493 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 50413200-5 | 24.08.2026 | 2,573 |
| Contract object: reparatie instalatie speciala scania wiss ( bypass/electrovalva 3.2 ) | ||||
| DA41027971 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50413200-5 | 21.08.2026 | 9,963 |
| Contract object: serviciu de revizie la instalatia speciala pentru autospeciala scania p450, cf. anunt nr. adv1544484 | ||||
| DA41001712 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 50800000-3 | 17.08.2026 | 4,730 |
| Contract object: serviciu de reparatie la instalatia speciala a autospecialei marca scania - mai 44712 | ||||
| DA40988255 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 50413200-5 | 13.08.2026 | 9,963 |
| Contract object: mentenanta periodica instalatie speciala scania wiss | ||||
| DA40709952 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 50116000-1 | 26.06.2026 | 2,570 |
| Contract object: reparatie instalatie speciala scania wiss ( electrovalva 3/2 + circuit tft) | ||||
| DA40678351 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50100000-6 | 22.06.2026 | 10,590 |
| Contract object: reparatie instalatie speciala psi | ||||
| DA40654680 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 50116000-1 | 18.06.2026 | 6,300 |
| Contract object: reparatie instalatie speciala scania wiss conform anunt adv1534607 | ||||
| DA40649229 | UM 0175 ISU ARGES CUI: 4317894 | 50413200-5 | 17.06.2026 | 35,600 |
| Contract object: achizitie servicii reparatii auto scania | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844960 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50100000-6 | 02.09.2026 | 19,926 |
| Contract object: revizie tehnica anuala la instalatiile speciale ale autospecialelor marca scania cu numarul de inregistrare mai 44714 si mai 44716, conform planului service. | ||||
| DAN2734200 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50000000-5 | 20.04.2026 | 7,470 |
| Contract object: reparatie instalatie speciala stingere | ||||
| DAN2143749 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50413200-5 | 29.03.2024 | 1,420 |
| Contract object: serviciu reparatie (inlocuire) electrovalva pneumatica autospeciala | ||||
| DAN2141265 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50413200-5 | 27.03.2024 | 6,727 |
| Contract object: serviciu reparatie instalatie speciala scania wiss | ||||
| DAN2060560 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50800000-3 | 07.12.2023 | 4,523 |
| Contract object: serviciu reparatie instalatie speciala scania | ||||
| DAN1661422 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50000000-5 | 07.04.2022 | 5,485 |
| Contract object: reparatie instalatie stingere autospeciala | ||||
| DAN1468884 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50110000-9 | 19.05.2021 | 5,587 |
| Contract object: revizie tehnica instalatie speciala wiss scania | ||||
| DAN1419248 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50110000-9 | 11.02.2021 | 1,275 |
| Contract object: reparatie panou de comanda (display) autospeciala scania | ||||
| DAN1396743 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50110000-9 | 05.01.2021 | 4,428 |
| Contract object: reparatie (inlocuire bypass complet, inlocuire piston actionare ambreiaj) autospeciala scania | ||||
| DAN1352377 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 45453000-7 | 14.10.2020 | 4,690 |
| Contract object: reparatii instalatii de stingere a incendiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172316 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50100000-6 | 03.08.2026 | 2,439,556 |
| Contract object: servicii de service pentru 2 autospeciale psi volvo-wiss si fresia-wiss din dotarea sssi aibb-av | ||||
| CAN1127593 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50100000-6 | 04.06.2024 | 1,617,218 |
| Contract object: servicii de service (intretinere, verificare, reglare, revizii tehnice periodice si reparatii ale defectiunilor aparute si constatate) pentru 2 autospeciale de stins incendii volvo vtn3r wiss rff/fm si fresia f800 wiss din dotarea sssi aibb-av | ||||
| CAN1098952 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50100000-6 | 03.03.2023 | 696,336 |
| Contract object: servicii de service (revizii tehnice periodice, intretinere, verificare, reglare si reparatii ale defectiunilor aparute si constatate) pentru autospeciala psi volvo wiss din dotarea serviciului salvare stingere incendii aibb-av (sssi aibb-av), cu seria sasiu yv2xt60e1ga794411 | ||||
| SCNA1056122 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50413200-5 | 01.04.2022 | 529,128 |
| Contract object: servicii de reparare si de intretinere instalatii speciale autospeciale psi, pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta banat al judetului timis | ||||
- 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/17700238/api/v1/suppliers/17700238/revenue/api/v1/suppliers/17700238/scores/api/v1/suppliers/17700238/benchmarks/api/v1/red-flags/by-supplier/17700238/api/v1/suppliers/17700238/years/api/v1/suppliers/17700238/cpv/api/v1/suppliers/17700238/clients/api/v1/suppliers/17700238/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders