Total revenue
49.80 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
1.74 Mn.
21 purchases
Offline purchases
87,316 RON
5 purchases
Tenders
47.98 Mn.
39 contracts
Won without competition
98.8%
38 of 40 lots
National rate: 34.3%
Ranked 858 of 11,028
Won at the estimated value
34.2%
7 of 31 lots
National rate: 1.2%
Ranked 486 of 6,155
Dependence on the main client
37.5%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 15,077 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 18; the other 6 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 |
|---|---|---|---|---|
| DA40599578 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 34913000-0 | 10.06.2026 | 2,500 |
| Contract object: furtun ranforsat dn25 | ||||
| DA39993798 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 34913000-0 | 13.03.2026 | 2,000 |
| Contract object: pedala acceleratie | ||||
| DA39955402 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 34913000-0 | 06.03.2026 | 650 |
| Contract object: saboti frana scv22 | ||||
| DA39937074 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 34913000-0 | 04.03.2026 | 800 |
| Contract object: cablu frana scv22 | ||||
| DA38104523 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 34913000-0 | 15.05.2025 | 14,560 |
| Contract object: furtun aer airstarter | ||||
| DA37036191 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50800000-3 | 27.11.2024 | 8,294 |
| Contract object: revizie gpu tld 90kva, seria t47087 | ||||
| DA33535993 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 50800000-3 | 28.06.2023 | 3,469 |
| Contract object: revizie echipament scv 22 / tractor jst 25 | ||||
| DA32320531 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 34913000-0 | 30.12.2022 | 72,900 |
| Contract object: set bagterii echipament handling | ||||
| DA32297841 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 34960000-4 | 27.12.2022 | 265,550 |
| Contract object: echipament deservire aeronave | ||||
| DA32297912 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 31430000-9 | 27.12.2022 | 73,000 |
| Contract object: set acumulatori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819013 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 28.07.2026 | 30,147 |
| Contract object: reparatie neprevazuta - sursa pornire aeronave tld 4090 (gpu - 1)<br>din dotarea aeroportului international craiova | ||||
| DAN2740678 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34320000-6 | 27.04.2026 | 1,275 |
| Contract object: reparatie neprevazuta (senzor nivel lichid racire) sursa pornire aeronave tld 409 gpu 3 seria t51538 | ||||
| DAN2739366 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34900000-6 | 24.04.2026 | 1,785 |
| Contract object: piese auto (motor stergator parbriz) pentru tractorul aeronave tld tpx 200 din dotarea aeroportului international craiova | ||||
| DAN2708743 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50000000-5 | 20.03.2026 | 33,410 |
| Contract object: serviciu de reparatie si intretinere tld gpu 409 | ||||
| DAN2580347 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 17.10.2025 | 20,699 |
| Contract object: reparatie neprevazuta sursa pornire gpu3 tld 409 seria t51538 din dotarea aic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133649 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 24951310-1 | 03.06.2026 | 766,678 |
| Contract object: lot iii - lichid pentru degivrare/antigivrare suprafete de manevra | ||||
| SCNA1130629 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 24951310-1 | 17.02.2026 | 239,230 |
| Contract object: lichide pentru degivrare/antigivrare: lot ii - lichid pentru degivrare/antigivrare aeronave tip ii | ||||
| CAN1161574 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 34144740-7 | 23.01.2026 | 3,570,000 |
| Contract object: achizitie remorcher electric pentru tractarea aeronavelor | ||||
| SCNA1128911 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 24951310-1 | 15.12.2025 | 583,180 |
| Contract object: lichide pentru degivrare/antigivrare: lot i - lichid pentru degivrare/antigivrare aeronave tip i; lot ii - lichid pentru degivrare/antigivrare aeronave tip ii; lot iii - lichid pentru degivrare/antigivrare suprafete de manevra | ||||
| SCNA1128057 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 31154000-0 | 21.11.2025 | 470,000 |
| Contract object: furnizare sursa autonoma de alimentare cu energie electrica pentru aeronave | ||||
| CAN1152780 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 34960000-4 | 22.08.2025 | 6,453,838 |
| Contract object: furnizare echipamente aeroportuare | ||||
| CAN1134037 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34144740-7 | 02.10.2024 | 2,887,117 |
| Contract object: achizitia a 2 remorchere cu motor termic, cu bara de tractare, pentru tractare/impingere aeronave, prestrea serviciilor de scolarizare a personalului care va utiliza si intretine remorcherele si a serviciilor de service (revizii tehnice periodice obligatorii) in perioada de garantie a acestora | ||||
| CAN1127834 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 34960000-4 | 07.06.2024 | 3,217,609 |
| Contract object: furnizare echipamente aeroportuare | ||||
| CAN1125971 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34144740-7 | 24.05.2024 | 3,234,627 |
| Contract object: achizitia de remorchere cu bara de tractare pt tractare/impingere aeronave, prestarea serviciilor de scolarizare a personalului care va utiliza si intretine remorcherele si a serviciilor de service (revizii tehnice periodice obligatorii) in perioada de garantie a acestora | ||||
| CAN1124054 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50100000-6 | 02.04.2024 | 867,970 |
| Contract object: servicii de service pentru 8 utilaje multifunctionale de deszapezire multihog mh-90 si mx-120 din dotarea sos aihcb si sos aibb-av | ||||
- 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/17774138/api/v1/suppliers/17774138/revenue/api/v1/suppliers/17774138/scores/api/v1/suppliers/17774138/benchmarks/api/v1/red-flags/by-supplier/17774138/api/v1/suppliers/17774138/years/api/v1/suppliers/17774138/cpv/api/v1/suppliers/17774138/clients/api/v1/suppliers/17774138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders