Total revenue
64.46 Mn.
137 client authorities · paid between 2018 and 2026
Direct purchases
9.08 Mn.
2,694 purchases
Offline purchases
3.71 Mn.
682 purchases
Tenders
51.67 Mn.
4,426 contracts
Won without competition
0.4%
1 of 135 lots
National rate: 34.3%
Ranked 10,176 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.0%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 37,438 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41294012 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 60400000-2 | 30.09.2026 | 3,431 |
| Contract object: bilet avion bucuresti - porto si retur cu lufthansa, tap portugal si air europa | ||||
| DA41304761 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 60400000-2 | 30.09.2026 | 1,224 |
| Contract object: bilet avion iasi - bucuresti si retur cu tarom | ||||
| DA41293838 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 66512220-0 | 30.09.2026 | 56 |
| Contract object: asigurare medicala de calatorie albania | ||||
| DA41293803 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 60400000-2 | 29.09.2026 | 977 |
| Contract object: bilet avion bucuresti - tirana si retur cu ryan air | ||||
| DA41292832 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 60400000-2 | 29.09.2026 | 2,085 |
| Contract object: bilet avion bucuresti - paris si retur cu tarom | ||||
| DA41289040 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 60100000-9 | 29.09.2026 | 2,323 |
| Contract object: transfer aeroport - hotel - luxembourg | ||||
| DA41276674 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 60400000-2 | 28.09.2026 | 1,687 |
| Contract object: bilet avion bucuresti - chisinau si retur cu tarom | ||||
| DA41270574 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 66510000-8 | 25.09.2026 | 175 |
| Contract object: pachet 2 asigurari medicale de calatorie armenia | ||||
| DA41267834 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 60420000-8 | 25.09.2026 | 1,003 |
| Contract object: achizitie bilet de avion bucuresti-roma-bucuresti 14.10-16.10.2026 | ||||
| DA41265928 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 60400000-2 | 25.09.2026 | 749 |
| Contract object: bilet avion bucuresti - timisoara si retur cu tarom si hisky | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867482 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 29.09.2026 | 979 |
| Contract object: achizitie bilet avion cluj napoca | ||||
| DAN2865473 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 28.09.2026 | 1,025 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2865443 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 28.09.2026 | 2,015 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2864501 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 60410000-5 | 25.09.2026 | 2,813 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta otp / fra / bru / muc / otp | ||||
| DAN2864043 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 60410000-5 | 25.09.2026 | 2,358 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta otp / muc / prg / vie / otp, 1 bilet | ||||
| DAN2863426 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 24.09.2026 | 2,317 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2857539 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 18.09.2026 | 10,927 |
| Contract object: achizitie 4 bilete avion bruxelles | ||||
| DAN2853817 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 15.09.2026 | 947 |
| Contract object: achizitie bilet avion transport intern | ||||
| DAN2853810 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 15.09.2026 | 4,234 |
| Contract object: achizitie bilet avion bruxelles | ||||
| DAN2851652 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 11.09.2026 | 3,432 |
| Contract object: servicii de transport aerian ocazional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156065 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 60420000-8 | 30.09.2026 | 37,366 |
| Contract object: servicii de transport aerian intern si/sau international (rezervare si emitere bilete pentru destinatii interne si internationale) pentru angajatii administratiei nationale a penitenciarelor si/sau persoanelor care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe | ||||
| CAN1130705 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 60400000-2 | 29.09.2026 | 472,695 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
| SCNA1132006 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 60410000-5 | 29.09.2026 | 414,888 |
| Contract object: servicii de transport aerian de calatori pe baza de grafic | ||||
| CAN1168920 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60400000-2 | 28.09.2026 | 285,854 |
| Contract object: servicii de transport aerian | ||||
| CAN1144242 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 60400000-2 | 16.09.2026 | 1,150,785 |
| Contract object: acord cadru transport aerian 2025-2029 | ||||
| CAN1133846 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 60420000-8 | 15.09.2026 | 2,814,282 |
| Contract object: acord-cadru servicii de transport aerian ocazional | ||||
| SCNA1127869 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 60420000-8 | 07.09.2026 | 11 |
| Contract object: servicii de transport aerian ocazional international pentru programul de cooperare elvetiano-roman | ||||
| CAN1126646 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 60420000-8 | 04.09.2026 | 474,144 |
| Contract object: servicii de transport aerian de pasageri ocazional international (lot 1, lot 2) | ||||
| CAN1119946 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 60400000-2 | 02.09.2026 | 2,530,391 |
| Contract object: acord-cadru 48 luni - servicii de transport aerian de calatori in tara si strainatate | ||||
| SCNA1127039 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60400000-2 | 31.08.2026 | 667,829 |
| Contract object: servicii de transport aerian | ||||
- 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/17926970/api/v1/suppliers/17926970/revenue/api/v1/suppliers/17926970/scores/api/v1/suppliers/17926970/benchmarks/api/v1/red-flags/by-supplier/17926970/api/v1/suppliers/17926970/years/api/v1/suppliers/17926970/cpv/api/v1/suppliers/17926970/clients/api/v1/suppliers/17926970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders