Total revenue
1.56 Mn.
28 client authorities · paid between 2019 and 2026
Direct purchases
1.52 Mn.
26 purchases
Offline purchases
38,850 RON
11 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
40.1%
Main client: AUTORITATEA AERONAUTICA CIVILA ROMANA RA
National median: 30.2%
Ranked 13,404 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 625,000 | — | — | 625,000 | 40.1% | 1.0% | 3 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | 435,000 | — | — | 435,000 | 27.9% | 0.0% | 3 | 2025 |
| COMUNA DUMBRAVA CUI: 4712532 | 153,000 | — | — | 153,000 | 9.8% | 0.1% | 1 | 2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 108,824 | — | — | 108,824 | 7.0% | 0.0% | 2 | 2022–2024 |
| GIROCEANA SRL CUI: 14717383 | 49,500 | — | — | 49,500 | 3.2% | 0.4% | 1 | 2023 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 40,000 | — | — | 40,000 | 2.6% | 0.0% | 2 | 2023 |
| COMUNA RACASDIA CUI: 3227602 | 20,000 | — | — | 20,000 | 1.3% | 0.1% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 19,800 | — | 19,800 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA PECIU NOU CUI: 4358207 | 17,500 | — | — | 17,500 | 1.1% | 0.0% | 2 | 2024 |
| COMUNA GIERA CUI: 4483684 | 15,000 | — | — | 15,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA TARNOVA CUI: 3227262 | 15,000 | — | — | 15,000 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA VALIUG CUI: 3227297 | 15,000 | — | — | 15,000 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA BELINT CUI: 5517173 | — | 10,000 | — | 10,000 | 0.6% | 0.0% | 1 | 2024 |
| RECONS SA CUI: 8189348 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 6,600 | — | — | 6,600 | 0.4% | 0.0% | 1 | 2019 |
| ORASUL BUZIAS CUI: 2502534 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA GHIRODA CUI: 5517220 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 2 | 2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 2,100 | — | 2,100 | 0.1% | 0.0% | 2 | 2022–2023 |
| ORAS SANTANA CUI: 3520121 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MUGENI CUI: 4368065 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA LOVRIN CUI: 4914116 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SARMAS CUI: 4367868 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2024 |
| ORAS CURTICI CUI: 3519402 | — | 800 | — | 800 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40817916 | COMUNA GHIRODA CUI: 5517220 | 71315400-3 | 14.07.2026 | 1,500 |
| Contract object: verificare de proiecte is si/sau it | ||||
| DA40817931 | COMUNA GHIRODA CUI: 5517220 | 71315400-3 | 14.07.2026 | 1,000 |
| Contract object: verificare de proiecte is si/sau it | ||||
| DA40494483 | COMUNA DUMBRAVA CUI: 4712532 | 71520000-9 | 28.05.2026 | 153,000 |
| Contract object: dirigentie de santier | ||||
| DA39447663 | JUDETUL TIMIS CUI: 4358029 | 71520000-9 | 16.12.2025 | 115,000 |
| Contract object: achizitie servicii de asistenta tehnica de specialitate | ||||
| DA39389105 | JUDETUL TIMIS CUI: 4358029 | 71520000-9 | 28.11.2025 | 270,000 |
| Contract object: servicii de supervizare (asistenta tehnica prin dirigentie de santier) | ||||
| DA39353055 | COMUNA RACASDIA CUI: 3227602 | 71319000-7 | 25.11.2025 | 20,000 |
| Contract object: servicii de expertiza alimentare cu apa, canal si bransamente | ||||
| DA39182157 | COMUNA TARNOVA CUI: 3227262 | 71319000-7 | 31.10.2025 | 15,000 |
| Contract object: expertiza tehnica retea alimentare cu apa | ||||
| DA39078252 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 31121000-0 | 15.10.2025 | 240,000 |
| Contract object: grup electrogen datacenter dr - adv1502329 | ||||
| DA39078276 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 79931000-9 | 15.10.2025 | 240,000 |
| Contract object: servicii design interior, executie si implementare amenajare datacenter dr - adv1502324 | ||||
| DA39078307 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 42512300-1 | 15.10.2025 | 145,000 |
| Contract object: sistem climatizare datacenter dr - adv1502328 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424939 | COMUNA BELINT CUI: 5517173 | 71328000-3 | 07.04.2025 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic a obiectivului de investitii<br>extindere retea de canalizare localitatea chizatau, comuna belint, judetul timis | ||||
| DAN2224333 | COMUNA SARMAS CUI: 4367868 | 71315400-3 | 11.07.2024 | 1,000 |
| Contract object: servicii de verificare proiect tehnic reabilitare scoala sf andrei sarmas | ||||
| DAN2035645 | COMUNA DOGNECEA CUI: 3227777 | 71315400-3 | 01.11.2023 | 600 |
| Contract object: verificare tehnica documentatii faza pth la cerintele it pentru obiectivul de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si iluminatului public din comuna dognecea | ||||
| DAN1921392 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71241000-9 | 15.05.2023 | 19,800 |
| Contract object: studiu de fezabilitate, centrul de cercetare corp c 1 si corp c2, coronini, jud. caras severin | ||||
| DAN1913536 | COMUNA VLADIMIRESCU CUI: 3519615 | 71600000-4 | 03.05.2023 | 1,500 |
| Contract object: verificare proiect instalatii sanitare si termice la ob. construire gradinita horia. | ||||
| DAN1878286 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71000000-8 | 14.03.2023 | 600 |
| Contract object: servicii de verificare tehnica de calitate ie a proiectului tehnic si a detaliilor de executie pentru cerintele it-instalatii termice, is-instalatii sanitare, cu privire la proiectul intitulat amenajarea zonei verzi csereht prin reconversia si reutilizarea terenului, respectiv refunctionalizarea cladirii degradate al observatorului astronomic din municipiul odorheiu secuiesc, jud. harghita cod smis 114758 | ||||
| DAN1841204 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71621000-7 | 13.01.2023 | 1,500 |
| Contract object: servicii de verificare documentatii tehnice, faza dtac, dtoe, pt+de pt imbunatatirea serviciilor recreative prin modernizarea/reabilitarea/dotarea terenului de sport si a terenului de joaca din parcul central mun.odh.sec, din proiectul imbunatatirea calitatii vietii populatiei din mun.odh.sec., cod smis 123205 | ||||
| DAN1664627 | COMUNA SANDRA CUI: 16513770 | 71328000-3 | 12.04.2022 | 750 |
| Contract object: servicii de verificare instalatii hidraulice, in cadrul proiectului ,,sistem de producere si distributie a energiei termice utilizand energie geotermala in comuna sandr | ||||
| DAN1650817 | COMUNA DUDESTII VECHI CUI: 4483919 | 71328000-3 | 23.03.2022 | 800 |
| Contract object: servicii de verificare tehnica proiect - sistem de producere si distributie a energiei termice utilizand energie geotermala in comuna dudestii vechi, jud. timis - instalatii hidraulice | ||||
| DAN1598653 | ORAS CURTICI CUI: 3519402 | 71328000-3 | 30.12.2021 | 800 |
| Contract object: verificare pt reabilitare liceu - instalatii sanitare si termice | ||||
- 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/18229580/api/v1/suppliers/18229580/revenue/api/v1/suppliers/18229580/scores/api/v1/suppliers/18229580/benchmarks/api/v1/red-flags/by-supplier/18229580/api/v1/suppliers/18229580/years/api/v1/suppliers/18229580/cpv/api/v1/suppliers/18229580/clients/api/v1/suppliers/18229580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders