Total revenue
25.80 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
38 purchases
Offline purchases
783,907 RON
61 purchases
Tenders
22.65 Mn.
12 contracts
Won without competition
2.9%
8 of 11 lots
National rate: 34.3%
Ranked 9,772 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.0%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 2,157 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41078392 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 60171000-7 | 31.08.2026 | 26,194 |
| Contract object: inchiriere autoturism c2.7- turul romaniei | ||||
| DA40933947 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | 34110000-1 | 04.08.2026 | 125,960 |
| Contract object: inchiriere autoturism pentru deplasare in cadrul proiectului impuls ipt cod smis 350650 34 luni | ||||
| DA39919006 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 60183000-4 | 02.03.2026 | 3,609 |
| Contract object: inchiriere autoturism | ||||
| DA39863961 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 60183000-4 | 19.02.2026 | 8,242 |
| Contract object: inchiriere autoturism | ||||
| DA39809105 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 60183000-4 | 10.02.2026 | 5,041 |
| Contract object: inchiriere autoturism | ||||
| DA39613863 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 60183000-4 | 30.12.2025 | 33,420 |
| Contract object: inchiriere autoturism | ||||
| DA39613873 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 60183000-4 | 30.12.2025 | 3,567 |
| Contract object: inchiriere autoturism | ||||
| DA39613879 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 60183000-4 | 30.12.2025 | 21,561 |
| Contract object: inchiriere autoturism | ||||
| DA39596396 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 60183000-4 | 22.12.2025 | 32,016 |
| Contract object: inchiriere autoturism | ||||
| DA39264661 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 60183000-4 | 11.11.2025 | 6,641 |
| Contract object: inchiriere autoturism | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747379 | COMPANIA AQUASERV SA CUI: 10755074 | 60171000-7 | 05.05.2026 | 198,500 |
| Contract object: servicii de inchiriere automobile fara sofer | ||||
| DAN2466684 | COMPANIA AQUASERV SA CUI: 10755074 | 60171000-7 | 30.05.2025 | 198,500 |
| Contract object: servicii de inchiriere automobile fara sofer | ||||
| DAN2307866 | COMUNA BORSA CUI: 4378778 | 50112000-3 | 06.11.2024 | 1,423 |
| Contract object: reparatie autoturism | ||||
| DAN2224094 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 79950000-8 | 11.07.2024 | 1,871 |
| Contract object: inchiriere microbus | ||||
| DAN2212797 | COMPANIA AQUASERV SA CUI: 10755074 | 60171000-7 | 01.07.2024 | 125,460 |
| Contract object: servicii de inchiriere automobile fara sofer | ||||
| DAN2187669 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | 60171000-7 | 24.05.2024 | 89,215 |
| Contract object: inchirieri autoturisme | ||||
| DAN2187667 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | 60171000-7 | 24.05.2024 | 47,180 |
| Contract object: inchirierea autoturisme | ||||
| DAN1913626 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 60100000-9 | 03.05.2023 | 1,681 |
| Contract object: servicii de transport | ||||
| DAN1831122 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 45500000-2 | 03.01.2023 | 540 |
| Contract object: servicii inchiriere auto | ||||
| DAN1830805 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 45500000-2 | 03.01.2023 | 3,379 |
| Contract object: servicii inchirieri auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173728 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34100000-8 | 03.09.2026 | 19,347,592 |
| Contract object: inchiriere in regim leasing operational, pe o perioada de 57 luni, a 120 autoutilitare necesare pentru desfasurarea activitatilor aeroportuare zilnice | ||||
| CAN1146366 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34130000-7 | 05.09.2025 | 2,503,278 |
| Contract object: autoturisme si autoutilitare prin leasing operational - 2 loturi<br>lot 1 - autoturisme cu 5 locuri<br>lot 2 - autoutilitare 4x4 cu 5 locuri | ||||
| SCNA1057121 | ASOCIATIA ANCE EUROPE CUI: 33461450 | 34110000-1 | 26.08.2021 | 68,200 |
| Contract object: furnizare bunuri in leasing operational - autoturism in cadrul proiectului pocu/138/4/1/113907 | ||||
| SCNA1033898 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 34110000-1 | 20.03.2020 | 148,596 |
| Contract object: achizitie servicii de leasing operational auto in cadrul proiectului: sanse pentru viitor - prin masuri integrate, pocu/483/4/1/128331 | ||||
| SCNA1031273 | ALMA VISION SRL CUI: 34531449 | 34110000-1 | 21.01.2020 | 74,111 |
| Contract object: achizitie servicii de leasing operational auto in cadrul proiectului: sanse pentru viitor - prin masuri integrate, pocu/483/4/1/128331 | ||||
| CAN1019974 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | 60171000-7 | 07.08.2019 | 66,499 |
| Contract object: servicii de inchiriere autovehicul in cadrul proiectului integrare prin educatie si ocupare in judetul dambovita smis 115130 | ||||
| SCNA1014715 | ASOCIATIA - CENTRUL DE ANALIZA SI INOVARE ECONOMICO - SOCIALA CUI: 31345166 | 34110000-1 | 09.04.2019 | 64,468 |
| Contract object: furnizare autoturism in sistem de leasing operational | ||||
| SCNA1009171 | ASOCIATIA PENTRU INOVARE SOCIALA CUI: 34598554 | 34115200-8 | 29.11.2018 | 73,458 |
| Contract object: servicii de leasing operational pentru inchirierea unui autovehicul 7 locuri pentru proiectul masuri integrate pentru combaterea saraciei si a marginalizarii in livezeni | ||||
| SCNA1006083 | INTRATEST SA CUI: 17218655 | 34110000-1 | 10.10.2018 | 171,000 |
| Contract object: servicii de inchiriere autoturism in sistem de leasing operational | ||||
| SCNA1001071 | ASOCIATIA - CENTRUL DE ANALIZA SI INOVARE ECONOMICO - SOCIALA CUI: 31345166 | 34110000-1 | 09.07.2018 | 65,704 |
| Contract object: furnizare autoturism in sistem de leasing operational | ||||
- 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/18433260/api/v1/suppliers/18433260/revenue/api/v1/suppliers/18433260/scores/api/v1/suppliers/18433260/benchmarks/api/v1/red-flags/by-supplier/18433260/api/v1/suppliers/18433260/years/api/v1/suppliers/18433260/cpv/api/v1/suppliers/18433260/clients/api/v1/suppliers/18433260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders