Total revenue
2.11 Mn.
152 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
274 purchases
Offline purchases
77,000 RON
18 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
15.0%
Main client: REGIA AUTONOMA AEROPORTUL ORADEA
National median: 30.2%
Ranked 35,803 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 316,830 | — | — | 316,830 | 15.0% | 0.1% | 2 | 2025–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 126,500 | 21,000 | — | 147,500 | 7.0% | 0.1% | 8 | 2020–2025 |
| AEROPORTUL IASI RA CUI: 9671409 | 102,770 | — | — | 102,770 | 4.9% | 0.0% | 3 | 2019–2024 |
| JUDETUL ARGES CUI: 4229512 | 92,700 | — | — | 92,700 | 4.4% | 0.0% | 11 | 2022 |
| COMUNA BASCOV CUI: 4122078 | 73,500 | — | — | 73,500 | 3.5% | 0.1% | 8 | 2018–2025 |
| JUDETUL BUZAU CUI: 3662495 | 69,700 | — | — | 69,700 | 3.3% | 0.0% | 1 | 2021 |
| JUDETUL OLT CUI: 4394706 | 50,000 | — | — | 50,000 | 2.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 46,000 | — | — | 46,000 | 2.2% | 0.0% | 2 | 2019–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42,101 | 3,000 | — | 45,101 | 2.1% | 0.0% | 10 | 2018–2025 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 43,800 | — | — | 43,800 | 2.1% | 0.0% | 8 | 2021–2022 |
| COMUNA TATARANU CUI: 4297860 | 38,000 | — | — | 38,000 | 1.8% | 0.1% | 5 | 2019–2021 |
| ORAS STEFANESTI CUI: 4122574 | 37,400 | — | — | 37,400 | 1.8% | 0.0% | 3 | 2018–2024 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 30,000 | — | — | 30,000 | 1.4% | 0.1% | 2 | 2023 |
| COMUNA CATEASCA CUI: 4971995 | 29,560 | — | — | 29,560 | 1.4% | 0.0% | 4 | 2019–2026 |
| COMUNA POPESTI CUI: 4469418 | 26,500 | — | — | 26,500 | 1.3% | 0.2% | 3 | 2019–2022 |
| COMUNA SAPATA CUI: 5050565 | 24,500 | — | — | 24,500 | 1.2% | 0.1% | 3 | 2022–2024 |
| COMUNA DOBROESTI CUI: 4283503 | 24,000 | — | — | 24,000 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA TATARASTII DE SUS CUI: 6853210 | 23,000 | — | — | 23,000 | 1.1% | 0.1% | 1 | 2022 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 22,800 | — | — | 22,800 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA CRINGURILE CUI: 4402639 | 22,000 | — | — | 22,000 | 1.0% | 0.1% | 5 | 2021–2023 |
| COMUNA MERISANI CUI: 4122060 | 21,700 | — | — | 21,700 | 1.0% | 0.0% | 7 | 2018–2020 |
| COMUNA SANSIMION CUI: 4245909 | 21,000 | — | — | 21,000 | 1.0% | 0.0% | 6 | 2021–2025 |
| COMUNA CARTA CUI: 4246122 | 20,500 | — | — | 20,500 | 1.0% | 0.1% | 6 | 2021–2025 |
| COMUNA DASCALU CUI: 4420783 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA TETOIU CUI: 2541746 | 18,100 | — | — | 18,100 | 0.9% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41225334 | COMUNA VEDEA CUI: 5050573 | 71328000-3 | 21.09.2026 | 2,300 |
| Contract object: servicii de verificare tehnica de specialitate statie alveolara comuna vedea, jud arges | ||||
| DA41225554 | COMUNA VEDEA CUI: 5050573 | 71319000-7 | 21.09.2026 | 5,400 |
| Contract object: servicii de expertiza tehnica dc 170 si dc 172a | ||||
| DA41187928 | COMUNA MICESTI CUI: 4318474 | 71319000-7 | 15.09.2026 | 2,000 |
| Contract object: expertiza tehnica strada dinicu golescu | ||||
| DA41082484 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 71319000-7 | 01.09.2026 | 3,000 |
| Contract object: expertiza tehnica drumuri publice | ||||
| DA40835896 | COMUNA VOSLABENI CUI: 4612495 | 71328000-3 | 16.07.2026 | 2,000 |
| Contract object: servicii de verificare tehnica de specialitate drumuri pentru obiectivul extinderea retele de apa.. | ||||
| DA40727656 | COMUNA LIMANU CUI: 4671688 | 71330000-0 | 30.06.2026 | 1,000 |
| Contract object: verificare pt privind sistematizarea, semnalizarea si reglementarea circulatiei rutiere si pietonale | ||||
| DA40692549 | COMUNA REMETEA CUI: 4367655 | 71328000-3 | 24.06.2026 | 3,000 |
| Contract object: servicii de verificare tehnica de specialitate drumuri, strazi trotuare | ||||
| DA40691197 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 71319000-7 | 24.06.2026 | 96,000 |
| Contract object: servicii de expertiza tehnica drumuri si piste de aviatie | ||||
| DA40566767 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 71319000-7 | 08.06.2026 | 3,000 |
| Contract object: expertiza tehnica | ||||
| DA40566867 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 71319000-7 | 08.06.2026 | 3,000 |
| Contract object: expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2677097 | COMUNA BEICA DE JOS CUI: 4565253 | 71328000-3 | 06.02.2026 | 2,000 |
| Contract object: verificare tehnica de specialitate a4, b2, d a proiectului modificare tema de proiectare la lucrarile autorizate cu ac nr 4/06.06.2019 pentru asfaltare strazi de interes public in beica de jos, nadasa, beica de sus, serbeni si drumuri comunale dc 14 beica de jos - habic, dc10 cacuciu - sinmihai de padure, judetul mures | ||||
| DAN2554628 | COMUNA IVESTI CUI: 3394082 | 71319000-7 | 23.09.2025 | 3,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN2552860 | COMUNA IVESTI CUI: 3394082 | 98390000-3 | 19.09.2025 | 500 |
| Contract object: verificare conformitate cu expertiza tehnica | ||||
| DAN2524732 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 07.08.2025 | 5,000 |
| Contract object: achizitionare servicii de verificare a proiectelor | ||||
| DAN2395268 | COMUNA SICULENI CUI: 4246270 | 71328000-3 | 03.03.2025 | 6,000 |
| Contract object: servicii verificare pt realizarea pistelor pentru biciclisti comuna siculeni | ||||
| DAN2191594 | COMUNA REMETEA CUI: 4367655 | 71328000-3 | 30.05.2024 | 4,500 |
| Contract object: servicii de verificare documentatie de avizare a lucrarilor de interventie | ||||
| DAN2029263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 24.10.2023 | 3,000 |
| Contract object: servicii de verificare proiect drum forestier bratia - os aninoasa - proiect tehnic -dsag | ||||
| DAN1913316 | COMUNA SARMAS CUI: 4367868 | 71328000-3 | 02.05.2023 | 2,000 |
| Contract object: verificarea tehnica a proiectului reparatii si modernizare trotuare si santuri cf legii 10/1995 | ||||
| DAN1812980 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 14.12.2022 | 5,500 |
| Contract object: verificarea tehnica a documentatiei tehnice la cerintele a4, b2, d pentru obiectivul ,,ranforsare sistem rutier cdts km 0+000-12+264 - d.r.d.p. craiova | ||||
| DAN1784674 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 28.10.2022 | 1,500 |
| Contract object: creare acces si locuri de parcare strada lunca mare-verificare proiecte | ||||
- 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/19472918/api/v1/suppliers/19472918/revenue/api/v1/suppliers/19472918/scores/api/v1/suppliers/19472918/benchmarks/api/v1/red-flags/by-supplier/19472918/api/v1/suppliers/19472918/years/api/v1/suppliers/19472918/cpv/api/v1/suppliers/19472918/clients/api/v1/suppliers/19472918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders