Total revenue
2.41 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
495,465 RON
15 purchases
Offline purchases
5,057 RON
3 purchases
Tenders
1.91 Mn.
4 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
56.1%
Main client: AEROPORTUL INTERNATIONAL SIBIU RA
National median: 30.2%
Ranked 6,158 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | — | — | 1,349,000 | 1,349,000 | 56.1% | 0.5% | 1 | 2020 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | — | — | 557,100 | 557,100 | 23.2% | 0.2% | 3 | 2019–2020 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 261,500 | — | — | 261,500 | 10.9% | 0.3% | 2 | 2020–2021 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 126,500 | — | — | 126,500 | 5.3% | 0.2% | 1 | 2020 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 63,500 | — | — | 63,500 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA CRISTIAN CUI: 4728369 | 9,600 | — | — | 9,600 | 0.4% | 0.0% | 2 | 2024–2025 |
| COMUNA ARONEANU CUI: 4540038 | 7,510 | — | — | 7,510 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 7,150 | — | — | 7,150 | 0.3% | 0.0% | 3 | 2021–2024 |
| MUNICIPIUL CODLEA CUI: 4777108 | 6,545 | — | — | 6,545 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 4,680 | — | — | 4,680 | 0.2% | 0.0% | 1 | 2021 |
| ORAS CHITILA CUI: 4420848 | 3,800 | — | — | 3,800 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA TUZLA CUI: 4707625 | — | 2,880 | — | 2,880 | 0.1% | 0.0% | 1 | 2022 |
| ORAS BUFTEA CUI: 4434029 | 2,800 | — | — | 2,800 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 1,880 | 537 | — | 2,417 | 0.1% | 0.0% | 2 | 2025 |
| JUDETUL MURES CUI: 4322980 | — | 1,640 | — | 1,640 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40064464 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79311200-9 | 31.03.2026 | 63,500 |
| Contract object: servicii de elaborare studiu vizibilitate -turnul de control si suprafetele de miscare aeroportuare | ||||
| DA39292915 | MUNICIPIUL CODLEA CUI: 4777108 | 71356300-1 | 14.11.2025 | 6,545 |
| Contract object: servicii de intocmire a documentatiei necesara obtinerii avizului acr | ||||
| DA38256766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 79311200-9 | 03.06.2025 | 1,880 |
| Contract object: determinari geodezice wgs-84 si intocmire harta obstacole pt aviz aacr - aparat propriu | ||||
| DA37349421 | COMUNA CRISTIAN CUI: 4728369 | 79311200-9 | 23.01.2025 | 4,000 |
| Contract object: determinari in sistem geodezic wgs-84 - scoala clasele 1-8 com cristian | ||||
| DA36894948 | COMUNA CRISTIAN CUI: 4728369 | 79311200-9 | 13.11.2024 | 5,600 |
| Contract object: determinari in sistem geodezic wgs-84 a coordonatelor punctelor de detaliu si incadrarea lor in hart | ||||
| DA36367792 | ORAS CHITILA CUI: 4420848 | 79311200-9 | 28.08.2024 | 3,800 |
| Contract object: servicii intocmire documentatie in sistem wgs 84 | ||||
| DA35908165 | COMUNA VIILE SATU MARE CUI: 3896640 | 79311200-9 | 07.06.2024 | 1,600 |
| Contract object: determinari in sistem geodezic wgs-84 a coordonatelor punctelor de detaliu si incadrarea lor in hart | ||||
| DA35195503 | COMUNA VIILE SATU MARE CUI: 3896640 | 79311200-9 | 06.03.2024 | 3,210 |
| Contract object: documentatie in sistem geodezic wgs-84 a coordonatelor punctelor de detaliu si incadrarea lor in ha | ||||
| DA29585643 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79311200-9 | 16.12.2021 | 4,680 |
| Contract object: documentatie in sistem geodezic wgs-84 a coordonatelor punctelor de detaliu si incadrarea lor in ha | ||||
| DA28717863 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 79311200-9 | 08.09.2021 | 135,000 |
| Contract object: actualizare studiu obstaculare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 79311200-9 | 04.11.2025 | 537 |
| Contract object: determinari geodezice wgs-84 si intocmire harta obstacole pt aviz aacr - aparat propriu = act aditional | ||||
| DAN2361482 | JUDETUL MURES CUI: 4322980 | 71322000-1 | 16.01.2025 | 1,640 |
| Contract object: servicii de intocmire a documentatiei de obtinere a avizului de la aacr pentru lucrarea amenajare sens giratoriu pe e60 la aeroportul transilvania | ||||
| DAN2019745 | COMUNA TUZLA CUI: 4707625 | 71000000-8 | 11.10.2023 | 2,880 |
| Contract object: determinare puncte de detaliu si incadrarea lor in harta de obstacole | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047429 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 79314000-8 | 17.12.2020 | 420,000 |
| Contract object: studiu de fezabilitate cu elemente specifice de dali modernizare si extindere terminal pasageri; modernizarea platformei de imbarcare-debarcare si a caii de rulare alfa (construite in 1973); construire platforma dedicata activitatilor de degivrare/antigivrare aeronave. | ||||
| SCNA1045034 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79314000-8 | 02.11.2020 | 1,349,000 |
| Contract object: intocmire studiu de fezabilitate pentru obiectivul modernizarea si dezvoltarea infrastructurii aeroportuare - activitati economice. | ||||
| SCNA1042462 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 71351810-4 | 10.09.2020 | 109,300 |
| Contract object: mentenanta studiului de teren si obstacolare pentru r.a. aeroportul delta dunarii tulcea | ||||
| SCNA1031391 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 71351810-4 | 23.01.2020 | 27,800 |
| Contract object: studiu de teren si obstacolare (proiect spice) r.a. aeroportul delta dunarii tulcea: lot 2: servicii de verificare a conformitatii datelor, prezentate in lotul 1 (studiu de teren si obstacolare (proiect spice) r.a.aeroportul delta dunarii tulcea ) | ||||
- 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/21011746/api/v1/suppliers/21011746/revenue/api/v1/suppliers/21011746/scores/api/v1/suppliers/21011746/benchmarks/api/v1/red-flags/by-supplier/21011746/api/v1/suppliers/21011746/years/api/v1/suppliers/21011746/cpv/api/v1/suppliers/21011746/clients/api/v1/suppliers/21011746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders