Total revenue
78.01 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
16,500 RON
7 purchases
Offline purchases
5,455 RON
1 purchases
Tenders
77.99 Mn.
23 contracts
Won without competition
39.9%
11 of 17 lots
National rate: 34.3%
Ranked 5,428 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 35,594,600 | 35,594,600 | 45.6% | 6.3% | 4 | 2021–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 29,933,580 | 29,933,580 | 38.4% | 0.5% | 7 | 2022–2026 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 11,465,561 | 11,465,561 | 14.7% | 6.1% | 3 | 2021–2022 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | — | — | 647,900 | 647,900 | 0.8% | 0.2% | 8 | 2023–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 345,000 | 345,000 | 0.4% | 0.0% | 1 | 2022 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 12,500 | — | — | 12,500 | 0.0% | 0.0% | 5 | 2019–2021 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | 5,455 | — | 5,455 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 2 | 2020–2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EMP TRADE SRL CUI: 6544850 | 15 | 77,338,741 | 154,677,479 | 4 | 2021–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA28583108 | UNITATEA MILITARA 01961 CUI: 10405150 | 50421200-4 | 18.08.2021 | 1,500 |
| Contract object: revizie tehnica echipamente de control bagaje seria px instalate in b,if,ph | ||||
| DA28109805 | PENITENCIARUL BOTOSANI CUI: 3503538 | 50421200-4 | 07.06.2021 | 2,500 |
| Contract object: verificare si eliberare buletin de verificare tehnica - linescan 125 | ||||
| DA26984921 | PENITENCIARUL BOTOSANI CUI: 3503538 | 50421200-4 | 08.12.2020 | 2,500 |
| Contract object: revizie tehnica echipamente de control bagaje seria linescan instalate in alte judete decat b si if | ||||
| DA26583276 | UNITATEA MILITARA 01961 CUI: 10405150 | 50421200-4 | 15.10.2020 | 2,500 |
| Contract object: revizie tehnica echipamente de control bagaje seria px instalate in b si if | ||||
| DA25744706 | PENITENCIARUL BOTOSANI CUI: 3503538 | 50421200-4 | 09.06.2020 | 2,500 |
| Contract object: verificare si eliberare buletin de verificare tehnica a instalatiei de verificat bagaje cu raze x | ||||
| DA24584928 | PENITENCIARUL BOTOSANI CUI: 3503538 | 50421200-4 | 05.12.2019 | 2,500 |
| Contract object: verificare si eliberare bulletin de verificare tehnica a instalatiei de verificat bagaje cu raze x - | ||||
| DA23233539 | PENITENCIARUL BOTOSANI CUI: 3503538 | 50421200-4 | 07.06.2019 | 2,500 |
| Contract object: verificare si eliberare buletin de verificare tehnica linescan 125 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1052692 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50413000-3 | 07.01.2019 | 5,455 |
| Contract object: reparatie aparat control bagaje, cu raze x | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168780 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50610000-4 | 01.06.2026 | 12,012,101 |
| Contract object: servicii de intretinere, reparatii pentru sistemele de detectare a explozibililor (eds) tip examiner xlb si 3dx-es, platforma hardware si software optinet, echipamentele de electroalimentare tip ups aferente acestora si casare sursa radiologica | ||||
| SCNA1121774 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 50610000-4 | 21.04.2026 | 349,800 |
| Contract object: acord cadru servicii de mentenanta preventiva/corectiva la echipamente de securitate avand ca si producator nuctech company limited | ||||
| CAN1163505 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50610000-4 | 03.03.2026 | 2,319,330 |
| Contract object: servicii de intretinere, reparatii si relocare, pentru 1 sistem de detectare a explozibililor (eds) tip examiner sx, precum si servicii de dezafectare a instalatiei radiologice (aferenta 1 sistem examiner sx), din dotarea cnab | ||||
| SCNA1126071 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 50610000-4 | 02.10.2025 | 607,200 |
| Contract object: servicii de mentenanta a echipamentelor pentru control de securitate | ||||
| SCNA1107877 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 50610000-4 | 08.08.2025 | 482,922 |
| Contract object: servicii de mentenanta a echipamentelor pentru control de securitate | ||||
| CAN1147894 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50610000-4 | 30.05.2025 | 11,223,360 |
| Contract object: servicii de intretinere si reparatii pentru sistemele de detectare a explozibililor (eds) tip examiner xlb si 3dx-es, platforma de hardware si software optinet si echipamentele de electroalimentare tip ups aferente acestora si dezafectarea instalatiilor radiologice | ||||
| CAN1142846 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50610000-4 | 30.05.2025 | 2,284,736 |
| Contract object: servicii de service de intretinere, reparatii si relocare pentru 1 sistem de detectare a explozibililor (eds) tip examiner sx, precum si servicii de dezafectare a 3 instalatii radiologice (aferente a 3 sisteme examiner sx) | ||||
| SCNA1089563 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 50610000-4 | 10.04.2025 | 298,100 |
| Contract object: acord cadru servicii de mentenanta preventiva/ corectiva la echipamente de securitate avand ca si producator nuctech company limited | ||||
| CAN1114067 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 38582000-8 | 16.01.2024 | 37,319,569 |
| Contract object: echipamente de securitate, proiectare tehnica a sistemului hbs, servicii de integrare si active necorporale pentru obiectivul terminal plecari curse externe pasageri al aeroportului international timisoara traian vuia | ||||
| CAN1093302 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50610000-4 | 08.12.2022 | 2,178,621 |
| Contract object: achizitia serviciilor de intretinere si reparatii pentru sistemele de detectare a explozibililor (eds) tip vis-hr, si asigurarea pieselor de schimb necesare functionarii permanente a acestora, precum si a serviciilor de relocare si dezafectare a instalatiilor radiologice (vis-hr, mvt-hr si examiner 3dx) | ||||
- 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/21588214/api/v1/suppliers/21588214/revenue/api/v1/suppliers/21588214/scores/api/v1/suppliers/21588214/benchmarks/api/v1/red-flags/by-supplier/21588214/api/v1/suppliers/21588214/years/api/v1/suppliers/21588214/cpv/api/v1/suppliers/21588214/clients/api/v1/suppliers/21588214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders