Total revenue
16.17 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
11.54 Mn.
756 purchases
Offline purchases
574,936 RON
20 purchases
Tenders
4.06 Mn.
16 contracts
Won without competition
39.2%
7 of 15 lots
National rate: 34.3%
Ranked 5,521 of 11,028
Won at the estimated value
0.0%
0 of 5 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 12 largest CPV groups, out of 64; the other 52 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 |
|---|---|---|---|---|
| DA41289987 | UNITATEA MILITARA 01912 CUI: 32582462 | 15897100-3 | 29.09.2026 | 1,424 |
| Contract object: pachet ratii militare | ||||
| DA41289830 | UNITATEA MILITARA 01912 CUI: 32582462 | 44523300-5 | 29.09.2026 | 900 |
| Contract object: garnituri p/n as3581-015 nsn 5331-00-166-1087 | ||||
| DA41289782 | UNITATEA MILITARA 01912 CUI: 32582462 | 44532200-0 | 29.09.2026 | 840 |
| Contract object: saibe | ||||
| DA41289695 | UNITATEA MILITARA 01912 CUI: 32582462 | 44531510-9 | 29.09.2026 | 1,725 |
| Contract object: suruburi,p/n nas1635-06-8 nsn 5305-00-362-3206 | ||||
| DA41289462 | UNITATEA MILITARA 01912 CUI: 32582462 | 44532300-1 | 29.09.2026 | 6,240 |
| Contract object: stift eliberare rapida | ||||
| DA41280044 | AEROCLUBUL ROMANIEI CUI: 4266944 | 38341300-0 | 28.09.2026 | 2,576 |
| Contract object: ampermetru | ||||
| DA41269248 | UNITATEA MILITARA 01969 CUI: 4349047 | 34731000-0 | 25.09.2026 | 141,752 |
| Contract object: piese pentru aeronave | ||||
| DA41266350 | AEROCLUBUL ROMANIEI CUI: 4266944 | 38410000-2 | 25.09.2026 | 16,842 |
| Contract object: altimetru | ||||
| DA41266621 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31531000-7 | 25.09.2026 | 12,284 |
| Contract object: becuri | ||||
| DA41239128 | AEROCLUBUL ROMANIEI CUI: 4266944 | 30237475-9 | 22.09.2026 | 4,707 |
| Contract object: transmitatori litrometrici pt. aeronava tip iar 46s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859873 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34741000-3 | 22.09.2026 | 6,982 |
| Contract object: materiale consumabile si piese de schimb pentru aeronavele learjet 75 | ||||
| DAN2844335 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34741000-3 | 01.09.2026 | 4,470 |
| Contract object: furtun, valva, conector butelie d.a. | ||||
| DAN2701682 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34731700-7 | 11.03.2026 | 39,820 |
| Contract object: kit de materiale pentru inlocuirea lichidului hidraulic | ||||
| DAN2658470 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32352000-5 | 16.01.2026 | 103,900 |
| Contract object: achizitie de antena de receptie pentru sistemul de monitorizare video de mare precizie (flir) | ||||
| DAN2658024 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32270000-6 | 16.01.2026 | 245,590 |
| Contract object: achizitie de sistem de receptie pentru sistemul de monitorizare video de mare precizie (flir) | ||||
| DAN2603654 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50212000-4 | 13.11.2025 | 8,898 |
| Contract object: lug assy ground p/n 51420003-1 si o-ring p/n nas1612-5 | ||||
| DAN2587175 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 31531000-7 | 24.10.2025 | 5,596 |
| Contract object: materiale consumabile pentru aeronavele learjet 75 | ||||
| DAN2586282 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 44512500-7 | 23.10.2025 | 330 |
| Contract object: cheie dubulara | ||||
| DAN2540748 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34731700-7 | 03.09.2025 | 1,920 |
| Contract object: garnituri litrometre | ||||
| DAN2519506 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 31431000-6 | 31.07.2025 | 49,000 |
| Contract object: materiale cosumabile pentru aeronavele smurd learjet 75 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA002477 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 15.06.2026 | 20,990 |
| Contract object: piese de schimb pentru aeronave tip extra | ||||
| RFDA002462 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 08.06.2026 | 189,958 |
| Contract object: piese de schimb pentru aeronave ultrausoare | ||||
| RFDA002419 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 30.04.2026 | 219,843 |
| Contract object: piese de schimb pentru aeronave ultrausoare | ||||
| RFDA002396 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 15.04.2026 | 112,264 |
| Contract object: piese de schimb pentru aeronave tip extra | ||||
| RFDA002364 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 13.03.2026 | 99,982 |
| Contract object: piese de schimb pentru aeronave tip cessna | ||||
| CAN1139752 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34731000-0 | 03.01.2025 | 173,800 |
| Contract object: roti de rezerva pentru aeronavele smurd learjet 75 (ansamblu format janta + anvelopa) | ||||
| SCNA1091135 | UNITATEA MILITARA 01912 CUI: 32582462 | 34731800-8 | 24.08.2023 | 548,500 |
| Contract object: furnizare ,,anvelope pentru avioanele f-16 | ||||
| CAN1082319 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 07.07.2022 | 1,189,369 |
| Contract object: piese de schimb/echipamente/materiale pentru aeronave | ||||
| CAN1068431 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 13.12.2021 | 298,558 |
| Contract object: furnizare piese de schimb iar 823 | ||||
| CAN1055706 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 13.05.2021 | 483,816 |
| Contract object: furnizare piese de schimb aeronave | ||||
- 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/22211726/api/v1/suppliers/22211726/revenue/api/v1/suppliers/22211726/scores/api/v1/suppliers/22211726/benchmarks/api/v1/red-flags/by-supplier/22211726/api/v1/suppliers/22211726/years/api/v1/suppliers/22211726/cpv/api/v1/suppliers/22211726/clients/api/v1/suppliers/22211726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders