Total revenue
18.17 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
8.13 Mn.
276 purchases
Offline purchases
974,794 RON
53 purchases
Tenders
9.06 Mn.
21 contracts
Won without competition
94.9%
15 of 18 lots
National rate: 34.3%
Ranked 1,079 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.2%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 29,953 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| AEROCLUBUL ROMANIEI CUI: 4266944 | 2,412,791 | 339,152 | 1,099,299 | 3,851,242 | 21.2% | 0.9% | 103 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 2,952,541 | 2,952,541 | 16.3% | 0.2% | 2 | 2022–2023 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 224,245 | — | 1,114,091 | 1,338,336 | 7.4% | 4.7% | 3 | 2020–2022 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 1,194,966 | 1,194,966 | 6.6% | 0.1% | 2 | 2021–2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 1,014,690 | 1,014,690 | 5.6% | 0.1% | 1 | 2019 |
| MUNICIPIUL BLAJ CUI: 4563007 | 146,165 | — | 843,523 | 989,688 | 5.5% | 0.2% | 3 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 799,963 | — | 159,000 | 958,963 | 5.3% | 0.2% | 22 | 2018–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 341,126 | 80,046 | 343,000 | 764,172 | 4.2% | 0.1% | 20 | 2018–2026 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 624,592 | — | — | 624,592 | 3.4% | 0.1% | 56 | 2020–2026 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 268,299 | 204,046 | 89,719 | 562,064 | 3.1% | 0.1% | 25 | 2018–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 309,950 | 222,900 | — | 532,850 | 2.9% | 0.3% | 8 | 2023–2026 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 336,145 | — | — | 336,145 | 1.9% | 0.4% | 11 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 333,000 | — | — | 333,000 | 1.8% | 3.2% | 2 | 2022–2024 |
| JUDETUL BRASOV CUI: 4384150 | 250,000 | — | — | 250,000 | 1.4% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 230,810 | 5,500 | — | 236,310 | 1.3% | 0.0% | 7 | 2025–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 229,790 | — | — | 229,790 | 1.3% | 0.0% | 8 | 2023–2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 202,038 | 16,500 | — | 218,538 | 1.2% | 0.0% | 3 | 2018–2021 |
| COMUNA BUDESTI CUI: 2574085 | 191,012 | — | — | 191,012 | 1.1% | 0.2% | 1 | 2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | 172,755 | — | — | 172,755 | 1.0% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | — | — | 130,000 | 130,000 | 0.7% | 2.3% | 1 | 2019 |
| ORASUL VISEU DE SUS CUI: 3627641 | 127,634 | — | — | 127,634 | 0.7% | 0.0% | 1 | 2019 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 120,000 | 120,000 | 0.7% | 0.0% | 1 | 2021 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 111,896 | — | — | 111,896 | 0.6% | 0.0% | 2 | 2018–2021 |
| UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | 103,594 | — | — | 103,594 | 0.6% | 17.8% | 3 | 2021–2023 |
| ORASUL HARSOVA CUI: 7453165 | 97,810 | — | — | 97,810 | 0.5% | 0.1% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| GENERAL CONSTRUCT SRL CUI: 6908390 | 1 | 2,765,141 | 8,295,424 | 1 | 2023 |
| LOIAL IMPEX SRL CUI: 3176126 | 1 | 2,765,141 | 8,295,424 | 1 | 2023 |
| MAG CONSULTING PROJECT SRL CUI: 36290819 | 1 | 909,966 | 1,819,931 | 1 | 2022 |
| PRENIS SRL CUI: 6698361 | 1 | 843,523 | 1,687,047 | 1 | 2021 |
| TT & CO SOLARIA GRUP SRL CUI: 39330756 | 1 | 779,091 | 1,558,182 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41261890 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50000000-5 | 25.09.2026 | 5,478 |
| Contract object: servicii mentenanta rezervoare aviatie | ||||
| DA41212553 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 34997200-4 | 18.09.2026 | 6,244 |
| Contract object: inlocuire corp de iluminat cu sursa luminoasa led pentru tlof | ||||
| DA41212577 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 34997200-4 | 18.09.2026 | 9,366 |
| Contract object: inlocuire corp de iluminat cu sursa luminoasa led pentru fato | ||||
| DA41187232 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 72311100-9 | 15.09.2026 | 1,000 |
| Contract object: servicii de conversie document zone de servituti aeronautice ref 41499 | ||||
| DA41176707 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 34960000-4 | 14.09.2026 | 14,100 |
| Contract object: furnizare echipamente heliport | ||||
| DA41171630 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 45235000-3 | 14.09.2026 | 126,137 |
| Contract object: lucrari de refacere suprafata heliport | ||||
| DA41153078 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 38221000-0 | 11.09.2026 | 1,000 |
| Contract object: elaborare documentatie in format gis | ||||
| DA41157484 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42961000-0 | 10.09.2026 | 7,776 |
| Contract object: furnizare unitate de control rma42 | ||||
| DA40923253 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50532300-6 | 03.08.2026 | 3,000 |
| Contract object: kit revizie generator greenfield & motopompa | ||||
| DA40891961 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 80000000-4 | 27.07.2026 | 12,600 |
| Contract object: servicii de instruire a personalului de heliport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832269 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50514200-3 | 14.08.2026 | 9,500 |
| Contract object: servicii de inspectie in vederea punerii in functiune la o noua locatie pentru rezervorul suprateran de alimentare cu combustibil (jet a1) model emiliana serbatoi. | ||||
| DAN2752512 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50000000-5 | 11.05.2026 | 180,000 |
| Contract object: servicii de mentenanata rezervoare combustibil | ||||
| DAN2656810 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 42122120-7 | 15.01.2026 | 27,484 |
| Contract object: materiale reparatie rezervor carburant | ||||
| DAN2613040 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31154000-0 | 26.11.2025 | 5,500 |
| Contract object: ups tablou electric | ||||
| DAN2557467 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50514200-3 | 26.09.2025 | 49,833 |
| Contract object: lucrari suplimentare lucrari rezervor | ||||
| DAN2518611 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50514200-3 | 30.07.2025 | 51,362 |
| Contract object: transport rezervor de la iar brasov la poa constanta si remediere neconformitati | ||||
| DAN2441536 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 51112000-0 | 29.04.2025 | 10,600 |
| Contract object: elemente filtrante si modificarea panoului electric al rezervorului | ||||
| DAN2354097 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 42122120-7 | 09.01.2025 | 8,600 |
| Contract object: elemente filtrante | ||||
| DAN2345908 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 85312320-8 | 23.12.2024 | 16,800 |
| Contract object: servicii de instruire 6 persoane pt. heliport si consultanta pt. intocmirea documentatiei necesare in vederea prelungirii certificarii heliportului smurd1 de catre aacr si furnizarea informatiilor /modificarilor nou aparute in reglementarile aeronautice din domeniul operational si sigurantei aeronautice si securitatii aviatiei civile | ||||
| DAN2291274 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 42122180-5 | 15.10.2024 | 1,990 |
| Contract object: servicii de reparatie pompa de alimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070845 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71631490-1 | 17.04.2026 | 343,000 |
| Contract object: servicii de mentenanta pentru heliport smurd bh 2 | ||||
| SCNA1093152 | JUDETUL SUCEAVA CUI: 4244512 | 45235320-2 | 03.10.2023 | 8,295,424 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii punct de operare aeromedicala campulung moldovenesc. | ||||
| SCNA1031013 | JUDETUL HARGHITA CUI: 4245763 | 45235200-5 | 23.02.2023 | 1,014,690 |
| Contract object: amenajare heliport in curtea spitalul judetean miercurea ciuc<br>(proiectare-executie) | ||||
| SCNA1067152 | JUDETUL SUCEAVA CUI: 4244512 | 71241000-9 | 10.01.2023 | 187,400 |
| Contract object: servicii de elaborare a studiului de fezabilitate aferent obiectivului de investitii punct de operare aeromedicala campulung moldovenesc, judetul suceava. | ||||
| SCNA1079546 | JUDETUL MEHEDINTI CUI: 4337344 | 45235200-5 | 22.11.2022 | 1,819,931 |
| Contract object: construire heliport spitalul judetean de urgenta drobeta turnu severin | ||||
| SCNA1076678 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 45235320-2 | 28.09.2022 | 1,558,182 |
| Contract object: amenajare heliport la aerodromul cioca timisoara | ||||
| SCNA1071277 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44611600-2 | 15.06.2022 | 364,000 |
| Contract object: furnizare doua rezervoare carburant de 15000 litri | ||||
| SCNA1059284 | JUDETUL MEHEDINTI CUI: 4337344 | 71322000-1 | 11.10.2021 | 285,000 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pentru construire heliport u.p.u. drobeta turnu severin | ||||
| SCNA1058351 | JUDETUL SALAJ CUI: 4494764 | 71322000-1 | 22.09.2021 | 120,000 |
| Contract object: servicii privind elaborarea dali si studii de specialitate pentru investitia realizarea unui heliport pe corpul b din cadrul spitalului judetean de urgenta zalau | ||||
| SCNA1057187 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 71322000-1 | 30.08.2021 | 89,719 |
| Contract object: prestarea serviciilor de proiectare si asistenta tehnica pentru obiectivul de investitii heliport botosani | ||||
- 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/22424546/api/v1/suppliers/22424546/revenue/api/v1/suppliers/22424546/scores/api/v1/suppliers/22424546/benchmarks/api/v1/red-flags/by-supplier/22424546/api/v1/suppliers/22424546/years/api/v1/suppliers/22424546/cpv/api/v1/suppliers/22424546/clients/api/v1/suppliers/22424546/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders