Total revenue
5.35 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
91,312 RON
47 purchases
Offline purchases
690,052 RON
78 purchases
Tenders
4.57 Mn.
533 contracts
Won without competition
1.7%
10 of 115 lots
National rate: 34.3%
Ranked 9,976 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
68.7%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 3,173 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
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 |
|---|---|---|---|---|
| DA38625540 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 60400000-2 | 30.07.2025 | 1,047 |
| Contract object: bilet avion bucuresti-iasi/suceava-bucuresti | ||||
| DA38622670 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 60400000-2 | 30.07.2025 | 1,047 |
| Contract object: bilet avion bucuresti-iasi/suceava-bucuresti | ||||
| DA33561751 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 66510000-8 | 29.06.2023 | 147 |
| Contract object: servicii de asigurare de sanatate deplasare chisinau, republica moldova - 3 persoane | ||||
| DA33561813 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 66510000-8 | 29.06.2023 | 106 |
| Contract object: servicii de asigurare de sanatate deplasare chisinau, republica moldova | ||||
| DA31966650 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 66510000-8 | 23.11.2022 | 94 |
| Contract object: se intentioneaza achizitia unei asigurari medicale de calatorie in israel | ||||
| DA31792977 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 60400000-2 | 03.11.2022 | 6,640 |
| Contract object: servicii deplasare sofia | ||||
| DA31126321 | CERONAV CUI: 15566688 | 60420000-8 | 03.08.2022 | 1,021 |
| Contract object: bilet avion proiect relar | ||||
| DA30987576 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 60400000-2 | 11.07.2022 | 4,100 |
| Contract object: pachet turistic ingolstadt | ||||
| DA28892606 | CERONAV CUI: 15566688 | 66510000-8 | 30.09.2021 | 82 |
| Contract object: asigurare de calatorie (max 65 ani)clasic europa maxim 4 zile | ||||
| DA28880211 | CERONAV CUI: 15566688 | 60400000-2 | 29.09.2021 | 7,640 |
| Contract object: bilet avion bucuresti -tallin-bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842156 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 28.08.2026 | 2,729 |
| Contract object: achizitie bilet avion copenhaga | ||||
| DAN2493259 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 01.07.2025 | 14,591 |
| Contract object: servicii de transport aerian 2 bilete in india | ||||
| DAN2453395 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 14.05.2025 | 10,365 |
| Contract object: servicii de transport aerian (161) | ||||
| DAN2179413 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 14.05.2024 | 9,331 |
| Contract object: servicii de transport aerian extradati riga | ||||
| DAN2114497 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 14.02.2024 | 26,876 |
| Contract object: servicii de transport aerian pe ruta bucuresti - bruxelles, in cadrul proiectului faircomp | ||||
| DAN2075813 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 27.12.2023 | 2,733 |
| Contract object: achizitie bilet de avion pe ruta bucuresti-bilbao si retur | ||||
| DAN2075798 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 27.12.2023 | 5,472 |
| Contract object: achizitie 2 bilete de avion pe ruta bucuresti - dusseldorf si retur | ||||
| DAN2048077 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 17.11.2023 | 4,771 |
| Contract object: servicii de transport international - 2 bilete bucuresti - madrid prin proiectul grace | ||||
| DAN2011229 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 02.10.2023 | 40,263 |
| Contract object: servicii de transport aerian necesare insotirii unui cetatean extradat din baku/azerbaidjan | ||||
| DAN1984217 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 18.08.2023 | 7,371 |
| Contract object: servicii de transport aerian 2 bilete de avion bucuresti - tirana si retur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144951 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 23.09.2026 | 11,318,757 |
| Contract object: servicii de transport aerian necesare insotirii cetatenilor extradati | ||||
| CAN1133846 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 60420000-8 | 15.09.2026 | 2,814,282 |
| Contract object: acord-cadru servicii de transport aerian ocazional | ||||
| SCNA1110570 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 60420000-8 | 12.08.2026 | 930,152 |
| Contract object: servicii de transport aerian intern si international de pasageri (acord cadru) | ||||
| CAN1099956 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 60400000-2 | 05.08.2026 | 721,221 |
| Contract object: servicii de transport aerian intern si international | ||||
| CAN1083847 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 03.08.2026 | 507,011 |
| Contract object: acord-cadru in baza caruia se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de transport aerian. | ||||
| CAN1106393 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 60420000-8 | 09.07.2026 | 1,104,151 |
| Contract object: servicii de transport aerian de pasageri ocazional pentru ministerul investitiilor si proiectelor europene (2023-2027) - lot 1 | ||||
| CAN1144659 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 30.06.2026 | 1,878,422 |
| Contract object: servicii de transport aerian pentru personalul politiei romane | ||||
| CAN1073903 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 60400000-2 | 16.02.2026 | 783,697 |
| Contract object: transport aerian de pasageri pe curse interne si internationale | ||||
| CAN1095270 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 60420000-8 | 14.01.2026 | 832,468 |
| Contract object: acord-cadru de prestari servicii de transport aerian intern si international de pasageri | ||||
| CAN1095718 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 60420000-8 | 13.01.2026 | 6,778,150 |
| Contract object: servicii privind rezervarea si emiterea de bilete si abonamente de bilete de transport aerian ocazional de pasageri pe curse interne si externe | ||||
- 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/23171620/api/v1/suppliers/23171620/revenue/api/v1/suppliers/23171620/scores/api/v1/suppliers/23171620/benchmarks/api/v1/red-flags/by-supplier/23171620/api/v1/suppliers/23171620/years/api/v1/suppliers/23171620/cpv/api/v1/suppliers/23171620/clients/api/v1/suppliers/23171620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders