Total revenue
2.86 Mn.
16 client authorities · paid between 2021 and 2026
Direct purchases
1.98 Mn.
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
882,612 RON
4 contracts
Won without competition
18.3%
1 of 5 lots
National rate: 34.3%
Ranked 7,875 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 28,957 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROCLUBUL ROMANIEI CUI: 4266944 | 8,400 | — | 625,950 | 634,350 | 22.2% | 0.1% | 5 | 2021–2022 |
| ORASUL MAGURELE CUI: 4364500 | 575,550 | — | — | 575,550 | 20.1% | 0.2% | 1 | 2023 |
| COMUNA GURBANESTI CUI: 3796705 | — | — | 256,662 | 256,662 | 9.0% | 1.3% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 226,050 | — | — | 226,050 | 7.9% | 4.2% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 199,904 | — | — | 199,904 | 7.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR37 CUI: 4301391 | 157,867 | — | — | 157,867 | 5.5% | 8.5% | 2 | 2025 |
| COMUNA JILAVA CUI: 4420791 | 157,263 | — | — | 157,263 | 5.5% | 0.1% | 3 | 2024–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 142,115 | — | — | 142,115 | 5.0% | 3.1% | 1 | 2024 |
| COMUNA PUCHENII MARI CUI: 2844510 | 133,650 | — | — | 133,650 | 4.7% | 0.1% | 1 | 2023 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 127,185 | — | — | 127,185 | 4.4% | 0.0% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | 111,765 | — | — | 111,765 | 3.9% | 4.4% | 1 | 2025 |
| SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | 87,685 | — | — | 87,685 | 3.1% | 9.6% | 1 | 2023 |
| COMUNA PERISOR CUI: 5002010 | 28,119 | — | — | 28,119 | 1.0% | 0.1% | 1 | 2024 |
| CRESA HANSEL SI GRETEL CUI: 44845325 | 15,173 | — | — | 15,173 | 0.5% | 28.6% | 2 | 2024 |
| ORASUL IERNUT CUI: 5584644 | 9,396 | — | — | 9,396 | 0.3% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 1,750 | — | — | 1,750 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41174138 | COMUNA JILAVA CUI: 4420791 | 44613000-0 | 14.09.2026 | 82,644 |
| Contract object: ansamblu containere birou si arhiva si costuri suplimentare | ||||
| DA39776412 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 34221000-2 | 05.02.2026 | 36,324 |
| Contract object: servicii inchiriere pentru 7 containere tip office , dotate cu rafturi metalice | ||||
| DA38676980 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 34221000-2 | 13.08.2025 | 2,325 |
| Contract object: servicii de inchiriere container tip office dotat cu rafturi metalice, dimensiuni 6000x2438x2800 mm | ||||
| DA38676976 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 63111000-0 | 13.08.2025 | 1,428 |
| Contract object: servicii de transport auto cu macara pentru descarcare si asezare pe pozitie container | ||||
| DA38381752 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 44211100-3 | 20.06.2025 | 199,904 |
| Contract object: constructii modulare: ansamble containerizate 2 bucati in suprafata totala de 87mp | ||||
| DA38356489 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | 44613000-0 | 18.06.2025 | 146,777 |
| Contract object: trei sali de clasa formate fiecare din doua containere tip office de 20 | ||||
| DA38356225 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | 44613000-0 | 17.06.2025 | 11,090 |
| Contract object: containere tip depozitare marfa de 20 (second hand) | ||||
| DA38343344 | SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | 44613000-0 | 16.06.2025 | 111,765 |
| Contract object: containere tip office de 20, cu destinatia sala clasa | ||||
| DA37338824 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 34221000-2 | 28.01.2025 | 30,744 |
| Contract object: inchiriere pentru 6 containere tip office , dotate cu rafturi metalice , | ||||
| DA37008686 | CRESA HANSEL SI GRETEL CUI: 44845325 | 45331200-8 | 25.11.2024 | 2,488 |
| Contract object: lucrari de instalare de echipament de ventilatie -hota profesionala bucatarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088394 | COMUNA GURBANESTI CUI: 3796705 | 34221000-2 | 30.09.2022 | 256,662 |
| Contract object: furnizare a 12 containere necesare desfasurarii activitatii scolare, pentru scoala gimnaziala nr. 1 sat gurbanesti din comuna gurbanesti judetul calarasi | ||||
| SCNA1070244 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44619000-2 | 25.05.2022 | 114,500 |
| Contract object: furnizare doua ansambluri containere | ||||
| SCNA1067811 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44619000-2 | 06.04.2022 | 181,808 |
| Contract object: furnizare containere | ||||
| SCNA1060951 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44619000-2 | 10.11.2021 | 421,450 |
| Contract object: furnizare 4 ansamburi de containare spatiu cazare si activitati sportivi | ||||
- 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/23981804/api/v1/suppliers/23981804/revenue/api/v1/suppliers/23981804/scores/api/v1/suppliers/23981804/benchmarks/api/v1/red-flags/by-supplier/23981804/api/v1/suppliers/23981804/years/api/v1/suppliers/23981804/cpv/api/v1/suppliers/23981804/clients/api/v1/suppliers/23981804/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders