Total revenue
48.46 Mn.
68 client authorities · paid between 2019 and 2026
Direct purchases
5.97 Mn.
295 purchases
Offline purchases
864,230 RON
26 purchases
Tenders
41.62 Mn.
41 contracts
Won without competition
63.4%
20 of 31 lots
National rate: 34.3%
Ranked 3,345 of 11,028
Won at the estimated value
64.7%
6 of 17 lots
National rate: 1.2%
Ranked 205 of 6,155
Dependence on the main client
46.6%
Main client: AEROPORTUL IASI RA
National median: 30.2%
Ranked 9,777 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL IASI RA CUI: 9671409 | 85,800 | — | 22,515,512 | 22,601,312 | 46.6% | 3.6% | 8 | 2020–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 112,747 | — | 8,771,664 | 8,884,411 | 18.3% | 0.2% | 4 | 2020–2024 |
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | — | 2,094,750 | 2,094,750 | 4.3% | 0.0% | 1 | 2020 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 1,157,495 | — | 438,900 | 1,596,395 | 3.3% | 1.9% | 28 | 2019–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 252,500 | 276,367 | 1,022,101 | 1,550,968 | 3.2% | 0.3% | 11 | 2020–2025 |
| JUDETUL OLT CUI: 4394706 | — | — | 1,478,240 | 1,478,240 | 3.1% | 0.1% | 1 | 2019 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 1,181,039 | 1,181,039 | 2.4% | 0.1% | 6 | 2019–2020 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | — | 1,124,898 | 1,124,898 | 2.3% | 0.1% | 1 | 2020 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 10,084 | 854,224 | 864,308 | 1.8% | 0.2% | 6 | 2021–2025 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 836,854 | — | — | 836,854 | 1.7% | 0.6% | 7 | 2021–2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | — | — | 540,585 | 540,585 | 1.1% | 1.2% | 1 | 2021 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 514,700 | 514,700 | 1.1% | 0.0% | 1 | 2021 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 154,500 | 12,044 | 340,000 | 506,544 | 1.1% | 0.2% | 8 | 2020–2026 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 380,803 | 7,800 | — | 388,603 | 0.8% | 0.2% | 6 | 2024–2026 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 83,980 | 219,990 | — | 303,970 | 0.6% | 0.6% | 13 | 2020–2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 226,319 | 25,030 | — | 251,349 | 0.5% | 0.0% | 21 | 2020–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 208,745 | — | 208,745 | 0.4% | 0.1% | 4 | 2020–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 206,903 | — | — | 206,903 | 0.4% | 0.1% | 18 | 2020–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 179,000 | 20,000 | — | 199,000 | 0.4% | 0.2% | 15 | 2020–2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 29,670 | — | 167,734 | 197,404 | 0.4% | 0.1% | 6 | 2021–2022 |
| UM 0929 CUI: 13624359 | — | — | 195,100 | 195,100 | 0.4% | 0.0% | 1 | 2025 |
| AEROPORTUL ARAD SA CUI: 5752187 | 191,000 | — | — | 191,000 | 0.4% | 0.4% | 5 | 2020–2023 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 189,350 | — | — | 189,350 | 0.4% | 0.2% | 12 | 2020–2026 |
| PENITENCIARUL CODLEA CUI: 4317584 | 163,400 | — | — | 163,400 | 0.3% | 0.3% | 20 | 2020–2026 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 127,500 | 30,000 | — | 157,500 | 0.3% | 0.2% | 11 | 2020–2026 |
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 |
|---|---|---|---|---|---|
| MAGUS PROTECT TECHNOLOGIES SRL CUI: 39747673 | 1 | 8,672,088 | 17,344,176 | 1 | 2024 |
| AVSEC SECURITY SERVICES SRL CUI: 13567784 | 5 | 854,224 | 1,708,451 | 1 | 2021–2025 |
| ZOORK SRL CUI: 37836928 | 1 | 540,585 | 1,081,170 | 1 | 2021 |
| SECUNET PROJECT SRL CUI: 35612240 | 1 | 514,700 | 1,029,400 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41145551 | PENITENCIARUL ARAD CUI: 24511894 | 50610000-4 | 10.09.2026 | 35,000 |
| Contract object: verificare/certificare radiologica a echipamentului de control de securitate astrophysics | ||||
| DA41130047 | PENITENCIARUL TIMISOARA CUI: 4269126 | 45259000-7 | 09.09.2026 | 1,500 |
| Contract object: ups intern pentru echipamentele astrophysics | ||||
| DA41065494 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 50421200-4 | 28.08.2026 | 140,000 |
| Contract object: mentenanta preventiva si corectiva echipamente gilardoni si garrett | ||||
| DA40966169 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50610000-4 | 11.08.2026 | 19,000 |
| Contract object: serviciu de revizie aparat raze x- astrophysics xis 6545 | ||||
| DA40958812 | PENITENCIARUL DEVA CUI: 4374660 | 50610000-4 | 11.08.2026 | 15,000 |
| Contract object: servicii de casare pentru echipamentul de raze x astrophysics xis 6545 | ||||
| DA40907900 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50610000-4 | 03.08.2026 | 17,500 |
| Contract object: verificare/certificare radiologica a echipamentului de control de securitate astrophysics | ||||
| DA40771196 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50413000-3 | 07.07.2026 | 12,000 |
| Contract object: controler logic programabil | ||||
| DA40731334 | PENITENCIARUL DEVA CUI: 4374660 | 50610000-4 | 01.07.2026 | 5,500 |
| Contract object: constatare probleme echipament astrophysics xis 6455 | ||||
| DA40565217 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 50421200-4 | 05.06.2026 | 231,000 |
| Contract object: servicii mentenanta echipamente rx | ||||
| DA40523698 | PENITENCIARUL CODLEA CUI: 4317584 | 50610000-4 | 04.06.2026 | 17,500 |
| Contract object: verificare si certificare radiologica pentru echipamente de securitate astrophysics | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821899 | UNITATEA MILITARA 0461 CUI: 4204224 | 38582000-8 | 31.07.2026 | 135,749 |
| Contract object: echipament de detectie | ||||
| DAN2630620 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 38582000-8 | 15.12.2025 | 30,000 |
| Contract object: servicii verificare/testare/masuratori si inspectie radiologica si service/revizie/reparatii, pentru instalatia radiologica cu raze x pentru controlul bagajelor si coletelor | ||||
| DAN2615903 | PENITENCIARUL MIOVENI CUI: 24972170 | 38582000-8 | 02.12.2025 | 219,990 |
| Contract object: achizitie aparat control bagaje cu raze x | ||||
| DAN2592015 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413000-3 | 31.10.2025 | 15,000 |
| Contract object: verificare si certificare radiologica | ||||
| DAN2585504 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 50610000-4 | 23.10.2025 | 5,000 |
| Contract object: servicii de reparatie tastatura si service board echipament fep me 1000hcdv | ||||
| DAN2582103 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 50610000-4 | 20.10.2025 | 2,800 |
| Contract object: servicii mentenanta echipamente rx | ||||
| DAN2523294 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50800000-3 | 05.08.2025 | 15,000 |
| Contract object: servicii de dezafectare generator cu raze x (aparate cu raze x astrophysisc) | ||||
| DAN2523293 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50800000-3 | 05.08.2025 | 15,000 |
| Contract object: servicii de dezafectare generator cu raze x (aparate cu raze x astrophysisc) | ||||
| DAN2424265 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50610000-4 | 04.04.2025 | 25,030 |
| Contract object: reparatie si punere in functiune echipament etd tracer 1000 | ||||
| DAN2348879 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71356000-8 | 30.12.2024 | 6,270 |
| Contract object: serviciu de reparatie poarta detectoare de metale garrett | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138840 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50800000-3 | 26.05.2026 | 382,500 |
| Contract object: servicii de mentenanta (revizie periodica si reparatii, furnizare piese de schimb) echipamente de control de securitate astrophysics | ||||
| CAN1166999 | AEROPORTUL IASI RA CUI: 9671409 | 50800000-3 | 06.05.2026 | 3,366,000 |
| Contract object: servicii mentenanta preventiva si corectiva benzi bagaje | ||||
| CAN1166314 | AEROPORTUL IASI RA CUI: 9671409 | 50800000-3 | 23.04.2026 | 12,855,232 |
| Contract object: servicii de mentenanta preventiva si corectiva, inclusiv piese de schimb si consumabile pentru echipamente de secutitate | ||||
| SCNA1125745 | CAMERA DEPUTATILOR CUI: 4265795 | 50421200-4 | 24.09.2025 | 645,363 |
| Contract object: servicii de revizii si reparatii aparate control tehnic anti-terorist defalcate pe 2 loturi, dupa cum urmeaza:<br>lotul 1 : revizii la aparatele de control tehnic anti-terorist hi-scan si porti detectie metale ceia<br>lotul 2 : revizii la aparatele de control tehnic anti-terorist xis , linescan si porti detectie metale garett | ||||
| CAN1151878 | UM 0929 CUI: 13624359 | 31711100-4 | 03.09.2025 | 195,100 |
| Contract object: furnizarea unor componente pentru aparatura cu raze x tip tunel | ||||
| CAN1146240 | AEROPORTUL IASI RA CUI: 9671409 | 50800000-3 | 05.05.2025 | 6,002,824 |
| Contract object: servicii de mentenanta preventiva si corectiva, revizii tehnice periodice si certificari radiologice pentru echipamentele de securitate; piese de schimb, consumabile si biblioateca tip | ||||
| CAN1112832 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 35121000-8 | 04.09.2024 | 17,344,176 |
| Contract object: furnizare echipamente de control de securitate, pe loturi (3 loturi): | ||||
| SCNA1109013 | CAMERA DEPUTATILOR CUI: 4265795 | 50421200-4 | 13.08.2024 | 379,581 |
| Contract object: servicii de revizii si reparatii aparate control tehnic anti-terorist | ||||
| CAN1060812 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50000000-5 | 08.11.2023 | 639,601 |
| Contract object: servicii de mentenanta (revizie periodica, intretinere si reparatii, furnizare piese de schimb) echipamente de control de securitate astrophysisc | ||||
| SCNA1091444 | CAMERA DEPUTATILOR CUI: 4265795 | 50421200-4 | 30.08.2023 | 336,067 |
| Contract object: servicii de revizii si reparatii aparate control tehnic anti-terorist | ||||
- 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/24526828/api/v1/suppliers/24526828/revenue/api/v1/suppliers/24526828/scores/api/v1/suppliers/24526828/benchmarks/api/v1/red-flags/by-supplier/24526828/api/v1/suppliers/24526828/years/api/v1/suppliers/24526828/cpv/api/v1/suppliers/24526828/clients/api/v1/suppliers/24526828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders