Total revenue
34.03 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
10.75 Mn.
58 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.28 Mn.
7 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
13.8%
1 of 6 lots
National rate: 1.2%
Ranked 921 of 6,155
Dependence on the main client
47.6%
Main client: REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA
National median: 30.2%
Ranked 9,341 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 12 largest CPV groups, out of 12; 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.
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 |
|---|---|---|---|---|---|
| MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | 3 | 19,346,246 | 54,895,214 | 2 | 2023 |
| ATSA INDUSTRY SRL CUI: 17047970 | 4 | 18,349,591 | 52,901,905 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41249706 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 45500000-2 | 23.09.2026 | 18,608 |
| Contract object: servicii de inchiriere utilaj tip macara cu operator pentru montajul balon presostatic | ||||
| DA41238800 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 45421100-5 | 22.09.2026 | 32,175 |
| Contract object: lucrari de inlocuire a tamplariei exterioare cu tamplarie pvc cu geam termopan | ||||
| DA41238667 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 45261210-9 | 22.09.2026 | 35,069 |
| Contract object: reparatii la invelitoarea acoperisului vestiarelor de fotbal luceafarul | ||||
| DA40957374 | LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | 45453000-7 | 07.08.2026 | 487,442 |
| Contract object: achizitie executie lucrari de reparatii si renovare la cladirea liceului teoretic eugen lovinescu | ||||
| DA40899243 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 45453000-7 | 28.07.2026 | 116,978 |
| Contract object: lucrari de reparatii si igienizare | ||||
| DA40653438 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 45212290-5 | 17.06.2026 | 421,557 |
| Contract object: lucrari de reparatii si renovare | ||||
| DA40329268 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 45510000-5 | 06.05.2026 | 18,608 |
| Contract object: servicii de montare/demontare cu macara , manopera muncitori si manipulanti structuri usoare balon | ||||
| DA39877151 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 45453000-7 | 23.02.2026 | 60,000 |
| Contract object: lucrari de reparatii pereti exteriori 156mp | ||||
| DA39515501 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 45112441-8 | 11.12.2025 | 6,430 |
| Contract object: lucarii de reparatii | ||||
| DA39424033 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 45453100-8 | 03.12.2025 | 563,429 |
| Contract object: lucrari de reparatii si renovare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131525 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50100000-6 | 30.07.2025 | 1,242,060 |
| Contract object: servicii service (intretinere, verificare, reglare, revizii tehnice periodice si reparatii ale defectiunilor aparute si constatate) pentru 3 masini de maturat de mare viteza si capacitate, pentru suprafete aeroportuare (automaturatori) man tgm 18250 + schmidt as 990 si volvo + schmidt asc 990 | ||||
| CAN1144288 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34143000-1 | 28.03.2025 | 1,466,266 |
| Contract object: utilaj multifunctional cu echipamente pentru deszapezirea/degivrarea platformelor aeroportuare, servicii de scolarizare a personalului care va utiliza si intretine utilajul multifunctional si achizitia serviciilor de mentenanta (revizii tehnice periodice) in perioada de garantie a acestuia | ||||
| CAN1132438 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34143000-1 | 04.09.2024 | 2,827,475 |
| Contract object: achizitia de utilaje multifunctionale pentru deszapezile si degivrare suprafete aeroportuare, prestarea serviciilor de scolarizare a personalului care va utiliza si intretine utilajele si a serviciilor de service (revizii tehnice periodice obligatorii) in perioada de garantie a acestora | ||||
| CAN1099650 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34960000-4 | 11.12.2023 | 48,608,164 |
| Contract object: furnizare echipamente pentru proiectulcresterea gradului de siguranta a aeroportului international craiova prin achizitionarea de echipamente specifice -2 loturi | ||||
| CAN1105751 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 34960000-4 | 17.06.2023 | 15,888,015 |
| Contract object: furnizare echipamente aeroportuare | ||||
| SCNA1035268 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262600-7 | 10.04.2020 | 546,342 |
| Contract object: lucrari de intretinere cladiri drdp brasov - regionala brasov + sdn brasov + district sacele - drdp brasov | ||||
- 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/24933716/api/v1/suppliers/24933716/revenue/api/v1/suppliers/24933716/scores/api/v1/suppliers/24933716/benchmarks/api/v1/red-flags/by-supplier/24933716/api/v1/suppliers/24933716/years/api/v1/suppliers/24933716/cpv/api/v1/suppliers/24933716/clients/api/v1/suppliers/24933716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders