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CUI: 26490194 SA ILFOV LOC. OTOPENI, ORAS OTOPENI

COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

Registered: 05.02.2010 CALEA BUCURESTILOR, 224 E https://www.cnab.ro

Total revenue

2.62 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

2.62 Mn.

216 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.7%

Main client: MINISTERUL AFACERILOR INTERNE

National median: 30.2%

Ranked 35,302 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 20; the other 8 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
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 410,636 — 410,636 15.7% 0.0% 13 2019–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 — 397,597 — 397,597 15.2% 0.0% 10 2019–2026
SENATUL ROMANIEI CUI: 4284070 — 367,665 — 367,665 14.0% 0.2% 5 2021–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 232,000 — 232,000 8.8% 0.0% 3 2023–2026
CAMERA DEPUTATILOR CUI: 4265795 — 145,809 — 145,809 5.6% 0.0% 2 2022–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 100,000 — 100,000 3.8% 0.0% 1 2020
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 — 96,331 — 96,331 3.7% 0.0% 5 2021–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 93,531 — 93,531 3.6% 0.0% 3 2020–2023
CURTEA CONSTITUTIONALA CUI: 4265850 — 90,822 — 90,822 3.5% 0.8% 2 2025–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 88,672 — 88,672 3.4% 0.0% 5 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 78,439 — 78,439 3.0% 0.0% 2 2020–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 66,368 — 66,368 2.5% 0.0% 1 2018
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 — 65,000 — 65,000 2.5% 0.0% 1 2020
MINISTERUL FINANTELOR CUI: 4221306 — 60,184 — 60,184 2.3% 0.0% 2 2019–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 — 50,000 — 50,000 1.9% 0.0% 3 2023–2026
MUNICIPIUL BUCURESTI CUI: 4267117 — 49,821 — 49,821 1.9% 0.0% 6 2018–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 41,300 — 41,300 1.6% 0.0% 1 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 — 33,126 — 33,126 1.3% 0.0% 2 2019–2020
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 29,969 — 29,969 1.1% 0.0% 1 2022
MINISTERUL JUSTITIEI CUI: 4265841 — 28,571 — 28,571 1.1% 0.0% 2 2019–2025
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 20,084 — 20,084 0.8% 0.0% 1 2018
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 — 13,198 — 13,198 0.5% 0.0% 2 2022–2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 — 12,605 — 12,605 0.5% 0.0% 1 2024
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 — 10,000 — 10,000 0.4% 0.0% 1 2024
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 — 9,002 — 9,002 0.3% 0.1% 4 2021–2025

1-25 of 75 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804153 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 98351110-2 09.07.2026 33
taxa parcare aeroport otopeni
DAN2794407 CURTEA CONSTITUTIONALA CUI: 4265850 55523000-2 01.07.2026 45,455
servicii de protocol pentru delegatiile oficiale in cadrul aeroportului international henri coanda
DAN2777956 UNITATEA MILITARA NR 02574 CUI: 4193125 55511000-5 11.06.2026 170,459
servicii protocol pe aeroport
DAN2777948 UNITATEA MILITARA NR 02574 CUI: 4193125 55511000-5 11.06.2026 21,371
servicii protocol pe aeroport
DAN2777943 UNITATEA MILITARA NR 02574 CUI: 4193125 55511000-5 11.06.2026 13,477
servicii protocol pe aeroport
DAN2777930 UNITATEA MILITARA NR 02574 CUI: 4193125 55511000-5 11.06.2026 17,847
servicii protocol pe aeroport
DAN2777896 UNITATEA MILITARA NR 02574 CUI: 4193125 55511000-5 11.06.2026 17,847
servicii protocol pe aeroport
DAN2769356 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 63712400-7 02.06.2026 25
parcare aeroport
DAN2769330 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 63712400-7 02.06.2026 41
parcare aeroport
DAN2762958 BANCA NATIONALA A ROMANIEI CUI: 361684 63731000-2 22.05.2026 100,000
servicii de utilizare salon oficial aeroport
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/26490194
  • /api/v1/suppliers/26490194/revenue
  • /api/v1/suppliers/26490194/scores
  • /api/v1/suppliers/26490194/benchmarks
  • /api/v1/red-flags/by-supplier/26490194
  • /api/v1/suppliers/26490194/years
  • /api/v1/suppliers/26490194/cpv
  • /api/v1/suppliers/26490194/clients
  • /api/v1/suppliers/26490194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API