Total revenue
307.98 Mn.
160 client authorities · paid between 2018 and 2026
Direct purchases
9.10 Mn.
295 purchases
Offline purchases
690,840 RON
24 purchases
Tenders
298.19 Mn.
164 contracts
Won without competition
64.1%
124 of 162 lots
National rate: 34.3%
Ranked 3,290 of 11,028
Won at the estimated value
16.6%
19 of 117 lots
National rate: 1.2%
Ranked 837 of 6,155
Dependence on the main client
11.7%
Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA
National median: 30.2%
Ranked 38,359 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
#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 44; the other 32 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 INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 253,885 | — | 35,917,112 | 36,170,997 | 11.7% | 3.4% | 16 | 2018–2026 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 28,939,632 | 28,939,632 | 9.4% | 2.1% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 16,287,948 | 16,287,948 | 5.3% | 1.5% | 1 | 2024 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 774,689 | — | 14,535,710 | 15,310,399 | 5.0% | 3.8% | 16 | 2019–2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | 141,802 | — | 14,548,857 | 14,690,659 | 4.8% | 28.2% | 14 | 2019–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 293,796 | 146,424 | 13,441,000 | 13,881,220 | 4.5% | 2.5% | 13 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 48,069 | — | 11,932,345 | 11,980,414 | 3.9% | 5.2% | 18 | 2019–2025 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 339,128 | 48,715 | 11,084,700 | 11,472,543 | 3.7% | 3.2% | 14 | 2018–2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 10,494,380 | 10,494,380 | 3.4% | 0.8% | 1 | 2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 8,522,809 | 8,522,809 | 2.8% | 2.0% | 2 | 2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 5,882,340 | 5,882,340 | 1.9% | 0.5% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 35,097 | — | 5,831,642 | 5,866,739 | 1.9% | 3.1% | 10 | 2018–2025 |
| COMUNA BARU CUI: 4521427 | — | — | 4,922,440 | 4,922,440 | 1.6% | 5.1% | 1 | 2023 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 4,462,576 | 4,462,576 | 1.5% | 3.2% | 2 | 2026 |
| ORASUL BUZIAS CUI: 2502534 | 135,517 | — | 4,134,562 | 4,270,079 | 1.4% | 3.6% | 5 | 2019–2025 |
| COMUNA ONICENI CUI: 2613770 | — | — | 3,676,119 | 3,676,119 | 1.2% | 6.4% | 1 | 2023 |
| COMUNA UNIREA CUI: 3796772 | — | — | 3,525,000 | 3,525,000 | 1.1% | 3.7% | 1 | 2023 |
| COMUNA MIROSI CUI: 5010137 | — | — | 2,460,488 | 2,460,488 | 0.8% | 5.9% | 1 | 2025 |
| COMUNA FACAENI CUI: 4365379 | — | — | 2,459,776 | 2,459,776 | 0.8% | 3.8% | 1 | 2025 |
| COMUNA SASCHIZ CUI: 5902713 | — | — | 2,451,470 | 2,451,470 | 0.8% | 3.3% | 1 | 2025 |
| COMUNA GROZESTI CUI: 4540526 | — | — | 2,439,894 | 2,439,894 | 0.8% | 6.6% | 1 | 2023 |
| COMUNA MATCA CUI: 4412225 | — | — | 2,437,682 | 2,437,682 | 0.8% | 2.2% | 1 | 2024 |
| COMUNA DUMITRA CUI: 4426980 | — | — | 2,435,768 | 2,435,768 | 0.8% | 4.5% | 1 | 2024 |
| COMUNA PARDOSI CUI: 3662452 | — | — | 2,427,348 | 2,427,348 | 0.8% | 10.4% | 1 | 2025 |
| COMUNA RODNA CUI: 4512321 | — | — | 2,155,972 | 2,155,972 | 0.7% | 2.2% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| HELVE SERVICE SRL CUI: 37922042 | 1 | 5,830,000 | 11,660,000 | 1 | 2025 |
| AUTOVEHICULE DAC SA CUI: 42983550 | 1 | 3,600,721 | 7,201,442 | 1 | 2025 |
| OTP LEASING ROMANIA IFN SA CUI: 21956480 | 2 | 528,178 | 1,056,356 | 2 | 2021–2023 |
| MOTORACTIVE IFN SA CUI: 10180820 | 1 | 272,815 | 545,630 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41295358 | UNITATEA MILITARA 02576 CUI: 4283961 | 39224200-0 | 30.09.2026 | 1,589 |
| Contract object: piese de schimb pentru masina de maturat | ||||
| DA41205113 | TEGA SA CUI: 8670570 | 34921100-0 | 17.09.2026 | 146,020 |
| Contract object: imprastietoare cu disc 6 mc - snow service | ||||
| DA41133237 | COMUNA DUMBRAVENI CUI: 4244210 | 34390000-7 | 09.09.2026 | 162,868 |
| Contract object: achizitie utilaje privind reciclarea si protectia mediului inconjurator ( atasamente tractor) | ||||
| DA41125651 | COMUNA DUMBRAVENI CUI: 4244210 | 34921100-0 | 08.09.2026 | 269,829 |
| Contract object: furnizare autospeciala de tip maturatoare -egholm park ranger 2155 | ||||
| DA41092796 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 70310000-7 | 08.09.2026 | 206,192 |
| Contract object: inchiriere autospeciala degivrare pista | ||||
| DA41095068 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 44523300-5 | 02.09.2026 | 520 |
| Contract object: garnitura aspiratie gura | ||||
| DA41064899 | AEROPORTUL ARAD SA CUI: 5752187 | 34913000-0 | 27.08.2026 | 4,670 |
| Contract object: achizitionare perii pentru utilajul de maturat autobren tsa07 | ||||
| DA41019671 | COMUNA POIANA CUI: 4280280 | 16700000-2 | 27.08.2026 | 264,400 |
| Contract object: achizitie utilaje specializate pentru dotarea svsu poiana | ||||
| DA41012286 | COMUNA PERIAM CUI: 4759543 | 45259000-7 | 18.08.2026 | 9,844 |
| Contract object: reparatie si inlocuire hidromotor atasament | ||||
| DA40901604 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 34324000-4 | 29.07.2026 | 1,279 |
| Contract object: roata completa 18x9,50-8 egholm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828748 | JUDETUL SIBIU CUI: 4406223 | 42418920-4 | 11.08.2026 | 173,554 |
| Contract object: echipamente de descarcerare pentru isu sibiu | ||||
| DAN2720856 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34921100-0 | 02.04.2026 | 9,629 |
| Contract object: inchiriere automaturatoare stradala 3 buc (perioada 25.01.2026 - 01.02.2026) | ||||
| DAN2720652 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 50114100-8 | 02.04.2026 | 1,500 |
| Contract object: manopera inlocuire parbriz si usa automaturatoare egholm city ranger 3070 | ||||
| DAN2720646 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34913000-0 | 02.04.2026 | 107,940 |
| Contract object: piese de schimb caroserie, automaturatoare egholm city ranger 3070 | ||||
| DAN2652812 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 24410000-1 | 13.01.2026 | 40,000 |
| Contract object: uree granulata | ||||
| DAN2652493 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 24951310-1 | 13.01.2026 | 104,400 |
| Contract object: fluid degivrare piste add-protect | ||||
| DAN2619089 | JUDETUL SIBIU CUI: 4406223 | 39300000-5 | 04.12.2025 | 142,000 |
| Contract object: echipamente de descarcerere pentru isu sibiu | ||||
| DAN2462269 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39224200-0 | 26.05.2025 | 1,980 |
| Contract object: perii | ||||
| DAN2220603 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 08.07.2024 | 2,632 |
| Contract object: ciocan pentru tocator vegetatie | ||||
| DAN2199600 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44221100-6 | 11.06.2024 | 2,024 |
| Contract object: achizitie geam | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137272 | ORAS NEGRESTI CUI: 13407333 | 34921100-0 | 22.09.2026 | 411,488 |
| Contract object: achizitie maturatoare stradala, oras negresti, judetul vaslui | ||||
| CAN1168160 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34921100-0 | 14.09.2026 | 2,065,888 |
| Contract object: furnizare - automaturatoare pe sasiu comercial | ||||
| CAN1172967 | COMUNA SACALAZ CUI: 5439113 | 34144210-3 | 17.08.2026 | 2,398,986 |
| Contract object: achizitie autospeciale si echipament de protectie pentru pompieri | ||||
| CAN1171445 | COMUNA TIGANASI CUI: 4540259 | 35110000-8 | 15.07.2026 | 1,634,988 |
| Contract object: furnizare produse in cadrul proiectului improving the response to emergency situations through cooperation between cotnari commune, tiganasi commune, carbuna village and gangura communecommune - romd00399 - 4soft | ||||
| CAN1169981 | SALUBRIZARE DEVA SRL CUI: 52075219 | 34921100-0 | 14.07.2026 | 978,888 |
| Contract object: achizitionarea unor masini/ utilaje pentru dotarea parcului auto al societatii salubrizare deva srl pentru desfasurarea activitatii de salubrizare a municipiului deva | ||||
| CAN1135272 | JUDETUL BOTOSANI CUI: 3372955 | 34144900-7 | 13.07.2026 | 16,287,948 |
| Contract object: furnizare de microbuze hibride plug-in pentru elevi pentru proiectul transport verde pentru elevii judetului botosani, finantat in baza contractului dr finantare nr. 7058/11.04.2024 de finantat prin administratia fondului pentru mediu | ||||
| CAN1168224 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 34960000-4 | 22.05.2026 | 3,715,000 |
| Contract object: echipament electric pentru push - back / tractare aeronave - fara bara | ||||
| SCNA1133224 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 34969200-9 | 20.05.2026 | 2,068,550 |
| Contract object: scari electrice pentru imbarcare/debarcare pasageri in/din aeronave - 3 buc. | ||||
| CAN1167707 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34144700-5 | 15.05.2026 | 2,396,688 |
| Contract object: furnizare - autoutilitare multifunctionale pentru intretinere spatii verzi | ||||
| CAN1119533 | ORAS INEU CUI: 3519020 | 34100000-8 | 10.03.2026 | 6,013,425 |
| Contract object: innoirea parcului de vehicule destinate transportului public, in orasul ineu, jud. arad | ||||
- 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/27562973/api/v1/suppliers/27562973/revenue/api/v1/suppliers/27562973/scores/api/v1/suppliers/27562973/benchmarks/api/v1/red-flags/by-supplier/27562973/api/v1/suppliers/27562973/years/api/v1/suppliers/27562973/cpv/api/v1/suppliers/27562973/clients/api/v1/suppliers/27562973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders