Total revenue
375,611 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
327,066 RON
83 purchases
Offline purchases
48,545 RON
10 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
17.6%
Main client: REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA
National median: 30.2%
Ranked 33,578 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 66,000 | — | — | 66,000 | 17.6% | 0.0% | 11 | 2018–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 47,800 | 8,500 | — | 56,300 | 15.0% | 0.4% | 13 | 2018–2026 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 40,500 | — | — | 40,500 | 10.8% | 0.3% | 9 | 2018–2026 |
| UM 0929 CUI: 13624359 | — | 23,520 | — | 23,520 | 6.3% | 0.0% | 2 | 2020–2021 |
| PENITENCIARUL VASLUI CUI: 4446325 | 20,660 | — | — | 20,660 | 5.5% | 0.0% | 5 | 2019–2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 17,522 | — | — | 17,522 | 4.7% | 0.0% | 4 | 2018–2025 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 3,700 | 13,025 | — | 16,725 | 4.5% | 0.1% | 7 | 2018–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 15,000 | — | — | 15,000 | 4.0% | 0.0% | 1 | 2024 |
| PENITENCIARUL IASI CUI: 4701509 | 14,004 | — | — | 14,004 | 3.7% | 0.0% | 3 | 2018–2021 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 13,000 | — | — | 13,000 | 3.5% | 0.0% | 4 | 2021–2023 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 11,700 | — | — | 11,700 | 3.1% | 0.1% | 4 | 2018–2023 |
| PENITENCIARUL TULCEA CUI: 4321534 | 10,500 | — | — | 10,500 | 2.8% | 0.1% | 4 | 2018–2025 |
| PENITENCIARUL DEVA CUI: 4374660 | 10,000 | — | — | 10,000 | 2.7% | 0.0% | 4 | 2018–2019 |
| PENITENCIARUL ARAD CUI: 3678181 | 5,750 | 3,500 | — | 9,250 | 2.5% | 0.0% | 3 | 2019–2020 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 8,360 | — | — | 8,360 | 2.2% | 0.0% | 2 | 2024–2026 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 7,521 | — | — | 7,521 | 2.0% | 0.0% | 3 | 2018 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 3 | 2022–2024 |
| OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | 5,000 | — | — | 5,000 | 1.3% | 0.1% | 1 | 2022 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 5,000 | — | — | 5,000 | 1.3% | 0.0% | 1 | 2026 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 4,500 | — | — | 4,500 | 1.2% | 0.0% | 2 | 2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 3,750 | — | — | 3,750 | 1.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 3,499 | — | — | 3,499 | 0.9% | 0.0% | 2 | 2018 |
| PENITENCIARUL GALATI CUI: 3127263 | 2,700 | — | — | 2,700 | 0.7% | 0.0% | 1 | 2018 |
| PENITENCIARUL CODLEA CUI: 4317584 | 1,600 | — | — | 1,600 | 0.4% | 0.0% | 1 | 2019 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40859709 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50421200-4 | 22.07.2026 | 6,000 |
| Contract object: certificare a securitatii radiologica 2 echip.securitate model px 6.4 | ||||
| DA40836949 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 35124000-9 | 21.07.2026 | 3,000 |
| Contract object: reparatie porti detectoare de metale | ||||
| DA40849049 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50800000-3 | 20.07.2026 | 5,000 |
| Contract object: serviciu de mentenanta periodica pentru instalatia radiologica cu raze x, model px 6.4 | ||||
| DA40749741 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50421200-4 | 07.07.2026 | 5,000 |
| Contract object: revizie tehnica/nucleara linescan 222 | ||||
| DA40592117 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 35124000-9 | 15.06.2026 | 1,500 |
| Contract object: constatare defectiuni porti detectoare de metale | ||||
| DA40084190 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 50421200-4 | 26.03.2026 | 4,500 |
| Contract object: revizie tehnica -revizie radiologica -eliberare buletin de verificare si testare radiologica | ||||
| DA39665901 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50610000-4 | 20.01.2026 | 6,000 |
| Contract object: revizie nucleara pentru echip.de control de securitate model px 6.4 - 2 buc. | ||||
| DA39367477 | PENITENCIARUL TULCEA CUI: 4321534 | 35124000-9 | 25.11.2025 | 3,000 |
| Contract object: servicii diagnosticare poarta detectoare de metale | ||||
| DA38903458 | PENITENCIARUL TIMISOARA CUI: 4269126 | 35124000-9 | 19.09.2025 | 6,022 |
| Contract object: interventie si reparare poarta detectoare de metale garret pd6500i | ||||
| DA38698005 | PENITENCIARUL TIMISOARA CUI: 4269126 | 35124000-9 | 14.08.2025 | 1,500 |
| Contract object: diagnosticare poarta detectoare de metale pd 6500i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856336 | PENITENCIARUL BRAILA CUI: 24913000 | 50421200-4 | 17.09.2026 | 5,000 |
| Contract object: inspectie tehnica periodica aparat de scanat bagaje | ||||
| DAN2739485 | PENITENCIARUL CRAIOVA CUI: 4553240 | 35124000-9 | 24.04.2026 | 1,875 |
| Contract object: reparatie poarta detectoare de metale garret 6500i | ||||
| DAN2700777 | PENITENCIARUL BRAILA CUI: 24913000 | 50610000-4 | 11.03.2026 | 3,500 |
| Contract object: inspectie tehnica aparat scanat bagaje | ||||
| DAN2097077 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50610000-4 | 22.01.2024 | 2,700 |
| Contract object: revizie tehnica porti detectoare de metale | ||||
| DAN1607900 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50610000-4 | 07.01.2022 | 2,250 |
| Contract object: revizie tehnica porti detectoare | ||||
| DAN1555237 | UM 0929 CUI: 13624359 | 80530000-8 | 26.10.2021 | 9,920 |
| Contract object: curs de radioprotectie in vederea prelungirii permiselor de exercitare nivel 2 cncan | ||||
| DAN1496095 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50421200-4 | 07.07.2021 | 2,500 |
| Contract object: servicii de distrugere tub catodic | ||||
| DAN1372564 | UM 0929 CUI: 13624359 | 80530000-8 | 25.11.2020 | 13,600 |
| Contract object: curs radioprotectie in vederea obtinerii permiselor de exercitare nivel 2 cncan | ||||
| DAN1323318 | PENITENCIARUL ARAD CUI: 3678181 | 38582000-8 | 07.08.2020 | 3,500 |
| Contract object: dezafectare/casare tub radiogen | ||||
| DAN1056019 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50532300-6 | 10.01.2019 | 3,700 |
| Contract object: revizie poarta detectoare si aparat cu raze x | ||||
- 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/27876089/api/v1/suppliers/27876089/revenue/api/v1/suppliers/27876089/scores/api/v1/suppliers/27876089/benchmarks/api/v1/red-flags/by-supplier/27876089/api/v1/suppliers/27876089/years/api/v1/suppliers/27876089/cpv/api/v1/suppliers/27876089/clients/api/v1/suppliers/27876089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders