Total revenue
32.69 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
8.62 Mn.
1,367 purchases
Offline purchases
3.55 Mn.
361 purchases
Tenders
20.52 Mn.
1,298 contracts
Won without competition
6.1%
19 of 183 lots
National rate: 34.3%
Ranked 9,414 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.5%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 35,456 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 19; the other 7 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41305039 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 98341000-5 | 30.09.2026 | 8,868 |
| Contract object: cazare chisinau | ||||
| DA41305024 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 66512220-0 | 30.09.2026 | 60 |
| Contract object: asigurare republica moldova | ||||
| DA41305014 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 63510000-7 | 30.09.2026 | 3,426 |
| Contract object: bilet avion chisinau | ||||
| DA41301238 | UM 02154 CONSTANTA CUI: 7249751 | 66512220-0 | 30.09.2026 | 472 |
| Contract object: asigurare coreea de sud | ||||
| DA41299358 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 60200000-0 | 30.09.2026 | 1,145 |
| Contract object: servicii transport feroviar | ||||
| DA41294081 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 60400000-2 | 30.09.2026 | 2,587 |
| Contract object: bilet avion dublin | ||||
| DA41294086 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 98341000-5 | 30.09.2026 | 3,273 |
| Contract object: cazare dublin | ||||
| DA41289754 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 60400000-2 | 29.09.2026 | 739 |
| Contract object: bilete avion timisoara - bucuresti | ||||
| DA41287974 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 60400000-2 | 29.09.2026 | 2,217 |
| Contract object: servicii de transport aerian | ||||
| DA41287757 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 66512220-0 | 29.09.2026 | 72 |
| Contract object: asigurare medicala calatorie italia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868136 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 30.09.2026 | 1,528 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2848990 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 08.09.2026 | 2,462 |
| Contract object: achizitie bilet avion transport intern | ||||
| DAN2836061 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 20.08.2026 | 1,592 |
| Contract object: achizitie bilet avion barcelona | ||||
| DAN2810362 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 16.07.2026 | 3,558 |
| Contract object: servicii de transport aerian in palma de mallorca, pentru cadrele igpr | ||||
| DAN2802549 | SILVA FEDERATIA SINDICATELOR DIN SILVICULTURA CUI: 5948257 | 79952000-2 | 08.07.2026 | 114,574 |
| Contract object: servicii pentru organizarea de evenimente - workshop-uri in cadrul proiectului parteneriat strategic pentru modernizarea dialogului social si anticiparea nevoilor decompetente, cod smis 349652. | ||||
| DAN2801403 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 07.07.2026 | 1,503 |
| Contract object: bilete de avion - comanda 34 | ||||
| DAN2782985 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 17.06.2026 | 2,123 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2780850 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 16.06.2026 | 1,850 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2776334 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 10.06.2026 | 27,040 |
| Contract object: servicii de transport aerian necesare insotirii unui cetatean extradat din principatul monaco | ||||
| DAN2773961 | CURTEA CONSTITUTIONALA CUI: 4265850 | 60420000-8 | 08.06.2026 | 2,115 |
| Contract object: servicii de transport aerian (bilet avion) pentru deplasare la venetia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175242 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 55100000-1 | 30.09.2026 | 528 |
| Contract object: suplimentare la servicii de cazare in pontevedra, spania in perioada 22-28.09.2026 | ||||
| CAN1156065 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 60420000-8 | 30.09.2026 | 37,366 |
| Contract object: servicii de transport aerian intern si/sau international (rezervare si emitere bilete pentru destinatii interne si internationale) pentru angajatii administratiei nationale a penitenciarelor si/sau persoanelor care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe | ||||
| CAN1130705 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 60400000-2 | 29.09.2026 | 472,695 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
| CAN1168920 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60400000-2 | 28.09.2026 | 285,854 |
| Contract object: servicii de transport aerian | ||||
| CAN1144951 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 23.09.2026 | 11,318,757 |
| Contract object: servicii de transport aerian necesare insotirii cetatenilor extradati | ||||
| SCNA1123880 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 60400000-2 | 21.09.2026 | 499,569 |
| Contract object: acord cadru - servicii de transport aerian-bilete de avion 24 luni | ||||
| CAN1174631 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 55100000-1 | 18.09.2026 | 6,731 |
| Contract object: servicii de cazare in pontevedra, spania in perioada 22-28.09.2026 | ||||
| CAN1174630 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 55100000-1 | 18.09.2026 | 2,501 |
| Contract object: servicii de cazare in derry (irlanda de nord, marea britanie) in perioada 03-06.09.2026 pentru 1 persoana | ||||
| CAN1174628 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 55100000-1 | 18.09.2026 | 2,410 |
| Contract object: servicii de cazare in asuncion in perioada 06-10.08.2026 pentru 2 persoane | ||||
| CAN1155017 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | 60400000-2 | 16.09.2026 | 622,144 |
| Contract object: acord-cadru transport aerian pentru perioada 2025-2029, intern-international si servicii conexe. | ||||
- 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/30394080/api/v1/suppliers/30394080/revenue/api/v1/suppliers/30394080/scores/api/v1/suppliers/30394080/benchmarks/api/v1/red-flags/by-supplier/30394080/api/v1/suppliers/30394080/years/api/v1/suppliers/30394080/cpv/api/v1/suppliers/30394080/clients/api/v1/suppliers/30394080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders