Total revenue
99,783 RON
50 client authorities · paid between 2019 and 2026
Direct purchases
76,523 RON
60 purchases
Offline purchases
23,260 RON
5 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
23.7%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 27,384 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|
| DA41266963 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 44423000-1 | 25.09.2026 | 86 |
| Contract object: agatatoare cuier argo, finisaj negru, 115x38x65 mm | ||||
| DA41078466 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | 39516000-2 | 31.08.2026 | 16,058 |
| Contract object: mobilier biblioteca | ||||
| DA40996270 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | 39200000-4 | 14.08.2026 | 1,258 |
| Contract object: agatatoare cuier k23 cu model, finisaj crom lucios gt, 47x70 mm | ||||
| DA40677081 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 30192000-1 | 23.06.2026 | 132 |
| Contract object: suport mobil cu rotile pentru unitate calculator, gri | ||||
| DA40631642 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 30192000-1 | 16.06.2026 | 264 |
| Contract object: suport mobil cu rotile pentru unitate calculator, gri | ||||
| DA40170587 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 22510000-8 | 14.04.2026 | 118 |
| Contract object: adeziv cu activator mitre apel, 100g + 400ml | ||||
| DA39929689 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44530000-4 | 03.03.2026 | 126 |
| Contract object: agatatoare cuier riex xv44, finisaj nichel periat, 70x20x12 mm | ||||
| DA39215970 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 30192000-1 | 05.11.2025 | 1,107 |
| Contract object: suport pc cu rotile negru/ gri | ||||
| DA38034055 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 31712118-0 | 06.05.2025 | 2,592 |
| Contract object: priza incorporabila multi box negru 4xschuko 1xusb tip a,1xusb tip c,2xrj45,capac incarcare inductie | ||||
| DA37964660 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39200000-4 | 25.04.2025 | 130 |
| Contract object: gtv-suport tastatura maxdeco negru pu-key027-20 pentru primaria orasului slanic m0oldova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643986 | UM 0568 BAIA MARE CUI: 4157335 | 44191400-9 | 30.12.2025 | 1,240 |
| Contract object: placa pal 2800x2070x18mm | ||||
| DAN1290893 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | 39100000-3 | 10.06.2020 | 21,632 |
| Contract object: furnizare mobilier | ||||
| DAN1195117 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 34928480-6 | 04.12.2019 | 261 |
| Contract object: cos de gunoi incorporabil | ||||
| DAN1168215 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | 39221190-5 | 11.10.2019 | 46 |
| Contract object: suport organizare tacamuri | ||||
| DAN1164931 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 39221220-5 | 07.10.2019 | 81 |
| Contract object: platou rotativ de lemn | ||||
- 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/30456816/api/v1/suppliers/30456816/revenue/api/v1/suppliers/30456816/scores/api/v1/suppliers/30456816/benchmarks/api/v1/red-flags/by-supplier/30456816/api/v1/suppliers/30456816/years/api/v1/suppliers/30456816/cpv/api/v1/suppliers/30456816/clients/api/v1/suppliers/30456816/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders