Total revenue
986,223 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
118,754 RON
19 purchases
Offline purchases
87,520 RON
44 purchases
Tenders
779,949 RON
226 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.1%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 18,397 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA40178058 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 60420000-8 | 15.04.2026 | 8,045 |
| Contract object: deplasare zadar - bilet avion si transferuri | ||||
| DA39831936 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 60420000-8 | 13.02.2026 | 5,246 |
| Contract object: bilete de avion si transferuri | ||||
| DA33122079 | JUDETUL GALATI CUI: 3127476 | 60420000-8 | 27.04.2023 | 31,980 |
| Contract object: bilete de avion pentru targul de turism - perioada 1 - 4 mai 2023, in kutaisi, republica georgia | ||||
| DA32938994 | JUDETUL GALATI CUI: 3127476 | 60420000-8 | 31.03.2023 | 36,372 |
| Contract object: 10 bilete de avion pentru 8 elevi si 2 profesori de la colegiul national al. i. cuza | ||||
| DA26534767 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 98341000-5 | 08.10.2020 | 2,980 |
| Contract object: servicii cazare proiect afcn jocul popular autentic din lunca prutului inferior | ||||
| DA22581158 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 60400000-2 | 13.03.2019 | 2,458 |
| Contract object: servicii de transport aerian politehnica 556 | ||||
| DA22576753 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 60400000-2 | 12.03.2019 | 509 |
| Contract object: servicii de transport aerian politehnica- (02-ref.527) | ||||
| DA22576892 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 60400000-2 | 12.03.2019 | 4,786 |
| Contract object: servicii de transport aerian politehnica cercetare | ||||
| DA22568890 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 60400000-2 | 11.03.2019 | 1,097 |
| Contract object: servicii de transport aerian politehnica- pr. h2020 cornet | ||||
| DA22560003 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 60400000-2 | 11.03.2019 | 3,902 |
| Contract object: servicii de transport aerian politehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2125030 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | 98341000-5 | 04.03.2024 | 217 |
| Contract object: c/val cazare cu mic dejun ratiu<br>house, 2*, turda, 06-07.03.2024, 1<br>noapte, 1 adult -paraschiv ionel | ||||
| DAN2122200 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 28.02.2024 | 1,977 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale 31 ianuarie 2024 lot 4 | ||||
| DAN2122135 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 28.02.2024 | 1,716 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale 18 ianuarie 2024 | ||||
| DAN2082716 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 05.01.2024 | 820 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale 20 decembrie 2023 lot 5 | ||||
| DAN2082675 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 05.01.2024 | 760 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale 20 decembrie 2023 lot 3 | ||||
| DAN2082670 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 05.01.2024 | 2,416 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale 20 decembrie 2023 lot 2 | ||||
| DAN2082663 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 05.01.2024 | 2,416 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale 20 decembrie 2023 | ||||
| DAN2069872 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 19.12.2023 | 970 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale 29 noiembrie 2023 modificare bilet italia 03-05.12.2023 | ||||
| DAN2069827 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 19.12.2023 | 3,648 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale 28 noiembrie 2023 lot 3 | ||||
| DAN2069806 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 19.12.2023 | 1,759 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale 28 noiembrie 2023 lot 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126065 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60400000-2 | 20.02.2026 | 1,992,775 |
| Contract object: servicii de transport aerian | ||||
| CAN1034181 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 60420000-8 | 05.06.2025 | 1,018,997 |
| Contract object: servicii de transport aerian de pasageri (rezervarea si emiterea de bilete pentru destinatii interne si internationale) | ||||
| CAN1114613 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 60400000-2 | 17.01.2025 | 281,523 |
| Contract object: servicii de transport aerian | ||||
| CAN1064104 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 12.11.2023 | 476,849 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale | ||||
| SCNA1015534 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 60400000-2 | 14.04.2021 | 243,498 |
| Contract object: servicii de transport aerian-bilete de avion | ||||
| CAN1017282 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 60400000-2 | 28.01.2021 | 1,479,459 |
| Contract object: servicii de transport aerian | ||||
| SCNA1019522 | JUDETUL HARGHITA CUI: 4245763 | 60420000-8 | 14.09.2020 | 77,912 |
| Contract object: servicii de transport aerian | ||||
| SCNA1019367 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 60400000-2 | 03.08.2020 | 131,800 |
| Contract object: servicii de transport aerian | ||||
| CAN1015798 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60420000-8 | 12.05.2020 | 1,191,902 |
| Contract object: servicii de transport aerian | ||||
| CAN1014264 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 60420000-8 | 18.02.2020 | 183,432 |
| Contract object: acord cadru de servicii de transport aerian | ||||
- 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/3346727/api/v1/suppliers/3346727/revenue/api/v1/suppliers/3346727/scores/api/v1/suppliers/3346727/benchmarks/api/v1/red-flags/by-supplier/3346727/api/v1/suppliers/3346727/years/api/v1/suppliers/3346727/cpv/api/v1/suppliers/3346727/clients/api/v1/suppliers/3346727/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders