Total revenue
11.84 Mn.
209 client authorities · paid between 2018 and 2026
Direct purchases
6.73 Mn.
2,116 purchases
Offline purchases
2.61 Mn.
604 purchases
Tenders
2.51 Mn.
306 contracts
Won without competition
0.0%
0 of 29 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
17.6%
Main client: TEATRUL NATIONAL RADU STANCA SIBIU
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
#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 16; the other 4 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 |
|---|---|---|---|---|
| DA41270080 | JUDETUL SALAJ CUI: 4494764 | 60400000-2 | 28.09.2026 | 637 |
| Contract object: bilet de avion | ||||
| DA41271817 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 | 60400000-2 | 25.09.2026 | 2,466 |
| Contract object: bilete avion cluj-bucuresti 07oct2026 peo | ||||
| DA41260658 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 55110000-4 | 24.09.2026 | 14,252 |
| Contract object: achizitie servicii cazare | ||||
| DA41252829 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 60400000-2 | 24.09.2026 | 2,107 |
| Contract object: achizitie servicii transport aerian | ||||
| DA41230619 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 60400000-2 | 22.09.2026 | 1,659 |
| Contract object: achizitie servicii transport aerian | ||||
| DA41233166 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 60400000-2 | 22.09.2026 | 1,659 |
| Contract object: achizitie servicii transport aerian | ||||
| DA41230601 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 60400000-2 | 21.09.2026 | 17,666 |
| Contract object: transport echipa de fotbal liga 2 csm olimpia satu mare bucuresti 09-10.10.2026 etapa 9 | ||||
| DA41195100 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 60400000-2 | 21.09.2026 | 552 |
| Contract object: oferta bilet de avion cluj - milano (bergamo) - cluj 08oct-11oct2026 | ||||
| DA41219512 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 60400000-2 | 18.09.2026 | 15,330 |
| Contract object: bilete avion echipa de fotbal liga 2 csm olimpia satu mare ruta bm-buc-oradea 9-10.10.2026 etapa 9 | ||||
| DA41215217 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 55110000-4 | 18.09.2026 | 2,736 |
| Contract object: oferta cazare leonardo royal hotel den haag promenade 4*, haga, 23sep-25sep2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860781 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 60410000-5 | 22.09.2026 | 1,246 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta bucuresti-varsovia, cantitate: 1 bilet, dus-intors | ||||
| DAN2851764 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 60400000-2 | 11.09.2026 | 1,200 |
| Contract object: bilet de avion -33,34/7 | ||||
| DAN2851736 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 60400000-2 | 11.09.2026 | 900 |
| Contract object: bilet avion -151/6 | ||||
| DAN2836381 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 60400000-2 | 20.08.2026 | 5,821 |
| Contract object: bilete de avion -28/29/30 | ||||
| DAN2834564 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 60400000-2 | 18.08.2026 | 2,783 |
| Contract object: bilet de avion- 35/8 | ||||
| DAN2834120 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 60410000-5 | 18.08.2026 | 2,297 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta bucuresti - frankfurt - trieste; cantitate: 2 bilete dus-intors | ||||
| DAN2816527 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 23.07.2026 | 2,723 |
| Contract object: achizitie servicii de transport aerian ocazional | ||||
| DAN2815911 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 60410000-5 | 23.07.2026 | 3,987 |
| Contract object: bilet avion extern dara dragana iosim | ||||
| DAN2814185 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 60410000-5 | 21.07.2026 | 815 |
| Contract object: servicii de transport aerian intern pentru angajatii agentiei nationale de presa agerpres pe ruta bucuresti - iasi; cantitate: 1 bilet dus-intors | ||||
| DAN2813447 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 21.07.2026 | 1,963 |
| Contract object: servicii de transport aerian ocazional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168920 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60400000-2 | 28.09.2026 | 285,854 |
| Contract object: servicii de transport aerian | ||||
| CAN1099956 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 60400000-2 | 05.08.2026 | 721,221 |
| Contract object: servicii de transport aerian intern si international | ||||
| SCNA1119721 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 60400000-2 | 06.10.2025 | 37,319 |
| 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) | ||||
| CAN1029843 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 60420000-8 | 08.03.2024 | 1,768,462 |
| Contract object: servicii de transport aerian ocazional de pasageri, pentru deplasari in tara si strainatate | ||||
| SCNA1076168 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 60410000-5 | 22.11.2023 | 446,071 |
| Contract object: servicii de transport aerian de pasageri | ||||
| CAN1052789 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 19.11.2023 | 5,834,203 |
| Contract object: acord - cadru de servicii de transport aerian de pasageri | ||||
| CAN1016799 | MI-UM 0251F BUCURESTI CUI: 4192782 | 60400000-2 | 28.06.2023 | 679,988 |
| Contract object: servicii de transport aerian international pentru personalul jandarmeriei romane pentru perioada 2019-2022 | ||||
| CAN1012002 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 60400000-2 | 25.02.2023 | 597,737 |
| Contract object: servicii de transport aerian intern si international | ||||
| CAN1012610 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 60400000-2 | 25.01.2023 | 4,516,852 |
| Contract object: servicii de transport aerian pentru deplasarile in interes de serviciu ale angajatilor sn nuclearelectrica sa | ||||
- 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/3553943/api/v1/suppliers/3553943/revenue/api/v1/suppliers/3553943/scores/api/v1/suppliers/3553943/benchmarks/api/v1/red-flags/by-supplier/3553943/api/v1/suppliers/3553943/years/api/v1/suppliers/3553943/cpv/api/v1/suppliers/3553943/clients/api/v1/suppliers/3553943/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders