Total revenue
3.54 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
1.51 Mn.
20 purchases
Offline purchases
59,500 RON
1 purchases
Tenders
1.97 Mn.
4 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
26.0%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 25,018 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROCLUBUL ROMANIEI CUI: 4266944 | 919,128 | — | — | 919,128 | 26.0% | 0.2% | 12 | 2018–2025 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | — | — | 871,972 | 871,972 | 24.6% | 2.5% | 1 | 2022 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 794,704 | 794,704 | 22.5% | 0.5% | 1 | 2022 |
| COMUNA BRAN CUI: 4688736 | 430,000 | — | — | 430,000 | 12.2% | 0.8% | 3 | 2024–2025 |
| ORAS NEGRU VODA CUI: 6398763 | 66,000 | — | 136,036 | 202,036 | 5.7% | 0.2% | 2 | 2018–2021 |
| ORASUL HATEG CUI: 5453878 | 29,800 | — | 171,228 | 201,028 | 5.7% | 0.1% | 2 | 2022–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 59,500 | — | 59,500 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA APATA CUI: 4777205 | 29,800 | — | — | 29,800 | 0.8% | 0.1% | 1 | 2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 21,900 | — | — | 21,900 | 0.6% | 0.0% | 1 | 2020 |
| LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | 9,690 | — | — | 9,690 | 0.3% | 0.4% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GAZONUL SRL CUI: 13238145 | 2 | 1,666,676 | 3,333,352 | 2 | 2022 |
| KRONSTADT LANDSCAPE ARCHITECTS SRL CUI: 32218314 | 1 | 171,228 | 342,455 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39193384 | COMUNA APATA CUI: 4777205 | 71240000-2 | 03.11.2025 | 29,800 |
| Contract object: servicii elaborare sf sprijinirea investitiilor in noi cap de prod a energiei electrice | ||||
| DA39134141 | COMUNA BRAN CUI: 4688736 | 71240000-2 | 23.10.2025 | 270,000 |
| Contract object: elaborare documentatii tehnico-economice pentru amplasare toalete inteligente in com bran, brasov | ||||
| DA38443859 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71240000-2 | 01.07.2025 | 257,850 |
| Contract object: elaborare s.f., d.a.l.i., d.t.a.c., p.t., d.d.e. & a.t.- servicii complete de proiectare si asistent | ||||
| DA37768046 | ORASUL HATEG CUI: 5453878 | 71322000-1 | 02.04.2025 | 29,800 |
| Contract object: actualizare pt ,reabilitarea si extinderea zonelor verzi si parcurilor publice publice din or.hateg | ||||
| DA37768119 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71240000-2 | 28.03.2025 | 159,660 |
| Contract object: elaborare s.f., d.a.l.i., d.t.a.c., p.t., d.d.e. - servicii complete de proiectare | ||||
| DA36252010 | COMUNA BRAN CUI: 4688736 | 71241000-9 | 06.08.2024 | 60,000 |
| Contract object: servicii de proiectare faza s.f aferent investitiei - infiintare parc inima reginei maria | ||||
| DA36218454 | COMUNA BRAN CUI: 4688736 | 71322000-1 | 30.07.2024 | 100,000 |
| Contract object: servicii de proiectare aferente investitiei - reab. si moderniz. parc central - traian mosoiu | ||||
| DA32021008 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71322000-1 | 29.11.2022 | 146,000 |
| Contract object: servicii de proiectare tehnica pentru obiectivul - ,,construire hangar si deviere retea de apa | ||||
| DA31270361 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71241000-9 | 02.09.2022 | 10,000 |
| Contract object: studiu de fezabilitate - ,,construire hangar si deviere retea de apa aerodrom sanpetru, jud. brasov | ||||
| DA26513964 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71241000-9 | 07.10.2020 | 32,000 |
| Contract object: studiu de fezabilitate - ,,construire hangar si deviere retea de apa aerodrom sanpetru, jud. brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1092333 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71241000-9 | 10.04.2019 | 59,500 |
| Contract object: serviciul de elaborare documentatie tehnico-economica aferenta obiectivului de investitii imbunatatirea mediului urban in zona coiciu- casa de cultura (sf, avize, altele: studiu topografic, studiu geotehnic, studiu peisagistic, plan de reutilizare)<br>71332000-4 servicii de inginerie geotehnica; <br>71351810-4 servicii de topografie; <br>71335000-5 studii tehnice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079487 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45111291-4 | 21.11.2022 | 1,743,944 |
| Contract object: reabilitare teren principal fotbal 2022 - baza sportiva anghel iordanescu | ||||
| CAN1079676 | ORASUL HATEG CUI: 5453878 | 71242000-6 | 25.05.2022 | 342,455 |
| Contract object: servicii de proiectare - faza sf si pt (elaborare documentatii tehnice pentru obtinerea avizelor/acordurilor, d.t.a.c., d.t.o.e., p.t.+d.e., asistenta tehnica din partea proiectantului pe intreaga perioada de executie a lucrarilor) pentru obiectivul de investitii: reabilitare si extinderea zonelor verzi si parcurilor publice din orasul hateg, cod smis 146275. | ||||
| SCNA1065305 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 31.01.2022 | 1,589,408 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare spatii verzi- zona centrala a orasului isaccea, judetul tulcea | ||||
| SCNA1052133 | ORAS NEGRU VODA CUI: 6398763 | 71322000-1 | 05.05.2021 | 136,036 |
| Contract object: servicii de proiectare faza pac/pt/dde/cs inclusiv asistenta tehnica a proiectantului pentru obiectivul amenajare peisagistica in oras negru vodaaferente proiectului imbunatatirea serviciilor sociale si a spatiilor publice urbane pentru populatia orasului negru voda- cod smis 125055 | ||||
- 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/35615092/api/v1/suppliers/35615092/revenue/api/v1/suppliers/35615092/scores/api/v1/suppliers/35615092/benchmarks/api/v1/red-flags/by-supplier/35615092/api/v1/suppliers/35615092/years/api/v1/suppliers/35615092/cpv/api/v1/suppliers/35615092/clients/api/v1/suppliers/35615092/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders