Total revenue
16.35 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.91 Mn.
408 purchases
Offline purchases
402,664 RON
34 purchases
Tenders
13.04 Mn.
1 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
79.8%
Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA
National median: 30.2%
Ranked 1,571 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 43; the other 31 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 |
|---|---|---|---|---|
| DA41256658 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 30125100-2 | 24.09.2026 | 440 |
| Contract object: set tonere brother l8690cdw | ||||
| DA41256511 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 30232110-8 | 24.09.2026 | 24,690 |
| Contract object: imprimanta multifunctionala color a3 konica, printare fata verso, scanare fata verso dintr-o singura | ||||
| DA41256460 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 33195100-4 | 24.09.2026 | 7,314 |
| Contract object: monitor samsung 37 4k uhd | ||||
| DA41256354 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 30213000-5 | 24.09.2026 | 20,537 |
| Contract object: calculator sistem all-in-one 27 procesor inte core i7 16 gb ram ddr5 512 ssd windows 11 pro | ||||
| DA41197666 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 30210000-4 | 16.09.2026 | 400 |
| Contract object: mouse wireless/bluetooth lenovo | ||||
| DA41194231 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 30237460-1 | 16.09.2026 | 230 |
| Contract object: kit tastatura + mouse wireless logitech mk330, layout us intl, negru | ||||
| DA41193364 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 45310000-3 | 16.09.2026 | 4,000 |
| Contract object: masuratori pram | ||||
| DA41145859 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | 18931100-5 | 09.09.2026 | 350 |
| Contract object: rucsac tyr alliance team backpack 45l rosu | ||||
| DA41145815 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | 18931100-5 | 09.09.2026 | 870 |
| Contract object: rucsac laptop lenovo legion g8800, 17, negru | ||||
| DA41145600 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 30232110-8 | 09.09.2026 | 1,285 |
| Contract object: unitate imagine drum yellow konica c250i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831262 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50800000-3 | 13.08.2026 | 7,000 |
| Contract object: servicii pentru remedierea aleii de la intrarea in sediul isc - aparat central | ||||
| DAN2831175 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 13.08.2026 | 41,322 |
| Contract object: servicii de intretinere a instalatiilor electrice, sanitare si a elementelor de tamplarie la sediul isc ap. central pentru luna martie 2026 | ||||
| DAN2828726 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 11.08.2026 | 1,300 |
| Contract object: servicii de intretinere a instalatiilor electrice, sanitare si a elementelor de tamplarie la sediul isc ap. central pentru luna martie 2026 | ||||
| DAN2703432 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 13.03.2026 | 1,300 |
| Contract object: servicii de intretinere a instalatiilor electrice, sanitare si a elementelor de tamplarie la sediul isc ap. central, februarie 2026 | ||||
| DAN2703382 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 13.03.2026 | 1,300 |
| Contract object: servicii de intretinere a instalatiilor electrice, sanitare si a elementelor de tamplarie la sediul isc ap. central, ianuarie 2026 | ||||
| DAN2625446 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 30213100-6 | 10.12.2025 | 44,390 |
| Contract object: achizitie echipamnet it | ||||
| DAN2418377 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 31.03.2025 | 42,000 |
| Contract object: servicii de verificare, intretinere si reparatii a instalatiilor electrice, sanitare si a elementelor de tamplarie la sediul isc ap central pentru perioada martie-dec. 2025 | ||||
| DAN2412352 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 30213100-6 | 25.03.2025 | 7,983 |
| Contract object: achizitie de echipamente it - laptop | ||||
| DAN2272249 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 24.09.2024 | 1,600 |
| Contract object: servicii de raparatie a pompei p2 de la instalatia de stingere incendii cu hidranti interiori a sediului isc din str. cf robescu nr. 23 | ||||
| DAN2236485 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 30211400-5 | 29.07.2024 | 2,857 |
| Contract object: bunuri it si licente soft-ware- licente microsoft office | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139137 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 34963000-5 | 16.07.2025 | 13,035,484 |
| Contract object: modernizare sistem ils/dme rwy34 pentru compatibilitate la cat iii la aeroportul suceava si instalare echipamente ils/dme otopeni cat iii rwy 08r si ils/dme otopeni cat iii rwy 26l | ||||
- 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/37237295/api/v1/suppliers/37237295/revenue/api/v1/suppliers/37237295/scores/api/v1/suppliers/37237295/benchmarks/api/v1/red-flags/by-supplier/37237295/api/v1/suppliers/37237295/years/api/v1/suppliers/37237295/cpv/api/v1/suppliers/37237295/clients/api/v1/suppliers/37237295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders