Total revenue
12.44 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
7.23 Mn.
244 purchases
Offline purchases
238,684 RON
11 purchases
Tenders
4.97 Mn.
4 contracts
Won without competition
87.3%
4 of 5 lots
National rate: 34.3%
Ranked 1,563 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.7%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 10,256 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 30; the other 18 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 |
|---|---|---|---|---|
| DA41270998 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 63724310-6 | 25.09.2026 | 41,300 |
| Contract object: masuratori fotometrice balizaj pista | ||||
| DA41249359 | AEROPORTUL ARAD SA CUI: 5752187 | 63724310-6 | 23.09.2026 | 37,200 |
| Contract object: servicii de verificare fotometrica a sistemului de balizaj | ||||
| DA41234499 | AEROPORTUL ARAD SA CUI: 5752187 | 79633000-0 | 22.09.2026 | 7,000 |
| Contract object: servicii de perfectionare a personalului | ||||
| DA41037327 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 63724310-6 | 25.08.2026 | 207,548 |
| Contract object: adv1544539 servicii de mentenanta preventiva si masuratori fotometrice pentru instalatia de balizaj | ||||
| DA40861982 | AEROCLUBUL ROMANIEI CUI: 4266944 | 63724310-6 | 21.07.2026 | 1,040 |
| Contract object: servicii de reparatii sistem balizaj | ||||
| DA40779935 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 45316213-1 | 08.07.2026 | 475,368 |
| Contract object: lucrari la instalatia de balizaj - relocare echipamente | ||||
| DA40763808 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 63724310-6 | 06.07.2026 | 182,292 |
| Contract object: sistem de balizaj- decalare prag | ||||
| DA40691658 | AEROPORTUL IASI RA CUI: 9671409 | 63724310-6 | 26.06.2026 | 30,800 |
| Contract object: achizitie servicii de masuratori fotometrice | ||||
| DA40712312 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 45310000-3 | 26.06.2026 | 74,639 |
| Contract object: instalatii electrice sisteme de balizaj marginal | ||||
| DA40413975 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 38126400-8 | 18.05.2026 | 27,270 |
| Contract object: sistem complet maneca de vant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842028 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 38126400-8 | 28.08.2026 | 1,746 |
| Contract object: maneca de vant (2buc) | ||||
| DAN2764477 | UNITATEA MILITARA 01969 CUI: 4349047 | 34990000-3 | 26.05.2026 | 31,380 |
| Contract object: furnizare piese si componente de resortul comunicatii si informatica | ||||
| DAN2764474 | UNITATEA MILITARA 01969 CUI: 4349047 | 32352100-6 | 26.05.2026 | 2,122 |
| Contract object: furnizare piese si componente resortul comunicatii si informatica | ||||
| DAN2422384 | UNITATEA MILITARA 01969 CUI: 4349047 | 50331000-4 | 03.04.2025 | 2,000 |
| Contract object: serviciu autorizat pentru diagnosticare si remediere a alarmelor aparute la sistemul de antene din compunerea rafdiofarului llz, din compunerea ils. | ||||
| DAN1987939 | AEROPORTUL IASI RA CUI: 9671409 | 50116100-2 | 25.08.2023 | 20,300 |
| Contract object: achizitie servicii de remediere lampi incastrate balizaj | ||||
| DAN1500328 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 31532000-4 | 14.07.2021 | 93,304 |
| Contract object: furnizare piese de balizaj | ||||
| DAN1464190 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34928471-0 | 10.05.2021 | 1,500 |
| Contract object: achizitie 2 buc. maneca de vant (partea textila) | ||||
| DAN1417296 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 71600000-4 | 08.02.2021 | 62,720 |
| Contract object: servicii masuratori fotometrice | ||||
| DAN1307931 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 38126400-8 | 08.07.2020 | 1,081 |
| Contract object: maneca de vant | ||||
| DAN1274010 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 38126400-8 | 05.05.2020 | 1,081 |
| Contract object: maneca de vant (partea textila) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000373 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 72220000-3 | 12.12.2025 | 841,500 |
| Contract object: servicii de diagnoza si evaluare a starii de functionare si a performantelor tehnice a sistemele terestre de navigatie aeriana instalate la aerodromurile din subordinea statului major al fortelor aeriene | ||||
| CAN1023106 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 31500000-1 | 09.09.2020 | 2,899,514 |
| Contract object: sistem de balizaj 29 - aph, asr, sft+til | ||||
| SCNA1039649 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 50711000-2 | 16.07.2020 | 66,600 |
| Contract object: masuratori fotometrice ale balizajului luminos | ||||
| SCNA1020734 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45316213-1 | 31.07.2019 | 1,157,430 |
| Contract object: inlocuire sistem balizaj axial twy a si b intre stopbar si platforma de stationare | ||||
- 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/38262629/api/v1/suppliers/38262629/revenue/api/v1/suppliers/38262629/scores/api/v1/suppliers/38262629/benchmarks/api/v1/red-flags/by-supplier/38262629/api/v1/suppliers/38262629/years/api/v1/suppliers/38262629/cpv/api/v1/suppliers/38262629/clients/api/v1/suppliers/38262629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders