Total revenue
5.64 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.73 Mn.
53 purchases
Offline purchases
150,445 RON
13 purchases
Tenders
1.76 Mn.
3 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
29.9%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 21,280 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 1,684,788 | 1,684,788 | 29.9% | 0.0% | 1 | 2023 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 1,629,526 | — | — | 1,629,526 | 28.9% | 0.8% | 5 | 2022–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 777,750 | — | — | 777,750 | 13.8% | 0.2% | 3 | 2022–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 345,300 | 500 | 75,502 | 421,302 | 7.5% | 0.0% | 10 | 2021–2022 |
| TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 234,171 | 28,501 | — | 262,672 | 4.7% | 8.5% | 21 | 2018–2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 240,640 | — | — | 240,640 | 4.3% | 0.2% | 4 | 2024–2026 |
| ORAS BAILE GOVORA CUI: 2541827 | 144,672 | — | — | 144,672 | 2.6% | 0.3% | 3 | 2020–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 116,322 | — | — | 116,322 | 2.1% | 0.1% | 1 | 2021 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 99,707 | — | 99,707 | 1.8% | 0.1% | 2 | 2023–2024 |
| COMUNA ORLESTI CUI: 2573950 | 98,868 | — | — | 98,868 | 1.8% | 0.2% | 5 | 2019–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 65,817 | — | — | 65,817 | 1.2% | 0.1% | 2 | 2022–2026 |
| COMUNA LUNGESTI CUI: 2573900 | 36,400 | — | — | 36,400 | 0.6% | 0.1% | 2 | 2021–2023 |
| ORAS OCNELE MARI CUI: 2540899 | 34,050 | — | — | 34,050 | 0.6% | 0.1% | 3 | 2022–2023 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | — | 19,350 | — | 19,350 | 0.3% | 0.3% | 2 | 2021 |
| COMUNA MIHAESTI CUI: 2541835 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2024 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 2,160 | — | — | 2,160 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | 1,774 | — | 1,774 | 0.0% | 0.0% | 1 | 2026 |
| ORAS BABENI CUI: 2541177 | 1,512 | — | — | 1,512 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA PRIGORIA CUI: 4718985 | — | 613 | — | 613 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41163743 | COMUNA ORLESTI CUI: 2573950 | 45233221-4 | 14.09.2026 | 24,778 |
| Contract object: lucrari de marcaje rutiere longitudinale | ||||
| DA40965611 | MUNICIPIU DRAGASANI CUI: 2573829 | 34922100-7 | 10.08.2026 | 99,920 |
| Contract object: achizitionarea lucrarilor de marcaje rutiere pentru siguranta traficului rutier | ||||
| DA40898937 | ORAS BAILE OLANESTI CUI: 2541215 | 45233221-4 | 28.07.2026 | 32,517 |
| Contract object: lucrari de marcaje rutiere cu vopsea monocomponenta si marcaje rutiere speciale-covor rosu | ||||
| DA40427965 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233221-4 | 21.05.2026 | 413,058 |
| Contract object: lucrari de marcaje rutiere cu vopsea monocomponenta si microbile reflectorizante | ||||
| DA38798596 | ORAS BABENI CUI: 2541177 | 34922100-7 | 04.09.2025 | 1,512 |
| Contract object: executie marcaje rutiere | ||||
| DA38527093 | ORAS BAILE GOVORA CUI: 2541827 | 34922100-7 | 15.07.2025 | 69,422 |
| Contract object: lucrare de marcaje rutiere in orasul baile govora,judetul valcea | ||||
| DA38457734 | COMUNA ORLESTI CUI: 2573950 | 45233221-4 | 03.07.2025 | 19,500 |
| Contract object: servicii marcaje rutiere | ||||
| DA38386744 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233221-4 | 25.06.2025 | 107,500 |
| Contract object: achizitionarea de marcaje rutiere, respectiv executarea de marcaje longitudinale si transversale | ||||
| DA37987391 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233221-4 | 29.04.2025 | 449,988 |
| Contract object: achizitie lucrari de marcaj rutier | ||||
| DA37319269 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 90900000-6 | 17.01.2025 | 17,143 |
| Contract object: prestari servicii curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823331 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44800000-8 | 03.08.2026 | 1,774 |
| Contract object: vopsea alchidica | ||||
| DAN2689885 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 90910000-9 | 25.02.2026 | 5,000 |
| Contract object: servicii curatenie | ||||
| DAN2660318 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 90900000-6 | 19.01.2026 | 5,000 |
| Contract object: prestari servicii curatenie | ||||
| DAN2628330 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 90910000-9 | 12.12.2025 | 5,000 |
| Contract object: servicii curatenie | ||||
| DAN2598612 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 90910000-9 | 07.11.2025 | 5,000 |
| Contract object: servicii curatenie | ||||
| DAN2580049 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 90910000-9 | 17.10.2025 | 4,215 |
| Contract object: servicii de curatenie | ||||
| DAN2578549 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 90910000-9 | 16.10.2025 | 4,286 |
| Contract object: servicii curatenie | ||||
| DAN2298550 | MUNICIPIUL MOTRU CUI: 5455844 | 45233221-4 | 24.10.2024 | 59,218 |
| Contract object: lucrari de refacere a marcajelor rutiere longitudinale, transversale si diverse in municipiul motru | ||||
| DAN1907204 | MUNICIPIUL MOTRU CUI: 5455844 | 45233221-4 | 21.04.2023 | 40,489 |
| Contract object: lucrari de refacere a marcajelor rutiere longitudinale, transversale si diverse in municipiul motru | ||||
| DAN1814696 | MUNICIPIU RM VALCEA CUI: 2540813 | 98310000-9 | 15.12.2022 | 500 |
| Contract object: serviciul de spalatorie si igienizare covoare (50 mp) la caminul pentru persoane varstnice ramnicu valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089941 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45233270-2 | 31.07.2023 | 1,684,788 |
| Contract object: lucrari de marcaje rutiere, vopsire indicatoare rutiere si alte dotari pentru siguranta circulatiei si demarcarea marcajelor neconforme aferente aihcb si aibb-av | ||||
| CAN1053225 | MUNICIPIU RM VALCEA CUI: 2540813 | 90900000-6 | 01.04.2021 | 36,074 |
| Contract object: servicii de curatenie si dezinfectie in centrele de vaccinare infiintate la liceul antim ivireanul-sala de sport - lot2 | ||||
| CAN1053224 | MUNICIPIU RM VALCEA CUI: 2540813 | 90900000-6 | 01.04.2021 | 39,428 |
| Contract object: servicii de curatenie si dezinfectie in centrele de vaccinare infiintate la scoala gimnaziala nr.10-sala de sport - lot1 | ||||
- 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/39200080/api/v1/suppliers/39200080/revenue/api/v1/suppliers/39200080/scores/api/v1/suppliers/39200080/benchmarks/api/v1/red-flags/by-supplier/39200080/api/v1/red-flags/firme-noi/api/v1/suppliers/39200080/years/api/v1/suppliers/39200080/cpv/api/v1/suppliers/39200080/clients/api/v1/suppliers/39200080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders