Total revenue
983,213 RON
22 client authorities · paid between 2019 and 2026
Direct purchases
220,946 RON
32 purchases
Offline purchases
440,837 RON
11 purchases
Tenders
321,430 RON
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
34.8%
Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA
National median: 30.2%
Ranked 17,081 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
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 |
|---|---|---|---|---|
| DA40137705 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90711100-5 | 03.04.2026 | 1,306 |
| Contract object: s00259 dsnar constanta servicii de evaluare a nivelului de risc de accidentare la locurile de munca | ||||
| DA38670925 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 71319000-7 | 08.08.2025 | 29,459 |
| Contract object: servicii de masurare, evaluare si expertizare privind conditiile de munca, referat 3814 / 07.08.2025 | ||||
| DA37053953 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 90721600-3 | 29.11.2024 | 1,650 |
| Contract object: determinari prin expertizare locuri de munca | ||||
| DA37044566 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | 71319000-7 | 28.11.2024 | 4,286 |
| Contract object: servicii privind evaluarea expunerii la noxe profesionale la locurile de munca | ||||
| DA36750525 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 90721600-3 | 24.10.2024 | 4,118 |
| Contract object: servicii privind determinarea nivelului campului electromagnetic | ||||
| DA35588781 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 85100000-0 | 24.04.2024 | 16,178 |
| Contract object: servicii determinari noxe | ||||
| DA35264336 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 79625000-1 | 14.03.2024 | 23,709 |
| Contract object: serviciul de determinari de noxe profesionale la locurile de munca din cadrul onb | ||||
| DA34986901 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 98342000-2 | 07.02.2024 | 5,928 |
| Contract object: servicii de masurare/evaluare a expunerii la campuri electromagnetice a lucratorilor | ||||
| DA34961735 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 98342000-2 | 05.02.2024 | 30,790 |
| Contract object: servicii elaborare studiu ref. la expunerea la factorii de risc profesionali identific. la sediu ins | ||||
| DA34677247 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 90721600-3 | 13.12.2023 | 1,440 |
| Contract object: servicii de protectie impotriva radiatiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2519537 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 71319000-7 | 31.07.2025 | 10,679 |
| Contract object: servicii profesionale privind determinarea de noxe profesionale pt posturile de munca din cadrul onb | ||||
| DAN2481119 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90743100-8 | 18.06.2025 | 36,500 |
| Contract object: servicii de determinare a concentratiei de azbest la locurile de munca sh portile de fier - 45 probe | ||||
| DAN2348725 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 90731400-4 | 30.12.2024 | 9,770 |
| Contract object: servicii de masuratori ale campului electromagnetic | ||||
| DAN2333084 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90711100-5 | 10.12.2024 | 3,500 |
| Contract object: servicii pentru evaluarea riscurilor de accidentare si imbolnavire profesionala la locuri de munca din cadrul ra romatsa- dsna iasi<br>cod obiect: s00259 | ||||
| DAN2291325 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71317000-3 | 15.10.2024 | 270,000 |
| Contract object: servicii evaluare de riscuri profesionale si determinare conditii de munca - zgomot, vibratii, camp electromagnetic, agenti chimici, agenti biologici, microclimat, respectiv iluminat si actualizare a documentatiilor impactate din cadrul c.n.a.b. s.a., pentru perioada 2024 - 2026 | ||||
| DAN1939618 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90731000-0 | 15.06.2023 | 10,000 |
| Contract object: servicii de masurare microclimat che | ||||
| DAN1820713 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 90731400-4 | 22.12.2022 | 9,990 |
| Contract object: servicii de efectuare masuratori ale campurilor electromagnetice | ||||
| DAN1592569 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90731000-0 | 27.12.2021 | 16,104 |
| Contract object: servicii de masurare nivel camp electromagnetic | ||||
| DAN1580065 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90731000-0 | 10.12.2021 | 57,640 |
| Contract object: servicii de masurare nivel zgomot la locurile de munca | ||||
| DAN1538914 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 90711100-5 | 01.10.2021 | 15,974 |
| Contract object: servicii de elaborare studiu privind expunerea la camp electromagnetic, pulberi, ozon, monoxid de carbon, zgomot, a lucratorilor institutului national de statistica(masurarea si interpretarea nivelului factorilor de risc: camp electromagnetic, pulberi, ozon, monoxid de carbon, zgomot si eliberarea rapoartelor din care sa rezulte impactul asupra te a lucratorilor privind expunerea la factori de risc fizico-chimici | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073261 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90711100-5 | 21.07.2023 | 321,430 |
| Contract object: servicii de evaluare a riscurilor sau a pericolelor, altele decat pentru constructii (servicii de determinare a nivelului de expunere la noxe profesionale si evaluarea nivelului de risc de accidentare si imbolnavire profesionala la locurile de munca din cadrul romatsa - ra) | ||||
- 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/39430500/api/v1/suppliers/39430500/revenue/api/v1/suppliers/39430500/scores/api/v1/suppliers/39430500/benchmarks/api/v1/red-flags/by-supplier/39430500/api/v1/suppliers/39430500/years/api/v1/suppliers/39430500/cpv/api/v1/suppliers/39430500/clients/api/v1/suppliers/39430500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders