Total revenue
28.46 Mn.
20 client authorities · paid between 2021 and 2026
Direct purchases
1.93 Mn.
114 purchases
Offline purchases
1.70 Mn.
82 purchases
Tenders
24.83 Mn.
7 contracts
Won without competition
99.8%
6 of 7 lots
National rate: 34.3%
Ranked 795 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
87.6%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 790 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 14; the other 2 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 |
|---|---|---|---|---|
| DA41225779 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 50750000-7 | 21.09.2026 | 3,064 |
| Contract object: servicii de reparatii ascensor situat in pasajul basarab | ||||
| DA41182679 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 50750000-7 | 16.09.2026 | 8,544 |
| Contract object: servicii inlocuire piese ascensor pasaj basarab | ||||
| DA41183478 | SPITALUL CLINIC COLTEA CUI: 4192960 | 42419510-4 | 16.09.2026 | 6,060 |
| Contract object: inlocuire sistem deschidere frana manuala | ||||
| DA41106319 | SPITALUL CLINIC COLTEA CUI: 4192960 | 42419510-4 | 04.09.2026 | 5,096 |
| Contract object: servicii inlocuire piese | ||||
| DA40993035 | SPITALUL CLINIC COLTEA CUI: 4192960 | 42419510-4 | 14.08.2026 | 17,100 |
| Contract object: inlocuire cabluri tractiune | ||||
| DA40945435 | SPITALUL CLINIC COLTEA CUI: 4192960 | 42419510-4 | 07.08.2026 | 11,619 |
| Contract object: inlocuire buton/placa/role | ||||
| DA40940117 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 50750000-7 | 06.08.2026 | 6,972 |
| Contract object: servicii de reparatii pentru ascensor situat in pasajul basarab | ||||
| DA40801612 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50750000-7 | 14.07.2026 | 52,000 |
| Contract object: servicii de intretinere a ascensoarelor din centrul municipal integrat pentru situatii de urgenta | ||||
| DA40700138 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42419510-4 | 29.06.2026 | 2,649 |
| Contract object: inlocuire set sursa iluminat cabina ascensor | ||||
| DA40557116 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42419500-1 | 08.06.2026 | 2,420 |
| Contract object: inlocuire placa led iluminat cabina ascensor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855016 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22457000-8 | 16.09.2026 | 300 |
| Contract object: cartele de acces | ||||
| DAN2843913 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50750000-7 | 01.09.2026 | 12,672 |
| Contract object: servicii de mentenanta preventiva si corectiva, interventie si asistenta tehnica ascensoare campus dual | ||||
| DAN2833707 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 42419510-4 | 17.08.2026 | 5,758 |
| Contract object: piese schimb ascensoare | ||||
| DAN2827296 | MUNICIPIUL IASI CUI: 4541580 | 50740000-4 | 07.08.2026 | 25,080 |
| Contract object: servicii de mentenanta lunara 3 scari rulante e1, e2, e3 thyssenkrupp, pasaj sf vineri | ||||
| DAN2827295 | MUNICIPIUL IASI CUI: 4541580 | 50800000-3 | 07.08.2026 | 66,900 |
| Contract object: servicii de revizie generala la 3 scari rulante e1, e2, e3 thyssenkrupp, pasaj sf vineri | ||||
| DAN2803971 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 50750000-7 | 09.07.2026 | 45,169 |
| Contract object: mentenanta preventiva si corectiva la agregatele sc adp in conditiile iscir | ||||
| DAN2794788 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 42419510-4 | 01.07.2026 | 1,396 |
| Contract object: inlocuire sistem blocaj usa ascensor | ||||
| DAN2794527 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 42419510-4 | 01.07.2026 | 3,817 |
| Contract object: placa electronica de securitate pentru ascensor | ||||
| DAN2794514 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 42419510-4 | 01.07.2026 | 2,716 |
| Contract object: ups 2 ascensoare | ||||
| DAN2787384 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71630000-3 | 23.06.2026 | 116,174 |
| Contract object: servicii de inspectie si testare tehnica <br>conform anunt adv1524928/17.04.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172184 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 42416100-6 | 30.07.2026 | 24,328,350 |
| Contract object: achizitia pt. inlocuire a 19 ascensoare, inlocuire 2 platforme pmr si montare 2 buc.in doua noi locatii, inlocuire/modernizare 19 scari rulante, inlocuire/modernizare 4 trotuare rulante, realizare sistem de monitorizare instalatii pentru echipamentele mentionate | ||||
| SCNA1134247 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50750000-7 | 22.06.2026 | 225,582 |
| Contract object: servicii de intretinere, reparatii si piese de schimb pentru ascensoarele si platforma pmr in functiune la aeroportul international bucuresti baneasa - aurel vlaicu. | ||||
| CAN1138289 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50324200-4 | 04.12.2024 | 59,560 |
| Contract object: achizitia serviciilor de intretinere si reparatii, inspectie si testare tehnica a echipamentelor de ridicat persoane, dhollandia, care echipeaza autospecialele sapmr | ||||
| SCNA1094291 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 42417000-2 | 26.10.2023 | 44,665 |
| Contract object: achizitia unei platforme (1 buc) pentru persoane cu mobilitate redusa la aibb av | ||||
| SCNA1088879 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50750000-7 | 07.07.2023 | 96,288 |
| Contract object: serviciu de intretinere, revizie si reparare ascensoare de persoane sectia desulfurare - pentru s.e.turceni | ||||
| SCNA1068903 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50750000-7 | 02.05.2022 | 26,094 |
| Contract object: ,,servicii de intretinere, revizie si reparatie a ascensoarelor de santier tip alimak de la cosurile absorber 4,5 si 6 - s.e. turceni | ||||
| SCNA1068902 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50750000-7 | 02.05.2022 | 50,271 |
| Contract object: ,,servicii de intretinere, revizie si reparare ascensoare de persoane sectia desulfurare - s.e. turceni | ||||
- 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/43044949/api/v1/suppliers/43044949/revenue/api/v1/suppliers/43044949/scores/api/v1/suppliers/43044949/benchmarks/api/v1/red-flags/by-supplier/43044949/api/v1/suppliers/43044949/years/api/v1/suppliers/43044949/cpv/api/v1/suppliers/43044949/clients/api/v1/suppliers/43044949/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders