Total revenue
265,155 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
253,914 RON
39 purchases
Tenders
11,241 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
41.1%
Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA
National median: 30.2%
Ranked 12,786 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 109,003 | — | 109,003 | 41.1% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 48,479 | — | 48,479 | 18.3% | 0.1% | 3 | 2023–2024 |
| AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | — | 36,510 | 11,241 | 47,751 | 18.0% | 0.5% | 3 | 2018–2023 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | — | 17,910 | — | 17,910 | 6.8% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 6,239 | — | 6,239 | 2.4% | 0.0% | 1 | 2021 |
| COMUNA GHIOROC CUI: 3520237 | — | 6,200 | — | 6,200 | 2.3% | 0.0% | 4 | 2023 |
| CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | — | 6,000 | — | 6,000 | 2.3% | 0.2% | 1 | 2023 |
| ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | — | 2,707 | — | 2,707 | 1.0% | 0.1% | 2 | 2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | — | 2,679 | — | 2,679 | 1.0% | 0.0% | 1 | 2024 |
| ORASUL BALAN CUI: 4367612 | — | 2,270 | — | 2,270 | 0.9% | 0.0% | 1 | 2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | — | 2,254 | — | 2,254 | 0.9% | 0.0% | 2 | 2020 |
| COMUNA CAPLENI CUI: 3963625 | — | 1,493 | — | 1,493 | 0.6% | 0.0% | 1 | 2025 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | — | 1,466 | — | 1,466 | 0.6% | 0.0% | 1 | 2025 |
| ORASUL SEINI CUI: 3627765 | — | 1,410 | — | 1,410 | 0.5% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | 1,268 | — | 1,268 | 0.5% | 0.0% | 1 | 2020 |
| ORASUL PUCIOASA CUI: 4280302 | — | 1,210 | — | 1,210 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BAZNA CUI: 4307050 | — | 1,056 | — | 1,056 | 0.4% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | — | 1,043 | — | 1,043 | 0.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 1,006 | — | 1,006 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA DANGENI CUI: 3373535 | — | 932 | — | 932 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA URZICENI CUI: 3963676 | — | 768 | — | 768 | 0.3% | 0.0% | 2 | 2023 |
| COMUNA BIXAD CUI: 3963986 | — | 735 | — | 735 | 0.3% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | — | 465 | — | 465 | 0.2% | 0.0% | 1 | 2022 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | — | 327 | — | 327 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CRUCISOR CUI: 3963536 | — | 272 | — | 272 | 0.1% | 0.0% | 1 | 2022 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694177 | COMUNA BAZNA CUI: 4307050 | 55100000-1 | 03.03.2026 | 1,056 |
| Contract object: achiz.cazare, cf.fact.fiscala nr.2600642/13.02.2026 | ||||
| DAN2600029 | ORASUL PUCIOASA CUI: 4280302 | 55110000-4 | 10.11.2025 | 1,210 |
| Contract object: servicii cazare | ||||
| DAN2589098 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 98341000-5 | 28.10.2025 | 1,466 |
| Contract object: cazare | ||||
| DAN2524939 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 98341000-5 | 07.08.2025 | 1,006 |
| Contract object: achizitionare servicii de cazare | ||||
| DAN2484351 | ORASUL BALAN CUI: 4367612 | 55110000-4 | 23.06.2025 | 2,270 |
| Contract object: cazare participare sedinta consiliul director aor | ||||
| DAN2482441 | ORASUL SEINI CUI: 3627765 | 98341000-5 | 19.06.2025 | 1,410 |
| Contract object: cazare | ||||
| DAN2387729 | COMUNA CAPLENI CUI: 3963625 | 55110000-4 | 20.02.2025 | 1,493 |
| Contract object: cazare | ||||
| DAN2367876 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 55120000-7 | 22.01.2025 | 106,000 |
| Contract object: servicii hoteliere de rezervare a spatiilor - sala de conferinta | ||||
| DAN2304763 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 55110000-4 | 01.11.2024 | 2,679 |
| Contract object: cazare ramada parc hotel | ||||
| DAN2103552 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 79952000-2 | 30.01.2024 | 5,160 |
| Contract object: servicii (pachet) de conferinta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089322 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 55120000-7 | 12.10.2022 | 11,241 |
| Contract object: ctr. de prestari servicii pentru organizarea conferintei contributia romaniei la evaluarea riscului in uniunea europeana in data de 19 octombrie 2022 | ||||
- 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/4381986/api/v1/suppliers/4381986/revenue/api/v1/suppliers/4381986/scores/api/v1/suppliers/4381986/benchmarks/api/v1/red-flags/by-supplier/4381986/api/v1/suppliers/4381986/years/api/v1/suppliers/4381986/cpv/api/v1/suppliers/4381986/clients/api/v1/suppliers/4381986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders