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CUI: 477647 SA ILFOV LOC. OTOPENI, ORAS OTOPENI Flagged by 2 indicators

COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA

Registered: 24.07.2003 CALEA BUCURESTILOR, 224 F, 70000 https://www.tarom.ro

Total revenue

81.79 Mn.

276 client authorities · paid between 2018 and 2026

Direct purchases

3.41 Mn.

844 purchases

Offline purchases

2.80 Mn.

599 purchases

Tenders

75.58 Mn.

636 contracts

Won without competition

84.2%

59 of 145 lots

National rate: 34.3%

Ranked 1,756 of 11,028

Won at the estimated value

0.0%

0 of 49 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.6%

Main client: CAMERA DEPUTATILOR

National median: 30.2%

Ranked 16,400 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 59
#07 Exact price match 0
#10 Concentration 3

#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 18; the other 6 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
CAMERA DEPUTATILOR CUI: 4265795 —— 29,147,893 29,147,893 35.6% 5.9% 15 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 14,037,006 14,037,006 17.2% 1.4% 4 2018–2020
SENATUL ROMANIEI CUI: 4284070 140,496 — 6,383,892 6,524,388 8.0% 4.2% 10 2019–2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 —— 5,041,127 5,041,127 6.2% 0.8% 4 2022–2024
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 —— 3,198,174 3,198,174 3.9% 1.1% 1 2019
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 58,625 3,065,314 3,123,939 3.8% 0.1% 18 2019–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 23,385 2,653,991 2,677,376 3.3% 0.1% 93 2019–2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 2,555,876 2,555,876 3.1% 0.2% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 2,287,847 2,287,847 2.8% 0.3% 8 2019–2025
UNITATEA MILITARA NR01836 CUI: 27036839 —— 2,270,961 2,270,961 2.8% 0.0% 2 2020
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 —— 1,144,789 1,144,789 1.4% 2.6% 61 2021–2026
AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 554,641 125,000 — 679,641 0.8% 10.0% 17 2019–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 63,482 594,353 — 657,835 0.8% 0.1% 10 2022–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 619,254 619,254 0.8% 0.6% 1 2019
FEDERATIA ROMANA DE RUGBY CUI: 4204062 —— 565,646 565,646 0.7% 1.3% 28 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 120,915 351,169 78,888 550,972 0.7% 0.0% 7 2019–2026
MUNICIPIU RM VALCEA CUI: 2540813 —— 449,636 449,636 0.6% 0.0% 1 2025
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 —— 402,349 402,349 0.5% 0.3% 25 2019–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 18,578 3,728 306,165 328,471 0.4% 0.0% 8 2022–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 5,391 1,283 243,006 249,680 0.3% 0.0% 22 2019–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 208,477 208,477 0.3% 0.0% 112 2021–2026
AEROPORTUL IASI RA CUI: 9671409 186,612 21,837 — 208,449 0.3% 0.0% 21 2018–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 179,922 524 — 180,446 0.2% 0.1% 42 2018–2025
CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 100,274 74,575 — 174,849 0.2% 12.5% 28 2023–2026
JUDETUL IASI CUI: 4540712 — 147,694 — 147,694 0.2% 0.0% 18 2018–2026

1-25 of 276 results

Rows per page: 25 50 100

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
DA41269283 OPERA NATIONALA ROMANA CUI: 4354558 60400000-2 25.09.2026 354
1 bilet pe ruta otopeni cluj pasager gheorghiu/bogdan
DA41250622 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 60400000-2 23.09.2026 1,394
1 bilet avion bucuresti-timisoara-bucuresti
DA41244959 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 60400000-2 23.09.2026 2,350
furnizare 1 bilet transport bucuresti-paris-bucuresti
DA41238709 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 60400000-2 22.09.2026 658
1 bilet avion destinatia bucuresti-cluj-napoca-bucuresti
DA41215531 OPERA NATIONALA ROMANA CUI: 4354558 60400000-2 18.09.2026 920
1 bilet pe ruta otopeni cluj otopeni jalba florica
DA41215559 OPERA NATIONALA ROMANA CUI: 4354558 60400000-2 18.09.2026 920
servicii transport aerian bucuresti-cluj-bucuresti dl. popa costin
DA41182994 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 60400000-2 15.09.2026 1,076
bilet avion cluj napoca - bucuresti
DA41153611 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 60400000-2 10.09.2026 1,585
2 bilete pe ruta bucuresti-oradea-bucuresti
DA41147181 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 60400000-2 09.09.2026 547
1 bilet avion destinatia bucuresti-baia mare-bucuresti
DA41110250 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 60400000-2 03.09.2026 1,808
servicii de transport aerian-2 bilete pe ruta bucuresti-timisoara-bucuresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869115 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60400000-2 30.09.2026 2,066
servicii de transport aerian
DAN2865194 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 60400000-2 28.09.2026 1,688
achizitie bilete avion
DAN2865187 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 60400000-2 28.09.2026 6,864
achizitie bilete avion
DAN2864425 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 25.09.2026 948
bilet avion
DAN2840836 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 60000000-8 27.08.2026 993
servicii transport - bilet avion+taxe
DAN2833054 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 17.08.2026 858
bilet de avion
DAN2830722 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 12.08.2026 945
servicii de transport aerian (285)
DAN2821854 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 31.07.2026 923
bilet de avion
DAN2812630 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 20.07.2026 797
bilet de avion
DAN2804521 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 60400000-2 09.07.2026 1,023
bilete avion

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123880 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 21.09.2026 499,569
acord cadru - servicii de transport aerian-bilete de avion 24 luni
SCNA1115049 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 60400000-2 16.09.2026 93,493
servicii de transport aerian intern si international de pasageri
CAN1133846 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 60420000-8 15.09.2026 2,814,282
acord-cadru servicii de transport aerian ocazional
CAN1159401 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 60400000-2 08.09.2026 355,241
acord cadru pentru servicii de transport aerian intern si international.
SCNA1127869 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 60420000-8 07.09.2026 11
servicii de transport aerian ocazional international pentru programul de cooperare elvetiano-roman
CAN1126646 AUTORITATEA NAVALA ROMANA CUI: 11055818 60420000-8 04.09.2026 474,144
servicii de transport aerian de pasageri ocazional international (lot 1, lot 2)
CAN1119946 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 60400000-2 02.09.2026 2,530,391
acord-cadru 48 luni - servicii de transport aerian de calatori in tara si strainatate
CAN1133906 MINISTERUL JUSTITIEI CUI: 4265841 60400000-2 28.08.2026 648,061
servicii de transport aerian intern si/sau international (rezervare si emitere bilete de avion pentru destinatii interne si internationale) pentru angajatii ministerului justitiei si/sau persoane care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe, conform caietului de sarcini
CAN1173300 SENATUL ROMANIEI CUI: 4284070 60410000-5 25.08.2026 573,704
servicii de transport aerian pentru senatori, secretarul general si secretarii generali adjuncti, curse (zboruri) regulate directe, pe rutele nationale interne, operabile de catre companii aeriene, pentru perioada august 2026 - decembrie 2026.
CAN1085875 FEDERATIA ROMANA DE RUGBY CUI: 4204062 60400000-2 18.08.2026 8,445,327
servicii de transport aerian
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/477647
  • /api/v1/suppliers/477647/revenue
  • /api/v1/suppliers/477647/scores
  • /api/v1/suppliers/477647/benchmarks
  • /api/v1/red-flags/by-supplier/477647
  • /api/v1/suppliers/477647/years
  • /api/v1/suppliers/477647/cpv
  • /api/v1/suppliers/477647/clients
  • /api/v1/suppliers/477647/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API