Total revenue
7.40 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.99 Mn.
62 purchases
Offline purchases
309,703 RON
69 purchases
Tenders
4.10 Mn.
272 contracts
Won without competition
0.0%
0 of 56 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.4%
Main client: MINISTERUL AFACERILOR INTERNE
National median: 30.2%
Ranked 16,572 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41262729 | GARDA DE COASTA CUI: 29521430 | 60420000-8 | 24.09.2026 | 46,827 |
| Contract object: transp avo intl cf adv1540755 | ||||
| DA41262682 | GARDA DE COASTA CUI: 29521430 | 60420000-8 | 24.09.2026 | 9,259 |
| Contract object: servicii de transport aerian international otp plq otp 05-09.10.2026 | ||||
| DA41231375 | GARDA DE COASTA CUI: 29521430 | 60400000-2 | 22.09.2026 | 2,548 |
| Contract object: servicii transp aerian cag - otp/cnd 20sep2026 | ||||
| DA41052887 | GARDA DE COASTA CUI: 29521430 | 60420000-8 | 27.08.2026 | 29,745 |
| Contract object: transp avo intl cnd/otp - lmp - 01 sep 2026 | ||||
| DA40843954 | GARDA DE COASTA CUI: 29521430 | 60420000-8 | 17.07.2026 | 2,445 |
| Contract object: servicii de transport aerian international otp mad otp 07.07-06.08.26 | ||||
| DA39800455 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 60420000-8 | 09.02.2026 | 250,000 |
| Contract object: servicii de transport aerian delegati | ||||
| DA39800486 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 66512220-0 | 09.02.2026 | 5,000 |
| Contract object: servicii de asigurare medicala deplasari externe | ||||
| DA39800588 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 55110000-4 | 09.02.2026 | 250,000 |
| Contract object: servicii de cazare hotel delegati | ||||
| DA39066838 | GARDA DE COASTA CUI: 29521430 | 60400000-2 | 14.10.2025 | 3,923 |
| Contract object: servicii transp aerian cnd/otp lmp 12 oct 2025 | ||||
| DA38847459 | GARDA DE COASTA CUI: 29521430 | 60420000-8 | 11.09.2025 | 3,618 |
| Contract object: transp avo intl cnd/otp - lis - otp/cnd 15 - 18 sep 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830845 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 12.08.2026 | 1,487 |
| Contract object: servicii de transport aerian (264) | ||||
| DAN2830700 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 12.08.2026 | 1,477 |
| Contract object: servicii de transport aerian (286) | ||||
| DAN2830694 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 12.08.2026 | 1,279 |
| Contract object: servicii de transport aerian (287) | ||||
| DAN2830681 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 12.08.2026 | 640 |
| Contract object: servicii de transport aerian (288) | ||||
| DAN2830596 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 12.08.2026 | 2,153 |
| Contract object: servicii de transport aerian (295) | ||||
| DAN2804709 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 09.07.2026 | 1,243 |
| Contract object: servicii de transport aerian 2026 (163) | ||||
| DAN2804694 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 09.07.2026 | 8,018 |
| Contract object: servicii de transport aerian 2026 (166) | ||||
| DAN2804638 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 09.07.2026 | 1,290 |
| Contract object: servicii de transport aerian 2026 (172) | ||||
| DAN2804534 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 09.07.2026 | 1,648 |
| Contract object: servicii de transport aerian (192) | ||||
| DAN2804506 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 09.07.2026 | 26,738 |
| Contract object: servicii de transport aerian (199) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151937 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 14.08.2026 | 652,875 |
| Contract object: acord-cadru transport aerian de pasageri (bilete de avion) | ||||
| CAN1172202 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 60420000-8 | 29.07.2026 | 37,869 |
| Contract object: contracte subsecvente la acordul cadru 360275 /30.04.2026 de servicii de transport aerian ocazional, intern si international de pasageri pentru aparatul central si unitatile subordonate-trim ii | ||||
| CAN1077912 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 60420000-8 | 28.07.2026 | 4,435,912 |
| Contract object: acord-cadru de prestari servicii de transport aerian intern si international de pasageri, pe o perioada de 4 ani | ||||
| CAN1133547 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 60420000-8 | 13.07.2026 | 435,080 |
| Contract object: achizitie servicii de transport aerian ocazional pe curse externe (internationale) si servicii conexe | ||||
| CAN1106393 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 60420000-8 | 09.07.2026 | 1,104,151 |
| Contract object: servicii de transport aerian de pasageri ocazional pentru ministerul investitiilor si proiectelor europene (2023-2027) - lot 1 | ||||
| CAN1167326 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 60420000-8 | 19.05.2026 | 2,439,158 |
| Contract object: acord cadru de servicii de transport aerian ocazional, intern si international de pasageri pentru aparatul central si unitatile subordonate acestuia, pe o perioada de 6 luni | ||||
| CAN1138365 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 60400000-2 | 31.03.2026 | 340,265 |
| Contract object: acord cadru_servicii de transport aerian intern si international de pasageri care se va finaliza prin atribuirea unui acord-cadru pe o perioada de 48 luni | ||||
| CAN1139246 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 60400000-2 | 03.02.2026 | 1,254,776 |
| Contract object: acord cadru de prestari servicii de transport aerian intern si/sau international | ||||
| CAN1057702 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 60400000-2 | 09.08.2024 | 1,322,739 |
| Contract object: achizitionarea serviciilor de transport aerian intern si international pentru personalul ministerului dezvoltarii, lucrarilor publice si administratiei ce se va deplasa in delegatie in tara si strainatate, pentru perioada 2021-2024. | ||||
| CAN1080085 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 60400000-2 | 23.11.2023 | 127,140 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
- 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/4965500/api/v1/suppliers/4965500/revenue/api/v1/suppliers/4965500/scores/api/v1/suppliers/4965500/benchmarks/api/v1/red-flags/by-supplier/4965500/api/v1/suppliers/4965500/years/api/v1/suppliers/4965500/cpv/api/v1/suppliers/4965500/clients/api/v1/suppliers/4965500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders