Total revenue
28.27 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
6.35 Mn.
1,418 purchases
Offline purchases
911,890 RON
356 purchases
Tenders
21.01 Mn.
2,166 contracts
Won without competition
10.0%
9 of 136 lots
National rate: 34.3%
Ranked 8,926 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.8%
Main client: TEATRUL NATIONAL RADU STANCA SIBIU
National median: 30.2%
Ranked 35,151 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861228 | MI-UM 0251F BUCURESTI CUI: 4192782 | 66512200-4 | 23.09.2026 | 190 |
| Contract object: asigurare de calatorie republica moldova (chisinau) | ||||
| DAN2854824 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 60420000-8 | 15.09.2026 | 3,616 |
| Contract object: bilete de avion bucuresti-timisoara si retur | ||||
| DAN2844244 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 60400000-2 | 01.09.2026 | 1,841 |
| Contract object: bilet de avion -93/8 | ||||
| DAN2844181 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 60400000-2 | 01.09.2026 | 5,417 |
| Contract object: bilete de avion -92,99,102 | ||||
| DAN2832279 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 60420000-8 | 14.08.2026 | 2,607 |
| Contract object: bilet de avion bucuresti amsterdam si retur | ||||
| DAN2832256 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 60420000-8 | 14.08.2026 | 2,651 |
| Contract object: bilet de avion bucuresti amsterdam si retur | ||||
| DAN2826030 | MI-UM 0251F BUCURESTI CUI: 4192782 | 66512200-4 | 06.08.2026 | 76 |
| Contract object: asigurare de calatorie republica moldova (chisinau) | ||||
| DAN2823189 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 60400000-2 | 03.08.2026 | 1,764 |
| Contract object: bilet de avion -81/7 | ||||
| DAN2816996 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 60400000-2 | 24.07.2026 | 1,011 |
| Contract object: bilet de avion -75/7 | ||||
| DAN2795805 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98341000-5 | 02.07.2026 | 532 |
| Contract object: servicii cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156065 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 60420000-8 | 30.09.2026 | 37,366 |
| Contract object: servicii de transport aerian intern si/sau international (rezervare si emitere bilete pentru destinatii interne si internationale) pentru angajatii administratiei nationale a penitenciarelor si/sau persoanelor care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe | ||||
| CAN1130705 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 60400000-2 | 29.09.2026 | 472,695 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
| SCNA1132006 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 60410000-5 | 29.09.2026 | 414,888 |
| Contract object: servicii de transport aerian de calatori pe baza de grafic | ||||
| CAN1168920 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60400000-2 | 28.09.2026 | 285,854 |
| Contract object: servicii de transport aerian | ||||
| CAN1152748 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 60400000-2 | 25.09.2026 | 19,943 |
| Contract object: servicii de transport aerian | ||||
| CAN1157169 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 60400000-2 | 22.09.2026 | 1,621,288 |
| Contract object: servicii de transport aerian de pasageri | ||||
| CAN1144242 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 60400000-2 | 16.09.2026 | 1,150,785 |
| Contract object: acord cadru transport aerian 2025-2029 | ||||
| CAN1133846 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 60420000-8 | 15.09.2026 | 2,814,282 |
| Contract object: acord-cadru servicii de transport aerian ocazional | ||||
| CAN1126646 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 60420000-8 | 04.09.2026 | 474,144 |
| Contract object: servicii de transport aerian de pasageri ocazional international (lot 1, lot 2) | ||||
| SCNA1127039 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60400000-2 | 31.08.2026 | 667,829 |
| Contract object: 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/6309553/api/v1/suppliers/6309553/revenue/api/v1/suppliers/6309553/scores/api/v1/suppliers/6309553/benchmarks/api/v1/red-flags/by-supplier/6309553/api/v1/suppliers/6309553/years/api/v1/suppliers/6309553/cpv/api/v1/suppliers/6309553/clients/api/v1/suppliers/6309553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders