Total revenue
698,298 RON
144 client authorities · paid between 2018 and 2026
Direct purchases
662,386 RON
252 purchases
Offline purchases
35,912 RON
80 purchases
Tenders
0 RON
0 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
5.9%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 41,204 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 12 largest CPV groups, out of 33; the other 21 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 |
|---|---|---|---|---|
| DA41162189 | PENITENCIARUL TIMISOARA CUI: 4269126 | 42221110-5 | 11.09.2026 | 299 |
| Contract object: colector automat pentru ansamble colectoare de oi si capre si robinet rosu valva1/2x16 | ||||
| DA41131720 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39151200-7 | 08.09.2026 | 2,086 |
| Contract object: materiale cercetare doctorate cup or | ||||
| DA40871315 | UNITATEA MILITARA 02517 CUI: 4332487 | 42642100-9 | 23.07.2026 | 19,864 |
| Contract object: masina universala pentru gaurit multiplu bernardo multibor db 21 | ||||
| DA40836378 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 44540000-7 | 21.07.2026 | 868 |
| Contract object: lanturi vaci si tauri | ||||
| DA40832997 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 42221110-5 | 21.07.2026 | 794 |
| Contract object: pachet piese de schimb aparat de muls+biberoane vitei | ||||
| DA40854220 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 16311100-9 | 20.07.2026 | 23,585 |
| Contract object: tractor pentru tuns iarba | ||||
| DA40833479 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 43328100-9 | 17.07.2026 | 1,332 |
| Contract object: presa de atelier cu operare manuala bernardo wk 10 th-ref 20283 | ||||
| DA40831145 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 16320000-4 | 16.07.2026 | 5,266 |
| Contract object: ustensile si accesorii gradinarit | ||||
| DA40684047 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 42674000-1 | 29.06.2026 | 595 |
| Contract object: achizitie disc diamantat ascutire | ||||
| DA40658035 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 42670000-3 | 18.06.2026 | 499 |
| Contract object: pachet consumabile stihl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787692 | COMUNA BELCESTI CUI: 4541211 | 42670000-3 | 24.06.2026 | 922 |
| Contract object: consumabile motocoase | ||||
| DAN2778192 | COMUNA DAGATA CUI: 4540615 | 44423000-1 | 12.06.2026 | 1,312 |
| Contract object: achizitionare piese auto si materiale motocoase | ||||
| DAN2717264 | COMUNA BARNOVA CUI: 4540690 | 39831240-0 | 31.03.2026 | 2,962 |
| Contract object: materiale de uz gospodaresc | ||||
| DAN2676042 | COMUNA COSTULENI CUI: 4540631 | 44510000-8 | 05.02.2026 | 343 |
| Contract object: consumabile utilaje | ||||
| DAN2577733 | UNITATEA MILITARA 01369 CUI: 4779052 | 34312700-4 | 15.10.2025 | 1,620 |
| Contract object: materiale consumabile | ||||
| DAN2447149 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42670000-3 | 07.05.2025 | 774 |
| Contract object: freza disc debit otel | ||||
| DAN2424716 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 04.04.2025 | 401 |
| Contract object: servicii de reparare motoferastrau stihl ms 360 | ||||
| DAN2283117 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 06.10.2024 | 187 |
| Contract object: servicii de reparare motofierastrae husqvarna si stihl ds is | ||||
| DAN2246230 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 12.08.2024 | 239 |
| Contract object: piese si consumabile pentru motoferastraie stihl ds is | ||||
| DAN2213321 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 50000000-5 | 01.07.2024 | 70 |
| Contract object: reparatii motocoasa | ||||
- 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/6448209/api/v1/suppliers/6448209/revenue/api/v1/suppliers/6448209/scores/api/v1/suppliers/6448209/benchmarks/api/v1/red-flags/by-supplier/6448209/api/v1/suppliers/6448209/years/api/v1/suppliers/6448209/cpv/api/v1/suppliers/6448209/clients/api/v1/suppliers/6448209/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders