Total revenue
62.01 Mn.
137 client authorities · paid between 2018 and 2026
Direct purchases
5.87 Mn.
1,595 purchases
Offline purchases
4.17 Mn.
943 purchases
Tenders
51.97 Mn.
3,164 contracts
Won without competition
30.1%
60 of 341 lots
National rate: 34.3%
Ranked 6,476 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.5%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 22,539 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41293343 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 66512220-0 | 29.09.2026 | 2,408 |
| Contract object: bilet cluj- tirana -bologna -cluj si asigurare tirana | ||||
| DA41281510 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 55110000-4 | 29.09.2026 | 13,119 |
| Contract object: servicii de cazare-spotlight - festivalul international al luminii 2026 | ||||
| DA41282981 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 66512220-0 | 29.09.2026 | 182 |
| Contract object: achizitie asigurari sanatate | ||||
| DA41275111 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 60420000-8 | 28.09.2026 | 4,222 |
| Contract object: bilete de avion bucuresti-amsterdam si retur | ||||
| DA41268968 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 66512220-0 | 25.09.2026 | 43 |
| Contract object: servicii de asigurare de sanatate deplasare amsterdam, olanda, in perioada 30.09.2026-03.10.2026 | ||||
| DA41267343 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 60420000-8 | 25.09.2026 | 1,905 |
| Contract object: achizitie bilet de avion bruxelles | ||||
| DA41267956 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 66512220-0 | 25.09.2026 | 129 |
| Contract object: servicii de asigurare de sanatate deplasare chisinau, r. moldova, in perioada 28.09.2026-01.10.2026 | ||||
| DA41267123 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 60420000-8 | 25.09.2026 | 1,615 |
| Contract object: achizitie bilet de avion dublin | ||||
| DA41262699 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 66512220-0 | 24.09.2026 | 216 |
| Contract object: servicii de asigurare de sanatate deplasare chisinau, r. moldova, in perioada 27.09.2026-03.10.2026 | ||||
| DA41262248 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 66512220-0 | 24.09.2026 | 150 |
| Contract object: asigurare medicala de calatorie perioada 05-12.10.26 pentru botswana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868240 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 30.09.2026 | 2,102 |
| Contract object: servicii de trasnport aerian ocazional | ||||
| DAN2868184 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 60420000-8 | 30.09.2026 | 2,809 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2867640 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60400000-2 | 30.09.2026 | 1,260 |
| Contract object: servicii de transport aerian buc-londra-buc proiect cnfis-fdi-2026-f-0349 | ||||
| DAN2867490 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 29.09.2026 | 1,654 |
| Contract object: achizitie bilet avion viena | ||||
| DAN2862327 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 55100000-1 | 24.09.2026 | 1,838 |
| Contract object: servicii de hoteliere in constanta in cadrul proiectului istorii deturnate - destine rescrise. patrimoniul construit din bucuresti sub regimul comunist | ||||
| DAN2862253 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34980000-0 | 23.09.2026 | 3,605 |
| Contract object: bilete de avion | ||||
| DAN2862051 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60400000-2 | 23.09.2026 | 4,474 |
| Contract object: servicii de transport aerian buc-italia-buc -liviu cotfas si delcea camelia proiect cnfis-fdi-2026-f-0365 | ||||
| DAN2861679 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 23.09.2026 | 155 |
| Contract object: act aditional - achizitie bilet avion dubrovnik | ||||
| DAN2859913 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 55100000-1 | 22.09.2026 | 1,838 |
| Contract object: servicii de hoteliere in cadrul proiectului istorii deturnate - destine rescrise. patrimoniul construit din bucuresti sub regimul comunist | ||||
| DAN2859467 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 60400000-2 | 21.09.2026 | 580 |
| Contract object: act aditional - achizitie bilet avion bruxelles | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1168920 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60400000-2 | 28.09.2026 | 285,854 |
| Contract object: servicii de transport aerian | ||||
| CAN1144951 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 23.09.2026 | 11,318,757 |
| Contract object: servicii de transport aerian necesare insotirii cetatenilor extradati | ||||
| SCNA1115049 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 60400000-2 | 16.09.2026 | 93,493 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
| CAN1155017 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | 60400000-2 | 16.09.2026 | 622,144 |
| Contract object: acord-cadru transport aerian pentru perioada 2025-2029, intern-international si servicii conexe. | ||||
| 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 | ||||
| CAN1159401 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 60400000-2 | 08.09.2026 | 355,241 |
| Contract object: acord cadru pentru servicii de transport aerian intern si international. | ||||
| CAN1119946 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 60400000-2 | 02.09.2026 | 2,530,391 |
| Contract object: 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 |
| Contract object: 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 | ||||
- 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/6519768/api/v1/suppliers/6519768/revenue/api/v1/suppliers/6519768/scores/api/v1/suppliers/6519768/benchmarks/api/v1/red-flags/by-supplier/6519768/api/v1/suppliers/6519768/years/api/v1/suppliers/6519768/cpv/api/v1/suppliers/6519768/clients/api/v1/suppliers/6519768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders