Total revenue
108.95 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
2.90 Mn.
201 purchases
Offline purchases
503,036 RON
37 purchases
Tenders
105.54 Mn.
83 contracts
Won without competition
78.9%
47 of 61 lots
National rate: 34.3%
Ranked 2,172 of 11,028
Won at the estimated value
36.5%
13 of 42 lots
National rate: 1.2%
Ranked 456 of 6,155
Dependence on the main client
45.8%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 10,235 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 36; the other 24 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 |
|---|---|---|---|---|
| DA41266434 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 50800000-3 | 28.09.2026 | 29,040 |
| Contract object: certificare securitate radiologica xrc 65-45 | ||||
| DA41266769 | PENITENCIARUL AIUD CUI: 4331341 | 50800000-3 | 28.09.2026 | 19,360 |
| Contract object: certificare si revizie xrc | ||||
| DA41249804 | PENITENCIARUL MARGINENI CUI: 4280248 | 50800000-3 | 24.09.2026 | 8,000 |
| Contract object: verificare periodica aparat control bagaje cu raze x (certificare) | ||||
| DA41225203 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50413000-3 | 22.09.2026 | 14,260 |
| Contract object: servicii de intretinere si service la echipamentul de expertiza vsc6000 | ||||
| DA41148040 | PENITENCIARUL ARAD CUI: 24511894 | 50800000-3 | 09.09.2026 | 19,360 |
| Contract object: certificare si revizie xrc | ||||
| DA40993065 | PENITENCIARUL MARGINENI CUI: 4280248 | 50610000-4 | 14.08.2026 | 2,300 |
| Contract object: reparatie echipament raze x xrc 65-45 | ||||
| DA40888587 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 50800000-3 | 30.07.2026 | 9,680 |
| Contract object: certificare securitate radiologica xrc 65-45 | ||||
| DA40900612 | PENITENCIARUL TG-JIU CUI: 4246378 | 50800000-3 | 30.07.2026 | 9,680 |
| Contract object: certificare radiologica echipament xrc 65-45 | ||||
| DA40885561 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 50800000-3 | 27.07.2026 | 9,680 |
| Contract object: certificare radiologica echipament xrc 65-45 | ||||
| DA40858945 | AEROPORTUL IASI RA CUI: 9671409 | 50800000-3 | 21.07.2026 | 38,720 |
| Contract object: servicii de revizii tehnice si certificari radiologice pentru echip sec- adv1539841 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811533 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72320000-4 | 17.07.2026 | 63,919 |
| Contract object: ad 128 - acces baze date specimene (keesing, vsc8000) - lot 2 | ||||
| DAN2779275 | PENITENCIARUL BRAILA CUI: 24913000 | 50610000-4 | 12.06.2026 | 11,380 |
| Contract object: revizie/certificare aparat scanat bagaje | ||||
| DAN2778849 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50324200-4 | 12.06.2026 | 7,350 |
| Contract object: ad 82 - servicii revizie tehnica comparator video-spectral vsc8000 | ||||
| DAN2732323 | PENITENCIARUL BACAU CUI: 4278752 | 50112000-3 | 16.04.2026 | 19,360 |
| Contract object: revizie aparat raze x + certificare | ||||
| DAN2659842 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50532300-6 | 19.01.2026 | 9,680 |
| Contract object: certificare radiologica aparat cu raze x, xrc 65-45 | ||||
| DAN2659658 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50532300-6 | 19.01.2026 | 9,680 |
| Contract object: certificare radiologica aparat cu raze x, xrc 64-45 | ||||
| DAN2653423 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50610000-4 | 13.01.2026 | 2,515 |
| Contract object: constatare/depanare defectiune echipament rapiscan 620dv seria 7083005 | ||||
| DAN2652382 | PENITENCIARUL BACAU CUI: 4278752 | 50112000-3 | 13.01.2026 | 15,400 |
| Contract object: verificare tehnica aparat cu raze x (instalatie tip xrc 65-45) si certificare radiologica aparat cu raze x (instalatie tip xrc 65-45). | ||||
| DAN2616357 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50344100-9 | 02.12.2025 | 13,200 |
| Contract object: servicii intretinere comparator video spectral | ||||
| DAN2592706 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72212600-5 | 31.10.2025 | 53,280 |
| Contract object: acces baze date specimene - lot 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134479 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50610000-4 | 29.06.2026 | 1,822,488 |
| Contract object: servicii intretinere si reparatii pt echip cu raze x tip rapiscan 627dv, 628xr si accesoriile aferente, furnizarea de piese de schimb necesare efectuarii reparatiilor, a serviciilor de inlocuire a imaginilor virtuale din biblioteca tip a echip rapiscan 627dv, servicii de relocare pentru echip rapiscan 627dv si a serviciilor de dezafectare sursa radiologica pt echip rapiscan 620dv, 627dv, 628xr | ||||
| CAN1132149 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114000-9 | 12.06.2026 | 12,000,000 |
| Contract object: echipamente mobile integrate | ||||
| CAN1165876 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 30236000-2 | 16.04.2026 | 876,575 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 - sistem criminalistic integrat pentru captarea/ fotografierea cu diferite surse de lumina inclusiv uv, prelucrarea si exportul seturilor complete sau incomplete de amprente digitale sau de amprente palmare evidentiate pe diferite obiecte | ||||
| CAN1165880 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 38600000-1 | 15.04.2026 | 304,583 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 - sistem multispectral de punere in evidenta a urmelor | ||||
| CAN1163223 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50610000-4 | 24.02.2026 | 1,620,782 |
| Contract object: servicii de intretinere si reparatii pentru 2 echipamente portabile cu raze x, tip novo 22 rover 4k, din dotarea cnab si asigurarea pieselor de schimb necesare functionarii permanente a acestora | ||||
| CAN1158836 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30237450-8 | 09.12.2025 | 2,857,780 |
| Contract object: echipamente prevazute in cadrul proiectului sis - fin-tech | ||||
| CAN1129671 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 38900000-4 | 26.11.2025 | 257,562 |
| Contract object: consumabile specifice in vederea utilizarii echipamentelor de detectare a urmelor de explozivi (etd) tip itemiser 4dx din dotarea cnab | ||||
| CAN1148484 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50610000-4 | 06.06.2025 | 2,438,109 |
| Contract object: achizitia serviciilor de intretinere si reparatii pentru echipamentele de control de securitate cu raze x tip rapiscan 620dv, 627dv, 628xr, de piese de schimb necesare efectuarii reparatiilor, a serviciilor de inlocuire a imaginilor virtuale din biblioteca tip a echipamentelor de control securitate rapiscan 620dv, 627dv, a serviciilor de relocare pentru echipamentele de control de securitate tip r | ||||
| CAN1147987 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50610000-4 | 29.05.2025 | 1,611,630 |
| Contract object: servicii de intretinere si reparatii pentru echipamente de detectare a urmelor de explozivi (etd) tip itemiser 4dx, precum si furnizarea de piese de schimb necesare efectuarii reparatiilor echipamentelor de securitate aflate in dotarea cnab | ||||
| CAN1138329 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 38430000-8 | 06.12.2024 | 4,944,750 |
| Contract object: upgrade tehnologic pentru cresterea calitatii serviciilor de expertiza criminalistica.<br>retehnologizarea laboratorului criminalistic cu echipamente specifice expertizei criminalistice, de ultima generatie si utilizarea sistemului digital pentru prelevarea, analizarea si prelucrarea determinarilor. | ||||
- 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/6612564/api/v1/suppliers/6612564/revenue/api/v1/suppliers/6612564/scores/api/v1/suppliers/6612564/benchmarks/api/v1/red-flags/by-supplier/6612564/api/v1/suppliers/6612564/years/api/v1/suppliers/6612564/cpv/api/v1/suppliers/6612564/clients/api/v1/suppliers/6612564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders