Total revenue
2.48 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
16 purchases
Offline purchases
535,705 RON
7 purchases
Tenders
703,372 RON
7 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL SATU MARE RA CUI: 642787 | 215,220 | 533,705 | 211,733 | 960,658 | 38.7% | 0.3% | 12 | 2019–2026 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 219,623 | — | 252,000 | 471,623 | 19.0% | 0.3% | 6 | 2021–2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 396,061 | — | — | 396,061 | 16.0% | 0.1% | 2 | 2024 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 347,450 | 2,000 | — | 349,450 | 14.1% | 0.4% | 4 | 2018–2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | 3,961 | — | 239,639 | 243,600 | 9.8% | 0.5% | 2 | 2020–2021 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 45,840 | — | — | 45,840 | 1.9% | 0.0% | 3 | 2019–2024 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 16,500 | — | — | 16,500 | 0.7% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40162222 | AEROPORTUL SATU MARE RA CUI: 642787 | 60440000-4 | 09.04.2026 | 215,220 |
| Contract object: servicii de handling pasageri, load planning si load control | ||||
| DA40117023 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 63730000-5 | 01.04.2026 | 139,710 |
| Contract object: servicii de consultanta si suport operational in domeniul serviciilor de ground handling | ||||
| DA39325067 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 34969200-9 | 19.11.2025 | 190,000 |
| Contract object: scari tractabile 2 buc. | ||||
| DA38305636 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 72268000-1 | 12.06.2025 | 42,291 |
| Contract object: inchiriere soft dcs | ||||
| DA35847523 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 60440000-4 | 30.05.2024 | 201,061 |
| Contract object: servicii de handling | ||||
| DA35807725 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 34960000-4 | 27.05.2024 | 195,000 |
| Contract object: inchiriere echipament aeroportuar | ||||
| DA35248047 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 24111900-4 | 13.03.2024 | 29,800 |
| Contract object: oxigen medical pentru avioane operate upu-smurd | ||||
| DA34644264 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 24111900-4 | 07.12.2023 | 8,940 |
| Contract object: oxigen medical pentru avioane operate upu-smurd | ||||
| DA29679095 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 30199000-0 | 28.12.2021 | 3,003 |
| Contract object: bag tag 51.00mmx401.00mm | ||||
| DA29677778 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 30199000-0 | 23.12.2021 | 1,552 |
| Contract object: boarding pass 82.00mmx203.20mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714254 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 34913000-0 | 27.03.2026 | 2,000 |
| Contract object: cupla conectare aeronava | ||||
| DAN2422696 | AEROPORTUL SATU MARE RA CUI: 642787 | 63730000-5 | 03.04.2025 | 238,700 |
| Contract object: servicii de handling pasageri, load planning si load control | ||||
| DAN2296476 | AEROPORTUL SATU MARE RA CUI: 642787 | 80530000-8 | 22.10.2024 | 30,000 |
| Contract object: prestarea serviciilor de formare profesionala | ||||
| DAN2252696 | AEROPORTUL SATU MARE RA CUI: 642787 | 63730000-5 | 28.08.2024 | 79,744 |
| Contract object: servicii de handling | ||||
| DAN2070191 | AEROPORTUL SATU MARE RA CUI: 642787 | 24951310-1 | 19.12.2023 | 71,407 |
| Contract object: furnizare: 1)lichid de degivrare/antigivrare aeronave, tip ii, total 2000 litri si 2)lichid de degivrare/antidegivrare aeonave, tip i, total 2000 litri | ||||
| DAN1941626 | AEROPORTUL SATU MARE RA CUI: 642787 | 63730000-5 | 19.06.2023 | 61,054 |
| Contract object: servicii de handling | ||||
| DAN1841613 | AEROPORTUL SATU MARE RA CUI: 642787 | 63730000-5 | 13.01.2023 | 52,800 |
| Contract object: servicii de handling pasageri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134851 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 79400000-8 | 09.07.2026 | 252,000 |
| Contract object: servicii de consultanta si suport operational in domeniul serviciilor de ground handling la ra aeroportul transilvania targu mures | ||||
| SCNA1026500 | AEROPORTUL SATU MARE RA CUI: 642787 | 63730000-5 | 04.05.2022 | 211,733 |
| Contract object: servicii de handling pasageri | ||||
| SCNA1038737 | AEROPORTUL ARAD SA CUI: 5752187 | 31121000-0 | 26.06.2020 | 239,639 |
| Contract object: achizitionare ground power unit (gpu) mobil pentru alimentarea cu energie electrica a aeronavelor aflate la sol | ||||
- 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/6716875/api/v1/suppliers/6716875/revenue/api/v1/suppliers/6716875/scores/api/v1/suppliers/6716875/benchmarks/api/v1/red-flags/by-supplier/6716875/api/v1/suppliers/6716875/years/api/v1/suppliers/6716875/cpv/api/v1/suppliers/6716875/clients/api/v1/suppliers/6716875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders