Total revenue
3.71 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
783,627 RON
198 purchases
Offline purchases
14,864 RON
3 purchases
Tenders
2.91 Mn.
253 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
59.5%
Main client: ADMINISTRATIA PREZIDENTIALA
National median: 30.2%
Ranked 5,175 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41233535 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 55110000-4 | 22.09.2026 | 642 |
| Contract object: cazare slovacia -bratislava 03-04.10.2026 | ||||
| DA41215106 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 55110000-4 | 21.09.2026 | 15,515 |
| Contract object: servicii de cazare | ||||
| DA41137925 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 60400000-2 | 08.09.2026 | 2,785 |
| Contract object: bilete avion madrid - sibiu - madrid 27.10-03.11.2026 | ||||
| DA41136178 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 60400000-2 | 08.09.2026 | 1,875 |
| Contract object: transport aerian | ||||
| DA41049681 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 60400000-2 | 25.08.2026 | 1,849 |
| Contract object: transport aerian | ||||
| DA40646699 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 60400000-2 | 17.06.2026 | 5,911 |
| Contract object: bilete avion | ||||
| DA40427181 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 60400000-2 | 19.05.2026 | 1,094 |
| Contract object: transport aerian | ||||
| DA39969316 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | 55110000-4 | 09.03.2026 | 3,840 |
| Contract object: servicii cazare tg mures 11.03-17.03.2026 | ||||
| DA39939163 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 60400000-2 | 04.03.2026 | 23,040 |
| Contract object: bilete avion sibiu - frankfurt - sibiu , austrian airlines | ||||
| DA39896219 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | 60400000-2 | 25.02.2026 | 4,364 |
| Contract object: bilet avion timisoara-otopeni-timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2544663 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60100000-9 | 10.09.2025 | 826 |
| Contract object: servicii de transport rutier intern pe teritoriul romaniei - universitatea de vara bt | ||||
| DAN2451418 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 55110000-4 | 13.05.2025 | 10,380 |
| Contract object: servicii de cazare si transport cu avionul valencia - proiect forthem perioada 26.05.2025-28.05.2025 | ||||
| DAN2420536 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 60420000-8 | 02.04.2025 | 3,658 |
| Contract object: transport aerian | ||||
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 | ||||
| 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 | ||||
| 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 | ||||
| SCNA1103586 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 60400000-2 | 19.05.2025 | 1,078,695 |
| Contract object: servicii de transport aerian de pasageri | ||||
| CAN1053207 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 60400000-2 | 19.01.2024 | 2,318,360 |
| Contract object: servicii de transport aerian de calatori in tara si strainatate | ||||
| CAN1099758 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 60420000-8 | 17.11.2023 | 1,122,537 |
| Contract object: acord-cadru servicii de transport aerian ocazional | ||||
| CAN1056088 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 60420000-8 | 18.02.2023 | 724,822 |
| Contract object: acord-cadru servicii de transport aerian ocazional | ||||
- 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/794572/api/v1/suppliers/794572/revenue/api/v1/suppliers/794572/scores/api/v1/suppliers/794572/benchmarks/api/v1/red-flags/by-supplier/794572/api/v1/suppliers/794572/years/api/v1/suppliers/794572/cpv/api/v1/suppliers/794572/clients/api/v1/suppliers/794572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders