Total revenue
884,881 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
256,517 RON
20 purchases
Offline purchases
419,495 RON
16 purchases
Tenders
208,869 RON
2 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 18; the other 6 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 |
|---|---|---|---|---|
| DA40864738 | AEROPORTUL IASI RA CUI: 9671409 | 44100000-1 | 22.07.2026 | 3,300 |
| Contract object: achizitie rasina cds-agl basegrout | ||||
| DA40692069 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 31170000-8 | 29.06.2026 | 5,650 |
| Contract object: transformator de izolatie | ||||
| DA30788749 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 31224100-3 | 09.06.2022 | 3,962 |
| Contract object: suport conexiuni lampa agl | ||||
| DA30634359 | AEROPORTUL SATU MARE RA CUI: 642787 | 34995000-8 | 18.05.2022 | 40,753 |
| Contract object: piese de schimb balizaj | ||||
| DA30482161 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 24327400-6 | 29.04.2022 | 12,245 |
| Contract object: rasina epoxidica incastrare lampa balizaj incl. intaritor | ||||
| DA28379239 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 24327400-6 | 13.07.2021 | 8,405 |
| Contract object: rasina epoxidica incastrare lampa balizaj incl. intaritor | ||||
| DA25948807 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 31532000-4 | 10.07.2020 | 43,635 |
| Contract object: comanda cnab apv.59/06.07.2020 | ||||
| DA25234809 | AEROPORTUL IASI RA CUI: 9671409 | 31000000-6 | 10.03.2020 | 9,200 |
| Contract object: achiztie varistor conform adv1133967 | ||||
| DA25182726 | AEROPORTUL IASI RA CUI: 9671409 | 30213100-6 | 03.03.2020 | 25,500 |
| Contract object: achizitie laptop conform anunt adv1131917 | ||||
| DA24945665 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 24327400-6 | 30.01.2020 | 3,752 |
| Contract object: rasina epoxidica incastrare lampi balizaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794605 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 42912100-3 | 01.07.2026 | 17,818 |
| Contract object: ad 41 - pompa filtrare instalatii tehnologice | ||||
| DAN2783066 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39715220-5 | 17.06.2026 | 6,576 |
| Contract object: ad 97 - rezistente si consumabile galvanizare | ||||
| DAN2632760 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39525200-0 | 17.12.2025 | 3,112 |
| Contract object: elemente filtrante pompa substante | ||||
| DAN2512682 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39715220-5 | 22.07.2025 | 3,788 |
| Contract object: rezistenta electrica - 5 buc. | ||||
| DAN2288160 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19252000-7 | 10.10.2024 | 1,926 |
| Contract object: sac anod | ||||
| DAN1968467 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 24950000-8 | 21.07.2023 | 2,672 |
| Contract object: produse chimice speciale | ||||
| DAN1860610 | AEROPORTUL IASI RA CUI: 9671409 | 44100000-1 | 10.02.2023 | 2,016 |
| Contract object: achizitie cds pouring concrete uw rapid | ||||
| DAN1857164 | AEROPORTUL SATU MARE RA CUI: 642787 | 34995000-8 | 06.02.2023 | 40,753 |
| Contract object: piese de schimb balizaj: lampa adb 10 buc alb-alb, si adb alb-rosu 10 buc | ||||
| DAN1702259 | AEROPORTUL IASI RA CUI: 9671409 | 50116100-2 | 20.06.2022 | 6,350 |
| Contract object: servicii reparare ucs | ||||
| DAN1363417 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 42912100-3 | 04.11.2020 | 3,520 |
| Contract object: discuri si cartuse filtrante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032590 | AEROPORTUL IASI RA CUI: 9671409 | 34960000-4 | 21.02.2020 | 129,707 |
| Contract object: echipament aeroportuar:(lampi balizaj,maneci de vant,becuri pentru balizaj aeroportuar,cabluri,conectori,sectiuni frangibile) | ||||
| CAN1000806 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 48131000-5 | 05.06.2018 | 79,162 |
| Contract object: servicii de integrare in telecomanda a balizajului luminos pentru traseul de intoarcere al aeronavelor in buzunarul 26l la aihcb | ||||
- 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/8345137/api/v1/suppliers/8345137/revenue/api/v1/suppliers/8345137/scores/api/v1/suppliers/8345137/benchmarks/api/v1/red-flags/by-supplier/8345137/api/v1/suppliers/8345137/years/api/v1/suppliers/8345137/cpv/api/v1/suppliers/8345137/clients/api/v1/suppliers/8345137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders