Total revenue
1.29 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
492 purchases
Offline purchases
145,533 RON
44 purchases
Tenders
71,506 RON
26 contracts
Won without competition
0.0%
0 of 6 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
13.2%
Main client: AVOCATUL POPORULUI
National median: 30.2%
Ranked 37,345 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA29829037 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 60400000-2 | 26.01.2022 | 490 |
| Contract object: bilet de avion bucuresti - timisoara si retur pt. d-na mihaela emilia kalogerakos | ||||
| DA29524245 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | 60400000-2 | 10.12.2021 | 3,370 |
| Contract object: bilete avion | ||||
| DA29486136 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 60410000-5 | 08.12.2021 | 899 |
| Contract object: bilete avion bucuresti-timisoara-bucuresti 14.12/15.12 | ||||
| DA29485108 | AVOCATUL POPORULUI CUI: 9766550 | 60400000-2 | 08.12.2021 | 1,144 |
| Contract object: bilet avion ruta interna iasi-bucuresti-iasi | ||||
| DA29303381 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 60400000-2 | 17.11.2021 | 410 |
| Contract object: bilet de avion bucuresti (otp)- bruxelles (crl), dus-intors | ||||
| DA29285975 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 60410000-5 | 16.11.2021 | 500 |
| Contract object: bilet avion bucuresti-iasi-bucuresti 07.12/10.12 | ||||
| DA29248334 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 60410000-5 | 11.11.2021 | 1,695 |
| Contract object: bilet avion bucuresti-luxemburg-bucuresti 21.11/27.11 | ||||
| DA29220544 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 60400000-2 | 09.11.2021 | 3,940 |
| Contract object: bilete avion ruta externa bucuresti-lisabona | ||||
| DA29194278 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 60410000-5 | 05.11.2021 | 921 |
| Contract object: bilete avion bucuresti-iasi-bucuresti 16.11/18.11 | ||||
| DA29128566 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 60410000-5 | 28.10.2021 | 824 |
| Contract object: bilet avion bucuresti-oradea-bucuresti 02.11/03.11 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801253 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 60420000-8 | 07.07.2026 | 2,340 |
| Contract object: servicii transport la bruxelles (ncrna2026 leuven), perioada 23 - 27.06.2026, 2 persoane (pnrr, cf 197) | ||||
| DAN2801227 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 60420000-8 | 07.07.2026 | 5,097 |
| Contract object: servicii transport la eas atena, perioada 23 - 28.05.2026, 3 persoane (pnrr, cf 197) | ||||
| DAN2492270 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 60420000-8 | 01.07.2025 | 970 |
| Contract object: bilet avion 15.09 - 20.09.2025, viena (cf 197) | ||||
| DAN2492115 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 60420000-8 | 01.07.2025 | 1,800 |
| Contract object: bilet avion 22.06 - 27.06.2025, barcelona (cf 197) | ||||
| DAN1613696 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 60420000-8 | 14.01.2022 | 2,803 |
| Contract object: servicii de transport aerian de pasageri, facturi din luna noiembrie 2021 | ||||
| DAN1612860 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 60420000-8 | 13.01.2022 | 355 |
| Contract object: servicii de transport aerian de pasageri | ||||
| DAN1602481 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 03.01.2022 | 4,008 |
| Contract object: achizitie 2 bilete la malaga in cadrul proiectului qroc | ||||
| DAN1545708 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 60420000-8 | 12.10.2021 | 2,969 |
| Contract object: servicii de transport aerian | ||||
| DAN1505349 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 60420000-8 | 23.07.2021 | 433 |
| Contract object: servicii de transport aerian | ||||
| DAN1259926 | JUDETUL IASI CUI: 4540712 | 60400000-2 | 07.04.2020 | 632 |
| Contract object: notificare trim. i 2020 - ianuarie, februarie, martie - achizitii offline - servicii de transport aerian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1041843 | MINISTERUL JUSTITIEI CUI: 4265841 | 60400000-2 | 16.09.2024 | 588,369 |
| Contract object: servicii de transport aerian de pasageri (rezervare si emitere bilete de avion) pentru personalul ministerului justitiei si/sau persoane care participa la intalnirile organizate de institutie | ||||
| CAN1029843 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 60420000-8 | 08.03.2024 | 1,768,462 |
| Contract object: servicii de transport aerian ocazional de pasageri, pentru deplasari in tara si strainatate | ||||
| 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 | ||||
| SCNA1027155 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 27.01.2020 | 45,053 |
| Contract object: servicii de transport aerian international de pasageri | ||||
- 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/15226775/api/v1/suppliers/15226775/revenue/api/v1/suppliers/15226775/scores/api/v1/suppliers/15226775/benchmarks/api/v1/red-flags/by-supplier/15226775/api/v1/suppliers/15226775/years/api/v1/suppliers/15226775/cpv/api/v1/suppliers/15226775/clients/api/v1/suppliers/15226775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders