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CUI: 16933677 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

TRIDENT SERVICII SI MENTENANTA SA

Registered: 12.11.2004 OLTENITEI, 107A, 41303 https://www.tridentsm.ro

Total revenue

395.40 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

70 purchases

Offline purchases

60,531 RON

10 purchases

Tenders

393.54 Mn.

39 contracts

Won without competition

9.4%

19 of 25 lots

National rate: 34.3%

Ranked 9,006 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

89.8%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 598 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 19
#07 Exact price match 0
#10 Concentration 1

#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 25; the other 13 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 37,000 — 355,139,884 355,176,884 89.8% 6.0% 17 2023–2026
MUNICIPIUL PITESTI CUI: 4317967 —— 16,847,737 16,847,737 4.3% 2.1% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 51,405 — 6,557,177 6,608,582 1.7% 0.3% 9 2018–2024
CAMERA DEPUTATILOR CUI: 4265795 —— 5,025,328 5,025,328 1.3% 1.0% 3 2023–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 4,648 3,428,542 3,433,190 0.9% 0.6% 2 2018–2021
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 202,930 — 2,428,245 2,631,175 0.7% 0.9% 3 2025–2026
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 —— 996,909 996,909 0.3% 3.0% 1 2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 53,900 — 747,028 800,928 0.2% 1.0% 2 2024–2025
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 —— 770,300 770,300 0.2% 1.4% 1 2024
AEROPORTUL IASI RA CUI: 9671409 —— 704,744 704,744 0.2% 0.1% 2 2023–2024
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 327,191 — 345,500 672,691 0.2% 0.8% 8 2024–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 55,016 — 296,174 351,190 0.1% 0.0% 2 2025–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 249,275 249,275 0.1% 0.3% 1 2024
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 155,341 —— 155,341 0.0% 0.1% 8 2024–2026
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 143,476 —— 143,476 0.0% 0.6% 3 2025–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 141,769 —— 141,769 0.0% 0.0% 5 2024–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 127,010 —— 127,010 0.0% 0.0% 1 2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 97,665 22,826 — 120,491 0.0% 0.1% 9 2019–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 108,261 —— 108,261 0.0% 0.0% 3 2024–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 88,150 —— 88,150 0.0% 0.1% 2 2025–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 56,815 —— 56,815 0.0% 0.0% 6 2024–2026
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 38,449 —— 38,449 0.0% 0.1% 1 2021
UNITATEA MILITARA 01668 CUI: 4382590 32,769 —— 32,769 0.0% 0.4% 4 2025
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 29,550 —— 29,550 0.0% 0.1% 1 2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 — 26,367 — 26,367 0.0% 0.0% 6 2022–2025

1-25 of 32 results

Rows per page: 25 50 100

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALTIMATE SA CUI: 33870323 2 20,276,279 47,409,639 2 2021–2022
UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 2 4,643,220 16,143,521 2 2021–2023
COMTEH SRL CUI: 1870821 1 3,428,542 13,714,166 1 2021

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41138114 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50610000-4 09.09.2026 37,000
servicii de mentenanta
DA40939828 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 50334140-8 06.08.2026 1,988
servicii de mentenanta control acces
DA40813325 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34913000-0 14.07.2026 9,975
pahare prelevare mostre leds tip a
DA40766811 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 42961100-1 07.07.2026 1,988
sisteme de control al accesului (rev.2)
DA40710036 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 34913000-0 29.06.2026 9,600
subansamblu heater is600, prelevatoare pentru etd ionscan is600
DA40633085 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 34913000-0 16.06.2026 50,774
set piese de schimb is600
DA40515431 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50610000-4 03.06.2026 12,600
servicii de revizie tehnica anuala aparate raze x
DA40527478 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 34913000-0 03.06.2026 65,128
set piese de schimb is600
DA40507352 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 50413000-3 02.06.2026 65,600
servicii de reparatie si intretinere aparat control antiterorist cu raze x
DA40507499 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 50413000-3 02.06.2026 6,400
servicii de reparatie si intretinere porti detectoare de metale tip ceia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2479311 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 72400000-4 16.06.2025 2,000
servicii de inchiriere a unui circuit pe fibra optica pentru locatia din portul constanta, cu valabilitate pana la 15.06.2025
DAN2398093 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 72400000-4 05.03.2025 2,000
servicii de inchiriere a unui circuit pe fibra optica pentru locatia din portul constanta, cu valabilitate pana la 15.04.2025
DAN2398090 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 72400000-4 05.03.2025 1,000
servicii de inchiriere a unui circuit pe fibra optica pentru locatia din portul<br>constanta, cu valabilitate pana la 15.02.2025
DAN2183782 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 72400000-4 20.05.2024 7,000
servicii de inchiriere a unui circuit pe fibra optica
DAN1920397 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 72400000-4 12.05.2023 8,000
servicii de inchiriere a unui circuit de fibra optica pentru locatia din portul constanta
DAN1716652 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 72400000-4 08.07.2022 6,367
inchiriere circuit fibra optica
DAN1417613 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 64200000-8 08.02.2021 3,840
servicii de telecomunicatii
DAN1398419 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50343000-1 07.01.2021 2,850
servicii de reparare camera video si repunere in functiune sistem monitorizare video aci sculeni
DAN1076110 AUTORITATEA NAVALA ROMANA CUI: 11055818 64210000-1 04.03.2019 22,826
servicii de telecomunicatii de date
DAN1034562 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 30162000-2 25.11.2018 4,648
furnizare si programare card iclass hid smart card contacless

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137176 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35121000-8 30.07.2026 317,280,939
furnizare sisteme de detectare a explozibililor concepute pentru controlul de securitate al bagajelor de mana (edscb, standard de performanta c3) prevazute cu sisteme automate de returnare a tavilor (atrs), cu toate accesoriile aferente, prestarea serviciilor de proiectare, instalare, punere in functiune, instruire, intretinere si reparatii in perioada de garantie si postgarantie
CAN1132040 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35121000-8 09.07.2026 12,688,027
furnizare de sisteme de detectare a explozibililor dedicate pentru controlul de securitate al bagajelor de cabina ale pasagerilor/articolelor transportate de persoane, altele decat pasagerii (edscb, c1), cu toate accesoriile si consumabilele aferente, prestarea serviciilor de instalare, punere in functiune, instruire, inclusiv intretinere si reparatii in perioada de garantie si post garantie
CAN1170292 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50800000-3 30.06.2026 2,183,874
servicii de mentenanta preventiva/corectiva pentru sisteme/echipamente de securitate
SCNA1134402 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 31711100-4 25.06.2026 345,500
furnizare generator si kit instalare- echipament securitate-aeroportul international george enescu bacau
CAN1068007 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 32323500-8 17.06.2026 13,714,166
furnizare sistem de supraveghere video, control acces cu servicii asociate
SCNA1128218 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32323500-8 26.11.2025 296,174
sistem video de supraveghere # cr 44157
CAN1156062 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50610000-4 06.11.2025 15,696,847
servicii de intretinere, reparatii, asigurarea pieselor de schimb si consumabilelor specifice necesare efectuarii controlului de securitate pentru 25 de echipamente de detectare a urmelor de explozibili (etd) ionscan 600 din dotarea cnab
SCNA1125745 CAMERA DEPUTATILOR CUI: 4265795 50421200-4 24.09.2025 645,363
servicii de revizii si reparatii aparate control tehnic anti-terorist defalcate pe 2 loturi, dupa cum urmeaza:<br>lotul 1 : revizii la aparatele de control tehnic anti-terorist hi-scan si porti detectie metale ceia<br>lotul 2 : revizii la aparatele de control tehnic anti-terorist xis , linescan si porti detectie metale garett
SCNA1125384 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 45312000-7 15.09.2025 996,909
lucrari de montaj si instalare sisteme de acces electronic filtru pasageri, tip e-gates
SCNA1125036 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50610000-4 04.09.2025 1,407,213
servicii de mentenanta preventiva / corectiva pentru echipamente de securitate
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/16933677
  • /api/v1/suppliers/16933677/revenue
  • /api/v1/suppliers/16933677/scores
  • /api/v1/suppliers/16933677/benchmarks
  • /api/v1/red-flags/by-supplier/16933677
  • /api/v1/suppliers/16933677/years
  • /api/v1/suppliers/16933677/cpv
  • /api/v1/suppliers/16933677/clients
  • /api/v1/suppliers/16933677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API