Total revenue
2.62 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
29,061 RON
12 purchases
Offline purchases
5,400 RON
1 purchases
Tenders
2.58 Mn.
5 contracts
Won without competition
96.7%
4 of 5 lots
National rate: 34.3%
Ranked 981 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
90.0%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 584 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA39095221 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 50112000-3 | 17.10.2025 | 1,573 |
| Contract object: servicii de reparare si intretinere autovehicule - volkswagen transporter if 13 wbw | ||||
| DA38943156 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 50110000-9 | 25.09.2025 | 972 |
| Contract object: servicii de reparare si intretinere autovehicule dacia duster if06wbw | ||||
| DA38709271 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50112100-4 | 19.08.2025 | 4,325 |
| Contract object: servicii de reparare si intretinere autovehicule_euronews | ||||
| DA38374369 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | 50110000-9 | 19.06.2025 | 2,643 |
| Contract object: servicii reparatii autoturism | ||||
| DA37970680 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 50112000-3 | 28.04.2025 | 1,442 |
| Contract object: servicii reparatii autoturism honda if02wbw | ||||
| DA36191676 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | 60100000-9 | 24.07.2024 | 4,998 |
| Contract object: servicii de transport persoane cu autocarul | ||||
| DA32224361 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 50112000-3 | 19.12.2022 | 4,344 |
| Contract object: servicii de diagnosticare si reparatii autoturisme | ||||
| DA32224399 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 50112000-3 | 19.12.2022 | 2,719 |
| Contract object: servicii de diagnosticare si reparatii autoturisme | ||||
| DA32224480 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 50112000-3 | 19.12.2022 | 2,747 |
| Contract object: servicii de diagnosticare si reparatii autoturisme | ||||
| DA31445243 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | 60172000-4 | 23.09.2022 | 948 |
| Contract object: servicii transport delegatie 25 septembrie cf oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2071184 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 60172000-4 | 20.12.2023 | 5,400 |
| Contract object: servicii de inchiriere microbuz cu sofer in vederea asigurarii transportului personalului dgdrtj la cel de-al treilea comitet de monitorizare desfasurat in judetul hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093340 | MINISTERUL FINANTELOR CUI: 4221306 | 60171000-7 | 06.10.2023 | 34,200 |
| Contract object: servicii de inchiriere autoturism cu sofer | ||||
| SCNA1079071 | MINISTERUL FINANTELOR CUI: 4221306 | 60171000-7 | 11.11.2022 | 85,648 |
| Contract object: servicii de inchiriere autoturism cu sofer | ||||
| SCNA1030768 | MINISTERUL FINANTELOR CUI: 4221306 | 60171000-7 | 09.01.2020 | 107,988 |
| Contract object: servicii de inchiriere autoturism cu sofer | ||||
| SCNA1027872 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 51511000-7 | 22.11.2019 | 1,677,576 |
| Contract object: servicii de operare a autospecialei de ridicari auto in vederea asigurarii activitatilor de ridicare/tractare/imobilizare vehicule parcate/stationate neregulamentar in proximitatea facilitatilor aeroportuare ale cnab (aihcb si aibb-av) | ||||
| SCNA1006277 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50118110-9 | 15.10.2018 | 676,752 |
| Contract object: servicii de ridicare a vehiculelor | ||||
- 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/18365565/api/v1/suppliers/18365565/revenue/api/v1/suppliers/18365565/scores/api/v1/suppliers/18365565/benchmarks/api/v1/red-flags/by-supplier/18365565/api/v1/suppliers/18365565/years/api/v1/suppliers/18365565/cpv/api/v1/suppliers/18365565/clients/api/v1/suppliers/18365565/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders