Total revenue
1.75 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
543,974 RON
90 purchases
Offline purchases
490,008 RON
16 purchases
Tenders
719,687 RON
141 contracts
Won without competition
18.8%
2 of 15 lots
National rate: 34.3%
Ranked 7,817 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.7%
Main client: AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA
National median: 30.2%
Ranked 31,469 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 11 largest CPV groups, out of 11; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 901 | — | 901 | 0.1% | 0.0% | 1 | 2020 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 537 | — | — | 537 | 0.0% | 0.0% | 5 | 2024 |
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 |
|---|---|---|---|---|
| DA41268931 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 98341000-5 | 25.09.2026 | 5,270 |
| Contract object: servicii cazare split - conferinta internationala iamu aga26 | ||||
| DA41268976 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 60400000-2 | 25.09.2026 | 2,515 |
| Contract object: bilet de avion bucuresti otopeni - split si retur- conferinta internationala iamu aga26 | ||||
| DA41169182 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 60400000-2 | 14.09.2026 | 212 |
| Contract object: bilet avion oradea-bucuresti - diferenta | ||||
| DA41165852 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 63510000-7 | 11.09.2026 | 47,014 |
| Contract object: pachet schimb de experienta pentru elevi (excursie bran) | ||||
| DA41144675 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 60400000-2 | 09.09.2026 | 2,006 |
| Contract object: bilete avion bucuresti - dnp | ||||
| DA41058661 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 98392000-7 | 26.08.2026 | 1,265 |
| Contract object: servicii de transport pentru transfer persoane finlanda | ||||
| DA41058639 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 98392000-7 | 26.08.2026 | 1,130 |
| Contract object: servicii de transport pentru transfer persoane finlanda | ||||
| DA41038865 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 60400000-2 | 24.08.2026 | 6,585 |
| Contract object: 3 bilete de avion bruxelles | ||||
| DA40494257 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 63510000-7 | 27.05.2026 | 13,000 |
| Contract object: pachet excursie sibiu ( schimb de experienta 2), | ||||
| DA40489622 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 98392000-7 | 27.05.2026 | 726 |
| Contract object: servicii de transport pt transfer pers. pe ruta hotel holiday inn brussels-aeroport charleroi bruxel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863584 | MUNICIPIUL CODLEA CUI: 4777108 | 55110000-4 | 24.09.2026 | 23,490 |
| Contract object: servicii cazare | ||||
| DAN2863581 | MUNICIPIUL CODLEA CUI: 4777108 | 60400000-2 | 24.09.2026 | 11,611 |
| Contract object: servicii transport | ||||
| DAN2863579 | MUNICIPIUL CODLEA CUI: 4777108 | 55110000-4 | 24.09.2026 | 5,250 |
| Contract object: servicii cazare | ||||
| DAN2863576 | MUNICIPIUL CODLEA CUI: 4777108 | 60400000-2 | 24.09.2026 | 3,460 |
| Contract object: bilet de avion - servicii transport | ||||
| DAN2844891 | UNIUNEA NATIONALA A CONSILIILOR JUDETENE DIN ROMANIA CUI: 4696968 | 60400000-2 | 02.09.2026 | 7,972 |
| Contract object: achizitie bilete de avion pe ruta bucuresti-riga/letonia si retur in perioada 7 octombrie 2026-10 ocotmbrie 2026 in cadrul proiectului heroes cod 03co715 | ||||
| DAN2832480 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60400000-2 | 14.08.2026 | 7,121 |
| Contract object: servicii de transport aerian proiect sintact | ||||
| DAN2793516 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60400000-2 | 30.06.2026 | 19,185 |
| Contract object: servicii de transport aerian proiect sintact | ||||
| DAN2768921 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60400000-2 | 02.06.2026 | 16,759 |
| Contract object: servicii de transport aerian proiect sintact | ||||
| DAN2629818 | UNIUNEA NATIONALA A CONSILIILOR JUDETENE DIN ROMANIA CUI: 4696968 | 60400000-2 | 15.12.2025 | 10,602 |
| Contract object: achizitionarea de 4 bilete de avion pe ruta bucuresti - florenta, italia si retur in perioada 29 octombrie - 1 noiembrie 2025 in cadrul proiectului affordable housing enhancement and regional oversight for european sustainability, finantat prin programul interreg europe 2021-2027, cod 03co715 | ||||
| DAN2461110 | MUNICIPIUL CODLEA CUI: 4777108 | 60400000-2 | 23.05.2025 | 7,600 |
| Contract object: cheltuieli de transport delegatie uat mun. codlea in germania | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168920 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 60400000-2 | 28.09.2026 | 285,854 |
| Contract object: servicii de transport aerian | ||||
| 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 | ||||
| CAN1126646 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 60420000-8 | 04.09.2026 | 474,144 |
| Contract object: servicii de transport aerian de pasageri ocazional international (lot 1, lot 2) | ||||
| CAN1133906 | MINISTERUL JUSTITIEI CUI: 4265841 | 60400000-2 | 28.08.2026 | 648,061 |
| Contract object: servicii de transport aerian intern si/sau international (rezervare si emitere bilete de avion pentru destinatii interne si internationale) pentru angajatii ministerului justitiei si/sau persoane care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe, conform caietului de sarcini | ||||
| SCNA1110570 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 60420000-8 | 12.08.2026 | 930,152 |
| Contract object: servicii de transport aerian intern si international de pasageri (acord cadru) | ||||
| SCNA1132645 | CURTEA CONSTITUTIONALA CUI: 4265850 | 60420000-8 | 02.07.2026 | 28,823 |
| Contract object: acord-cadru privind prestarea serviciilor de transport aerian ocazional international | ||||
| CAN1116532 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60400000-2 | 28.02.2025 | 890,625 |
| Contract object: servicii de transport aerian pe rute interne si externe | ||||
| CAN1114613 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 60400000-2 | 17.01.2025 | 281,523 |
| Contract object: servicii de transport aerian | ||||
| CAN1137643 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80530000-8 | 25.11.2024 | 79,244 |
| Contract object: servicii de formare profesionala - curs achizitii publice (criterii de atribuire, selectie si excludere in achizitii publice - platforma achizitiilor publice, seap) | ||||
| CAN1057702 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 60400000-2 | 09.08.2024 | 1,322,739 |
| Contract object: achizitionarea serviciilor de transport aerian intern si international pentru personalul ministerului dezvoltarii, lucrarilor publice si administratiei ce se va deplasa in delegatie in tara si strainatate, pentru perioada 2021-2024. | ||||
- 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/19053464/api/v1/suppliers/19053464/revenue/api/v1/suppliers/19053464/scores/api/v1/suppliers/19053464/benchmarks/api/v1/red-flags/by-supplier/19053464/api/v1/suppliers/19053464/years/api/v1/suppliers/19053464/cpv/api/v1/suppliers/19053464/clients/api/v1/suppliers/19053464/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders