Total revenue
1.39 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
849,671 RON
48 purchases
Offline purchases
57,603 RON
8 purchases
Tenders
480,000 RON
1 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
34.6%
Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA
National median: 30.2%
Ranked 17,200 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0999 BUCURESTI CUI: 4267290 | 4,196 | — | — | 4,196 | 0.3% | 0.1% | 1 | 2020 |
| APAVITAL SA CUI: 1959768 | 2,975 | — | — | 2,975 | 0.2% | 0.0% | 1 | 2026 |
| UM0658 CUI: 4246394 | — | 2,100 | — | 2,100 | 0.2% | 0.0% | 1 | 2025 |
| UM 02049 CTA CUI: 4515514 | 2,100 | — | — | 2,100 | 0.2% | 0.0% | 1 | 2019 |
| THERMOENERGY GROUP SA CUI: 33620670 | 1,345 | — | — | 1,345 | 0.1% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40344040 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 45223800-4 | 08.05.2026 | 230,010 |
| Contract object: servicii asamblare a echipamentelor specifice-centre mobile ford transit courier l1h1 - sediul anf | ||||
| DA40245199 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 39150000-8 | 24.04.2026 | 2,500 |
| Contract object: montaj echipare ford transit l3h2 | ||||
| DA39858795 | APAVITAL SA CUI: 1959768 | 39151200-7 | 19.02.2026 | 2,975 |
| Contract object: panou perforat 2000x850 cu carlige scule | ||||
| DA38697038 | UM 02512 BUCURESTI CUI: 4316090 | 50117100-9 | 18.08.2025 | 64,961 |
| Contract object: serviciu de conversie iveco daily l4h2 | ||||
| DA38408524 | UNITATEA MILITARA 02605 CUI: 4221110 | 39151200-7 | 25.06.2025 | 4,101 |
| Contract object: b103 achizitie banc de lucru | ||||
| DA37990209 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 39151200-7 | 30.04.2025 | 11,950 |
| Contract object: banc de lucru tecnolam werk 2000-24 | ||||
| DA37983305 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 39150000-8 | 29.04.2025 | 23,600 |
| Contract object: echipare atelier mobil ford transit l3h2 amp.3750 mm | ||||
| DA37977337 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42671000-0 | 28.04.2025 | 500 |
| Contract object: panou perforat 1000x850 | ||||
| DA36658393 | THERMOENERGY GROUP SA CUI: 33620670 | 44112210-3 | 07.10.2024 | 1,345 |
| Contract object: podea furgoneta toyota proace city electrica | ||||
| DA35885348 | UNITATEA MILITARA 01714 CUI: 4317975 | 39122100-4 | 06.06.2024 | 41,737 |
| Contract object: complet de modernizare autoutilitara conform adv1427610 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2515351 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 63521000-7 | 25.07.2025 | 650 |
| Contract object: contravaloare transport dotari atelier mobil autospeciala ford | ||||
| DAN2515273 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 63521000-7 | 25.07.2025 | 650 |
| Contract object: contravaloare transport dotari atelier mobil autospeciala ford | ||||
| DAN2457260 | UM0658 CUI: 4246394 | 35111320-4 | 20.05.2025 | 2,100 |
| Contract object: porbagaj aluminiu | ||||
| DAN2415330 | TURSIB SA CUI: 789401 | 39151000-5 | 27.03.2025 | 29,303 |
| Contract object: mobilier profesional pentru echipare autoutilitara | ||||
| DAN2209317 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50800000-3 | 26.06.2024 | 9,400 |
| Contract object: serviciu capitonare auto | ||||
| DAN1591614 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 39151200-7 | 24.12.2021 | 2,980 |
| Contract object: banc de lucru | ||||
| DAN1533537 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39151300-8 | 23.09.2021 | 10,461 |
| Contract object: modul mobilier | ||||
| DAN1195119 | UM 02512 BUCURESTI CUI: 4316090 | 39151200-7 | 05.12.2019 | 2,059 |
| Contract object: banc de lucru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108659 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 34960000-4 | 02.08.2023 | 480,000 |
| Contract object: autoutilitara pentru interventie tehnica (esane) | ||||
- 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/19229006/api/v1/suppliers/19229006/revenue/api/v1/suppliers/19229006/scores/api/v1/suppliers/19229006/benchmarks/api/v1/red-flags/by-supplier/19229006/api/v1/suppliers/19229006/years/api/v1/suppliers/19229006/cpv/api/v1/suppliers/19229006/clients/api/v1/suppliers/19229006/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders