Total revenue
20.15 Mn.
135 client authorities · paid between 2018 and 2026
Direct purchases
717,414 RON
246 purchases
Offline purchases
796,913 RON
30 purchases
Tenders
18.63 Mn.
19 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
92.8%
Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA
National median: 30.2%
Ranked 380 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 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 |
|---|---|---|---|---|
| DA41239958 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | 31400000-0 | 23.09.2026 | 528 |
| Contract object: baterie auto yuasa efb 12v 52ah (ybx7012) | ||||
| DA40988429 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 31153000-3 | 13.08.2026 | 2,110 |
| Contract object: echipament auto | ||||
| DA40926280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 31421000-3 | 07.08.2026 | 1,156 |
| Contract object: baterie moto yuasa fa 12v 11.8ah (ytz14s) | ||||
| DA40875987 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31000000-6 | 23.07.2026 | 967 |
| Contract object: acumulator industrial yuasa 12v 80ah (rec80-12i) | ||||
| DA40692791 | ORAS NEGRESTI CUI: 13407333 | 31430000-9 | 24.06.2026 | 244 |
| Contract object: acumulator stationar csb gp12170b1 | ||||
| DA40662616 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 31430000-9 | 19.06.2026 | 1,428 |
| Contract object: acumulator industrial yuasa 6v 7ah (np7-6) | ||||
| DA40622125 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31000000-6 | 15.06.2026 | 110 |
| Contract object: acumulator stationar yuasa np7-12l | ||||
| DA40527188 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 31430000-9 | 02.06.2026 | 2,400 |
| Contract object: acumulatori ups 12 v 9 ah f2 | ||||
| DA40371625 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 31430000-9 | 12.05.2026 | 3,141 |
| Contract object: acumulator stationar yuasa | ||||
| DA40249826 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | 31430000-9 | 27.04.2026 | 420 |
| Contract object: acumulator stationar 7ah/12v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785249 | UNITATEA MILITARA 0461 CUI: 4204224 | 31434000-7 | 22.06.2026 | 248,871 |
| Contract object: furnizare acumulatori | ||||
| DAN2767517 | UNITATEA MILITARA 0461 CUI: 4204224 | 31411000-0 | 29.05.2026 | 22,019 |
| Contract object: achizitie materiale pentru functionarea echipamentelor tehnice | ||||
| DAN2749765 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31400000-0 | 06.05.2026 | 60 |
| Contract object: acumulator vorton 6v-4.5ah - srcf galati | ||||
| DAN2732999 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31400000-0 | 17.04.2026 | 1,298 |
| Contract object: baterie acumulator auto 154 ah 1050a (en)-ifte1 | ||||
| DAN2622982 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31400000-0 | 09.12.2025 | 169 |
| Contract object: acumulatori si baterii primare- srcf galati | ||||
| DAN2591651 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 31430000-9 | 31.10.2025 | 1,123 |
| Contract object: acumulatori electrici | ||||
| DAN2562724 | UNITATEA MILITARA 0461 CUI: 4204224 | 31434000-7 | 02.10.2025 | 16,788 |
| Contract object: achiyitie acumulatori | ||||
| DAN2492488 | UNITATEA MILITARA 0461 CUI: 4204224 | 31411000-0 | 01.07.2025 | 73,968 |
| Contract object: materiale pentru functionarea echipamentelor tehnice | ||||
| DAN2446768 | UNITATEA MILITARA 0461 CUI: 4204224 | 31434000-7 | 07.05.2025 | 140,600 |
| Contract object: acumulatori | ||||
| DAN2436906 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31400000-0 | 22.04.2025 | 1,147 |
| Contract object: acumulatori auto 12v/230ah-ifte1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109951 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 31430000-9 | 12.12.2024 | 7,186,995 |
| Contract object: acumulatori electrici pentru subunitatile romatsa | ||||
| SCNA1096595 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 34300000-0 | 18.12.2023 | 80,824 |
| Contract object: achizitie materiale consumabile si alte produse similare pentru realizarea activitatilor de cerecetare industriala si dezvoltare experimentala funicular forestier cu actionare hibrida si recuperare de energie necesare in cadrul proiectului smis- 120499 | ||||
| CAN1012718 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 31430000-9 | 08.02.2023 | 11,425,594 |
| Contract object: acumulatori electrici pentru subunitatile romatsa | ||||
- 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/24190174/api/v1/suppliers/24190174/revenue/api/v1/suppliers/24190174/scores/api/v1/suppliers/24190174/benchmarks/api/v1/red-flags/by-supplier/24190174/api/v1/suppliers/24190174/years/api/v1/suppliers/24190174/cpv/api/v1/suppliers/24190174/clients/api/v1/suppliers/24190174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders