Total revenue
762,393 RON
180 client authorities · paid between 2018 and 2026
Direct purchases
705,610 RON
319 purchases
Offline purchases
56,783 RON
37 purchases
Tenders
0 RON
0 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
17.0%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 34,104 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 12 largest CPV groups, out of 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| TRANS BUS SA CUI: 10622337 | 3,151 | — | — | 3,151 | 0.4% | 0.0% | 16 | 2019–2021 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 3,073 | — | — | 3,073 | 0.4% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 2,895 | — | — | 2,895 | 0.4% | 0.0% | 1 | 2021 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 2,880 | — | — | 2,880 | 0.4% | 0.0% | 1 | 2019 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 2,801 | — | — | 2,801 | 0.4% | 0.0% | 2 | 2020 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 2,644 | — | — | 2,644 | 0.4% | 0.0% | 2 | 2021–2023 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 2,593 | — | — | 2,593 | 0.3% | 0.0% | 1 | 2025 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 2,545 | — | — | 2,545 | 0.3% | 0.0% | 4 | 2019 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 2,518 | — | 2,518 | 0.3% | 0.0% | 1 | 2018 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 2,351 | — | — | 2,351 | 0.3% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 2,350 | — | — | 2,350 | 0.3% | 0.0% | 1 | 2026 |
| MONITORUL OFICIAL RA CUI: 427282 | 2,327 | — | — | 2,327 | 0.3% | 0.0% | 6 | 2021–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 2,128 | — | — | 2,128 | 0.3% | 0.0% | 2 | 2022–2023 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 1,905 | — | — | 1,905 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 1,839 | — | — | 1,839 | 0.2% | 0.0% | 1 | 2025 |
| CURTEA DE APEL PITESTI CUI: 17180054 | 1,810 | — | — | 1,810 | 0.2% | 0.1% | 1 | 2023 |
| PENITENCIARUL ARAD CUI: 3678181 | 1,795 | — | — | 1,795 | 0.2% | 0.0% | 3 | 2023–2024 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 1,760 | — | — | 1,760 | 0.2% | 0.0% | 1 | 2020 |
| URBIS SA CUI: 10250004 | 1,750 | — | — | 1,750 | 0.2% | 0.0% | 9 | 2019–2021 |
| PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 1,740 | — | — | 1,740 | 0.2% | 0.0% | 1 | 2023 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 1,711 | — | — | 1,711 | 0.2% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 1,698 | — | — | 1,698 | 0.2% | 0.0% | 5 | 2021–2024 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 1,697 | — | 1,697 | 0.2% | 0.0% | 2 | 2022 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 1,628 | — | — | 1,628 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 1,510 | — | — | 1,510 | 0.2% | 0.0% | 3 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41248219 | UNITATEA MILITARA 01357 CUI: 4265884 | 42124150-0 | 23.09.2026 | 243 |
| Contract object: piese motostivuitor | ||||
| DA41210170 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 34913000-0 | 18.09.2026 | 169 |
| Contract object: robinet racitor ulei pt motostivuitor | ||||
| DA41214218 | MONITORUL OFICIAL RA CUI: 427282 | 34300000-0 | 18.09.2026 | 166 |
| Contract object: cablu ambreiaj 10112240 | ||||
| DA41151898 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 34911100-7 | 10.09.2026 | 2,350 |
| Contract object: carucior supermarket 210 litri - 615x1036x1040h | ||||
| DA41119839 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 34350000-5 | 07.09.2026 | 178 |
| Contract object: camera anvelopa pneumatica 23x5 | ||||
| DA41083944 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34350000-5 | 01.09.2026 | 923 |
| Contract object: set anvelopa pneumatica 23x5 pr10 - srtfc cluj - revizia de vagoane oradea | ||||
| DA40977404 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 42400000-0 | 12.08.2026 | 158 |
| Contract object: roata pneumatica 260x85-20(300x4x20) | ||||
| DA40792478 | UNITATEA MILITARA 01335 CUI: 24936747 | 34913000-0 | 13.07.2026 | 8,722 |
| Contract object: achizitie subansamble motostivuitor | ||||
| DA40737196 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 34350000-5 | 01.07.2026 | 1,984 |
| Contract object: anvelopa pneumatica premium 815x15 / 28x9x15 | ||||
| DA40598453 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 34911100-7 | 11.06.2026 | 5,520 |
| Contract object: carucior bagaj 600x1015x970h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2547236 | UNITATEA MILITARA 01969 CUI: 4349047 | 42419000-6 | 12.09.2025 | 4,331 |
| Contract object: furnizare prelungitoare furci stivuitor cpcd30-xw56f- tip inchis | ||||
| DAN2533685 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34322100-1 | 22.08.2025 | 204 |
| Contract object: pompa frana simpla cu rezervor | ||||
| DAN2351063 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 31.12.2024 | 11,490 |
| Contract object: reparatie motor motostivuitor nr inventar 500685 | ||||
| DAN2323859 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 34352300-2 | 29.11.2024 | 388 |
| Contract object: pneuri pentru masini agricole | ||||
| DAN2305382 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34322100-1 | 04.11.2024 | 157 |
| Contract object: pompa frana balkancar | ||||
| DAN2251804 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 34911100-7 | 23.08.2024 | 3,343 |
| Contract object: furnizare rastel pentru depozitare si transport marfa | ||||
| DAN2203155 | COMUNA DELENI CUI: 4541203 | 34913000-0 | 17.06.2024 | 466 |
| Contract object: achizitionare vaselina gresare (factura storno cap planetara buldoexcvator) | ||||
| DAN2199509 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34300000-0 | 11.06.2024 | 350 |
| Contract object: cilindru frana electrocar | ||||
| DAN2125858 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34322500-5 | 05.03.2024 | 302 |
| Contract object: echipamente sistem frana | ||||
| DAN2065028 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 16810000-6 | 13.12.2023 | 1,916 |
| Contract object: piese util. agr. | ||||
- 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/30027237/api/v1/suppliers/30027237/revenue/api/v1/suppliers/30027237/scores/api/v1/suppliers/30027237/benchmarks/api/v1/red-flags/by-supplier/30027237/api/v1/suppliers/30027237/years/api/v1/suppliers/30027237/cpv/api/v1/suppliers/30027237/clients/api/v1/suppliers/30027237/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders