Total revenue
452,769 RON
39 client authorities · paid between 2022 and 2026
Direct purchases
441,656 RON
51 purchases
Offline purchases
11,113 RON
9 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
53.9%
Main client: AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA
National median: 30.2%
Ranked 6,875 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 1,453 | — | — | 1,453 | 0.3% | 0.0% | 1 | 2022 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 1,031 | — | — | 1,031 | 0.2% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 962 | — | — | 962 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA DRAGALINA CUI: 4445389 | 956 | — | — | 956 | 0.2% | 0.0% | 1 | 2023 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 871 | — | — | 871 | 0.2% | 0.0% | 1 | 2024 |
| UM 02606 BUCURESTI CUI: 24916030 | 836 | — | — | 836 | 0.2% | 0.0% | 1 | 2025 |
| ORAS NEGRESTI CUI: 13407333 | 645 | — | — | 645 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | — | 500 | — | 500 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 452 | — | — | 452 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL ISACCEA CUI: 3721907 | 449 | — | — | 449 | 0.1% | 0.0% | 1 | 2022 |
| APASERV SATU MARE SA CUI: 16844952 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 330 | — | — | 330 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 310 | — | 310 | 0.1% | 0.0% | 2 | 2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | 262 | — | 262 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41250082 | RATBV SA CUI: 1102556 | 31710000-6 | 24.09.2026 | 2,444 |
| Contract object: laser anti pasari profesional, programabil, telecomanda | ||||
| DA40954950 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 44423000-1 | 07.08.2026 | 13,066 |
| Contract object: radio telecomanda sistem tunuri aeroporturi purivox tx-h3 | ||||
| DA40954963 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 44423000-1 | 07.08.2026 | 203,881 |
| Contract object: sistem 3 tunuri anti pasari, aeroporturi, purivox ta-rc system | ||||
| DA40912037 | CENTRUL CULTURAL PITESTI CUI: 4122256 | 44423000-1 | 30.07.2026 | 330 |
| Contract object: set tepi ati pasari | ||||
| DA40861815 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39298900-6 | 21.07.2026 | 506 |
| Contract object: sperietoare pasari votton, zmeu soim 140x70 cm, hawk kite birdscare, impermeabil | ||||
| DA40814126 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 32342400-6 | 14.07.2026 | 10,804 |
| Contract object: aparat profesional anti pasari, scareman votton - programabil, efect vizual si auditiv | ||||
| DA40206385 | AEROPORTUL IASI RA CUI: 9671409 | 32342400-6 | 20.04.2026 | 10,404 |
| Contract object: achizitie sperietoare pasari - 4 buc | ||||
| DA40127496 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44423000-1 | 02.04.2026 | 1,580 |
| Contract object: aparat ultrasonic impotriva cainilor si difuzor suplimentar | ||||
| DA39998593 | ORAS NEGRESTI CUI: 13407333 | 44423000-1 | 13.03.2026 | 645 |
| Contract object: aparat anti caini si animale, portabil - ultrasunete si flash strobo | ||||
| DA39099907 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 32342400-6 | 17.10.2025 | 25,733 |
| Contract object: aparat anti pasari,sonic,programabil,actiune 4ha,avitrac 18s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829690 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39313000-9 | 11.08.2026 | 4,999 |
| Contract object: aparat sonic si ultrasonic anti pasari | ||||
| DAN2740082 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44423000-1 | 27.04.2026 | 155 |
| Contract object: bird spikes r230 - cf ff 27515/26.03.2026 | ||||
| DAN2740041 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44423000-1 | 27.04.2026 | 155 |
| Contract object: kolce przeciw ptakom no pesr r230 - cf ff 27271/17.03.2026 | ||||
| DAN2598467 | COMUNA BIERTAN CUI: 4240944 | 45223821-7 | 07.11.2025 | 1,497 |
| Contract object: capcana profesionala animaele <br>dimensiunea 120 cm x34 cm x42 cm <br>2 bucati | ||||
| DAN2524801 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44423000-1 | 07.08.2025 | 1,000 |
| Contract object: achizitionare capcane vulpe | ||||
| DAN2524386 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44423000-1 | 06.08.2025 | 699 |
| Contract object: achizitionare capcana vulpi | ||||
| DAN2023798 | COMUNA AVRAM IANCU CUI: 4794591 | 32342400-6 | 17.10.2023 | 1,846 |
| Contract object: aparat de indepartare ciori | ||||
| DAN1960742 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 32342400-6 | 11.07.2023 | 500 |
| Contract object: com 96 / 09.06.2023 - mat.intretinere | ||||
| DAN1956567 | COMPANIA DE APA ARIES SA CUI: 20330054 | 90921000-9 | 06.07.2023 | 262 |
| Contract object: spay contra viespilor | ||||
- 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/34938990/api/v1/suppliers/34938990/revenue/api/v1/suppliers/34938990/scores/api/v1/suppliers/34938990/benchmarks/api/v1/red-flags/by-supplier/34938990/api/v1/suppliers/34938990/years/api/v1/suppliers/34938990/cpv/api/v1/suppliers/34938990/clients/api/v1/suppliers/34938990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders