Total revenue
2.63 Mn.
68 client authorities · paid between 2019 and 2026
Direct purchases
2.40 Mn.
586 purchases
Offline purchases
167,348 RON
57 purchases
Tenders
62,238 RON
20 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.0%
Main client: ASOCIATIA CENTRUL CULTURAL CLUJEAN
National median: 30.2%
Ranked 31,141 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
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 |
|---|---|---|---|---|
| DA41179729 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 63510000-7 | 15.09.2026 | 6,781 |
| Contract object: servicii transport aerian antalya - referat 5302/14.09.2026 | ||||
| DA41085456 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 55110000-4 | 01.09.2026 | 2,566 |
| Contract object: pachet servicii cazare nora prestige 4*, timisoara, romania, 7 persoane | ||||
| DA41004213 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 60400000-2 | 17.08.2026 | 11,882 |
| Contract object: participare delegatie beijing , china , perioada 13.09.2026 - 19.09.2026 2 persoane | ||||
| DA41004167 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 55110000-4 | 17.08.2026 | 9,281 |
| Contract object: participare delegatie beijing , china , perioada 13.09.2026 - 19.09.2026 | ||||
| DA40951331 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 60400000-2 | 06.08.2026 | 27,309 |
| Contract object: pachet servicii de transport aerian timisoara-dusseldorf germania dus-intors, 7 pers 28.09-01.10.26 | ||||
| DA40951233 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 55110000-4 | 06.08.2026 | 9,042 |
| Contract object: pachet servicii de cazare participare delegati - dusseldorf germania - 7 persoane 3 nopti | ||||
| DA40340972 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 55110000-4 | 07.05.2026 | 4,062 |
| Contract object: servicii de cazare michael - praga/ibis styles budapest | ||||
| DA40297880 | MUNICIPIUL PLOIESTI CUI: 2844855 | 63000000-9 | 04.05.2026 | 97,206 |
| Contract object: servicii transport aerian statele unite | ||||
| DA40209427 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 60100000-9 | 20.04.2026 | 218 |
| Contract object: servicii de transport rutier-transfer de la aeroport din manchester la hotel manchester deansgate | ||||
| DA40209431 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 60400000-2 | 20.04.2026 | 2,003 |
| Contract object: servicii de transport aerian cluj-manchester-cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867699 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 60400000-2 | 30.09.2026 | 1,960 |
| Contract object: servicii de transport aerian - alocare locuri | ||||
| DAN2834269 | MUNICIPIUL SACELE CUI: 4317649 | 63000000-9 | 18.08.2026 | 9,024 |
| Contract object: servicii de transport, servicii agentie de turism | ||||
| DAN2806523 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 60420000-8 | 13.07.2026 | 1,052 |
| Contract object: servicii transport 1 pers. la robiolnfo 2026,13-15 mai 2026, timisoara (pnrr, cf 186) | ||||
| DAN2781095 | ORASUL MOLDOVA NOUA CUI: 3227955 | 60400000-2 | 16.06.2026 | 9,633 |
| Contract object: servicii de transport aerian pt delegatia din polonia | ||||
| DAN2493397 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 60100000-9 | 02.07.2025 | 593 |
| Contract object: servicii de transport rutier | ||||
| DAN2455033 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 60400000-2 | 16.05.2025 | 185 |
| Contract object: transport avion | ||||
| DAN2436090 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 60400000-2 | 17.04.2025 | 4,541 |
| Contract object: bilete de avion dus-intors/pers. cu bagaj de cala si bagaj de mana inclus ptr 2 persoane -bucuresti spania bucuresti | ||||
| DAN2436084 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 55110000-4 | 17.04.2025 | 9,342 |
| Contract object: servicii de cazare spania -2 persoane/3 nopti | ||||
| DAN2410670 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 60400000-2 | 21.03.2025 | 4,931 |
| Contract object: servicii de transport aerian | ||||
| DAN2370929 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 60400000-2 | 28.01.2025 | 1,473 |
| Contract object: servicii de transport aerian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1041843 | MINISTERUL JUSTITIEI CUI: 4265841 | 60400000-2 | 16.09.2024 | 588,369 |
| Contract object: servicii de transport aerian de pasageri (rezervare si emitere bilete de avion) pentru personalul ministerului justitiei si/sau persoane care participa la intalnirile organizate de institutie | ||||
| 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. | ||||
| CAN1037828 | MUNICIPIUL BUCURESTI CUI: 4267117 | 60400000-2 | 04.07.2024 | 203,291 |
| Contract object: acord cadru de servicii de transport aerian | ||||
| CAN1053207 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 60400000-2 | 19.01.2024 | 2,318,360 |
| Contract object: servicii de transport aerian de calatori in tara si strainatate | ||||
| CAN1035096 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 60400000-2 | 11.12.2023 | 569,923 |
| Contract object: acord cadru pentru servicii de transport aerian pentru intervalul iunie 2020 - decembrie 2023 | ||||
| CAN1052789 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 60400000-2 | 19.11.2023 | 5,834,203 |
| Contract object: acord - cadru de servicii de transport aerian de pasageri | ||||
| CAN1059561 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 60400000-2 | 11.10.2023 | 741,182 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
| CAN1038486 | MINISTERUL FINANTELOR CUI: 4221306 | 60400000-2 | 22.04.2023 | 705,834 |
| Contract object: acord-cadru de servicii de transport aerian de calatori | ||||
- 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/39257566/api/v1/suppliers/39257566/revenue/api/v1/suppliers/39257566/scores/api/v1/suppliers/39257566/benchmarks/api/v1/red-flags/by-supplier/39257566/api/v1/suppliers/39257566/years/api/v1/suppliers/39257566/cpv/api/v1/suppliers/39257566/clients/api/v1/suppliers/39257566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders