Total revenue
1.79 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
372 purchases
Offline purchases
27,537 RON
38 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
70.1%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA
National median: 30.2%
Ranked 2,952 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 35; the other 23 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 |
|---|---|---|---|---|
| DA41109765 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 30237000-9 | 04.09.2026 | 400 |
| Contract object: sursa 180w hp prodesk 400 g5 | ||||
| DA41020779 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 30213300-8 | 19.08.2026 | 5,165 |
| Contract object: all-in-one lenovo u7 256v 16gb ram ssd512gb win11 pro | ||||
| DA40743547 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 72700000-7 | 01.07.2026 | 4,000 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||
| DA40739565 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | 30125100-2 | 01.07.2026 | 465 |
| Contract object: toner xerox 7220 black | ||||
| DA40629511 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 30141200-1 | 15.06.2026 | 3,590 |
| Contract object: inspiron 5430 aio - 23.8 u7 16gb ssd1tb win11 pro | ||||
| DA40526506 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 72500000-0 | 02.06.2026 | 7,750 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||
| DA40248248 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 72500000-0 | 27.04.2026 | 1,550 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||
| DA40187350 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 48219000-6 | 16.04.2026 | 650 |
| Contract object: (nce) microsoft 365 business standard | ||||
| DA40174366 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | 72500000-0 | 15.04.2026 | 4,000 |
| Contract object: abonament lunar mentenanta retea it 8luni | ||||
| DA40069867 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 72500000-0 | 25.03.2026 | 1,550 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776051 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50321000-1 | 09.06.2026 | 150 |
| Contract object: servicii de diagnosticare laptop hp (cf. fisa de service din 05.06.2026) | ||||
| DAN2693813 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 50323000-5 | 03.03.2026 | 520 |
| Contract object: servicii depanare pc (statie grafica) si upc legrand | ||||
| DAN2684914 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50321000-1 | 18.02.2026 | 750 |
| Contract object: servicii de reparare laptop lenovo 15 g2 itl sn: mp1ypt4h constand in:<br>- inlocuit capac, tastatura, touch pad, balamale si ornament balamale (piese + manopera);<br>- testare. | ||||
| DAN2679607 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50321000-1 | 10.02.2026 | 400 |
| Contract object: servicii de reparare laptop hp 250 g6 sn cnd8104nzl - inlocuit balamale si capac display (piese + manopera) | ||||
| DAN2679593 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50321000-1 | 10.02.2026 | 550 |
| Contract object: servicii de reparare laptop lenovo15 g2itl sn mp1ypszp - inlocuit capac superior si tastatura (palmrest) (piese + manopera) si curatare hardware | ||||
| DAN2543386 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 50323100-6 | 08.09.2025 | 199 |
| Contract object: depanare imprimanta color cexmark | ||||
| DAN2445893 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 50312000-5 | 06.05.2025 | 3,697 |
| Contract object: serviciu reparatie unitate pc rn 146 | ||||
| DAN2434462 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50321000-1 | 16.04.2025 | 189 |
| Contract object: servicii de reparare laptop lenovo ideapad 520s (seria mp19jgud)<br>operatii efectuate:<br> - refacere prinderi palmrest cu bicomponent;<br>- curatare hardware. | ||||
| DAN2429300 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50321000-1 | 09.04.2025 | 525 |
| Contract object: servicii de reparare laptop lenovo 15 g2 itl <br>operatii efectuate:<br>- inlocuire capac display - piese si manopera;<br>- curatare hardware. | ||||
| DAN2384487 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50321000-1 | 17.02.2025 | 378 |
| Contract object: servicii de reparare laptop acer aspire e5-575g - (inlocuire display si refacere prinderi capac display - piese si manopera) | ||||
- 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/10119778/api/v1/suppliers/10119778/revenue/api/v1/suppliers/10119778/scores/api/v1/suppliers/10119778/benchmarks/api/v1/red-flags/by-supplier/10119778/api/v1/suppliers/10119778/years/api/v1/suppliers/10119778/cpv/api/v1/suppliers/10119778/clients/api/v1/suppliers/10119778/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders