Total revenue
1.80 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
262 purchases
Offline purchases
81,144 RON
17 purchases
Tenders
294,758 RON
5 contracts
Won without competition
61.7%
4 of 6 lots
National rate: 34.3%
Ranked 3,467 of 11,028
Won at the estimated value
13.8%
1 of 6 lots
National rate: 1.2%
Ranked 925 of 6,155
Dependence on the main client
9.8%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 39,603 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 42; the other 30 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740191 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38434560-9 | 27.04.2026 | 22,000 |
| Contract object: titrator potentiometric | ||||
| DAN2054062 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 63520000-0 | 27.11.2023 | 28,420 |
| Contract object: upgrate soft gaussian de la g09 la g16, upgrate gaussview vers 6, alplicatii auxiliare g16 | ||||
| DAN1984672 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31711140-6 | 21.08.2023 | 1,791 |
| Contract object: electrozi | ||||
| DAN1948666 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44165100-5 | 28.06.2023 | 875 |
| Contract object: achizitie unelte manuale pentru incercarile de laborator | ||||
| DAN1824480 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42660000-0 | 28.12.2022 | 3,362 |
| Contract object: electrod | ||||
| DAN1571703 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50410000-2 | 24.11.2021 | 11,612 |
| Contract object: servicii reparare-intretinere amc - lot 1: intretinere titrator potentiometric (1 buc.) | ||||
| DAN1476506 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31711140-6 | 03.06.2021 | 1,704 |
| Contract object: electrozi laborator | ||||
| DAN1335225 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31660000-0 | 11.09.2020 | 1,396 |
| Contract object: electrod standard pentru conductivitate, 1m cablu | ||||
| DAN1232870 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 42913500-4 | 31.01.2020 | 585 |
| Contract object: filtre fibra sticla pentru prelevarea pulberi | ||||
| DAN1166363 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38410000-2 | 09.10.2019 | 2,700 |
| Contract object: electrozi si accesorii- proiect de cercetare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138381 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38400000-9 | 06.12.2024 | 81,250 |
| Contract object: echipamente de laborator pentru invatamantul preuniversitar - seturi pentru lucrari experimentale | ||||
| CAN1138046 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48000000-8 | 03.12.2024 | 456,663 |
| Contract object: aplicatii software utilizate in predarea disciplinelor din programele de studiu in cadrul u.b. - nr.2, proiect edis | ||||
| CAN1117877 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | 48461000-7 | 26.12.2023 | 434,377 |
| Contract object: aplicatii informatice si licente | ||||
| CAN1112830 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 35125110-0 | 30.10.2023 | 42,685 |
| Contract object: echipamente pentru laborator tribo-coroziune sala an003 si laboratorul de biomecanica (sala an116) departamentul de inginerie mecanica, facultatea de inginerie din cadrul universitatii dunarea de jos din galati | ||||
| CAN1095485 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38341300-0 | 06.01.2023 | 128,730 |
| Contract object: echipamente pentru laborator tribo-coroziune sala an003 departamentul de inginerie mecanica, facultatea de inginerie | ||||
- 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/10931138/api/v1/suppliers/10931138/revenue/api/v1/suppliers/10931138/scores/api/v1/suppliers/10931138/benchmarks/api/v1/red-flags/by-supplier/10931138/api/v1/suppliers/10931138/years/api/v1/suppliers/10931138/cpv/api/v1/suppliers/10931138/clients/api/v1/suppliers/10931138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders