Total revenue
11.21 Mn.
208 client authorities · paid between 2018 and 2026
Direct purchases
9.13 Mn.
1,272 purchases
Offline purchases
1.14 Mn.
212 purchases
Tenders
946,978 RON
4 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.4%
Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST
National median: 30.2%
Ranked 37,865 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 39; the other 27 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 |
|---|---|---|---|---|
| DA41283533 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 32351300-1 | 30.09.2026 | 3,760 |
| Contract object: furnizare accesorii telefoane | ||||
| DA41283926 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 32530000-7 | 29.09.2026 | 992 |
| Contract object: starlink mini kit - white/grey | ||||
| DA41171162 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 32252000-4 | 17.09.2026 | 19,336 |
| Contract object: telefoane mobile | ||||
| DA41159557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 30237280-5 | 11.09.2026 | 330 |
| Contract object: adaptor de priza dual gan 35w + cablu de incarcare - secretariat | ||||
| DA41140423 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30237300-2 | 09.09.2026 | 620 |
| Contract object: apple pencil pro- cmc dento-alveolara - | ||||
| DA41140296 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30213200-7 | 09.09.2026 | 2,479 |
| Contract object: apple 11-inch ipad air (m3) wi-fi 128gb - starlight- cmc dento-alveolara - | ||||
| DA41065657 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 30213000-5 | 27.08.2026 | 3,884 |
| Contract object: tm 1805/2026/ab calculator mac m4 mini | ||||
| DA41049033 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 30200000-1 | 25.08.2026 | 915 |
| Contract object: pachet accesorii | ||||
| DA41033903 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213100-6 | 24.08.2026 | 22,686 |
| Contract object: achizitie laptop macbook air 13.6 m5/adaptor - afen som erasmus 24-25 | ||||
| DA41030666 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 48328000-3 | 21.08.2026 | 5,420 |
| Contract object: abonament adobe creative cloud pro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863348 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 44400000-4 | 24.09.2026 | 7,438 |
| Contract object: div produse | ||||
| DAN2863342 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 31680000-6 | 24.09.2026 | 465 |
| Contract object: accesorii | ||||
| DAN2863324 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 31680000-6 | 24.09.2026 | 198 |
| Contract object: accesorii | ||||
| DAN2860485 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 44400000-4 | 22.09.2026 | 455 |
| Contract object: div prod | ||||
| DAN2860482 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 44400000-4 | 22.09.2026 | 537 |
| Contract object: div prod | ||||
| DAN2860476 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 31680000-6 | 22.09.2026 | 58 |
| Contract object: accesorii electrice | ||||
| DAN2850236 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 30237300-2 | 09.09.2026 | 660 |
| Contract object: accesorii it | ||||
| DAN2842830 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30213100-6 | 31.08.2026 | 8,512 |
| Contract object: apple mba 15.3: midnight/m5 10c cpu/10c gpu/24gb/1tbrom - 1 buc | ||||
| DAN2842721 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | 18931100-5 | 31.08.2026 | 331 |
| Contract object: achizitie rucsac | ||||
| DAN2833109 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32342100-3 | 17.08.2026 | 1,042 |
| Contract object: apple airpods pro2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067161 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 30213300-8 | 26.11.2021 | 417,583 |
| Contract object: furnizare pc-uri, ups-uri, laptopuri si tablete | ||||
| CAN1031906 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 30213100-6 | 10.04.2020 | 197,505 |
| Contract object: contract furnizare laptopuri | ||||
| SCNA1013136 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32351100-9 | 04.03.2019 | 219,350 |
| Contract object: statii de editare video tip a si tip b. | ||||
| SCNA1005359 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 30213200-7 | 28.09.2018 | 464,625 |
| Contract object: echipamente portabile it-3 loturi | ||||
- 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/12331709/api/v1/suppliers/12331709/revenue/api/v1/suppliers/12331709/scores/api/v1/suppliers/12331709/benchmarks/api/v1/red-flags/by-supplier/12331709/api/v1/suppliers/12331709/years/api/v1/suppliers/12331709/cpv/api/v1/suppliers/12331709/clients/api/v1/suppliers/12331709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders