Total revenue
1.25 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
828,849 RON
57 purchases
Offline purchases
87,180 RON
4 purchases
Tenders
337,585 RON
4 contracts
Won without competition
63.0%
4 of 5 lots
National rate: 34.3%
Ranked 3,364 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.5%
Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE
National median: 30.2%
Ranked 26,513 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 19; the other 7 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 |
|---|---|---|---|---|
| DA40853347 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38636000-2 | 21.07.2026 | 49,586 |
| Contract object: kit instrument de inspectie/testare | ||||
| DA38972234 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38000000-5 | 01.10.2025 | 33,056 |
| Contract object: platforma de calcul dedicata aplicatiilor ia | ||||
| DA38354317 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 38300000-8 | 18.06.2025 | 5,570 |
| Contract object: aparate testare | ||||
| DA36845293 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 32420000-3 | 04.11.2024 | 90,000 |
| Contract object: tester retea | ||||
| DA32659808 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 48422000-2 | 27.02.2023 | 6,461 |
| Contract object: licenta suport software survey pro 3 year (allycare support for survey pro) | ||||
| DA32556875 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 38500000-0 | 14.02.2023 | 9,618 |
| Contract object: tester retea cable iq-aparat de masurare si detectie | ||||
| DA32211520 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32420000-3 | 16.12.2022 | 1,365 |
| Contract object: fluke intellitone pro 200 lan toner and probe kit, sonda detectie cabluri utp-d699-sp | ||||
| DA32126491 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50433000-9 | 09.12.2022 | 15,190 |
| Contract object: servicii de calibrare dsx-5000 qi | ||||
| DA31898551 | UNITATEA MILITARA 02601 CUI: 25974870 | 38500000-0 | 16.11.2022 | 7,290 |
| Contract object: ms-poe-kit - microscanner poe professional kit, tester poe | ||||
| DA31825395 | APASERV SATU MARE SA CUI: 16844952 | 31642100-9 | 09.11.2022 | 9,450 |
| Contract object: detectoare de conducte metalice, cat4, cable avoidance tool | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2263934 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 32422000-7 | 12.09.2024 | 34,650 |
| Contract object: testere retea | ||||
| DAN1841644 | UM 0296 BUCURESTI CUI: 14381010 | 38900000-4 | 13.01.2023 | 2,730 |
| Contract object: dispozitive de masurare/testare retele comunicatii | ||||
| DAN1665617 | CAMERA DEPUTATILOR CUI: 4265795 | 32420000-3 | 13.04.2022 | 35,000 |
| Contract object: dispozitiv masurare wifi | ||||
| DAN1327207 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 32420000-3 | 19.08.2020 | 14,800 |
| Contract object: aparat de masura si control retea de date lrg2-kit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105382 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38433300-2 | 10.06.2024 | 663,595 |
| Contract object: analizoare | ||||
| CAN1038331 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38000000-5 | 31.07.2020 | 523,393 |
| Contract object: echipamente de laborator | ||||
| SCNA1038030 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38970000-5 | 11.06.2020 | 354,440 |
| Contract object: simulatoare | ||||
| SCNA1000679 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38434000-6 | 27.06.2018 | 125,000 |
| Contract object: analizor de spectru si generator de trafic | ||||
- 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/13575485/api/v1/suppliers/13575485/revenue/api/v1/suppliers/13575485/scores/api/v1/suppliers/13575485/benchmarks/api/v1/red-flags/by-supplier/13575485/api/v1/suppliers/13575485/years/api/v1/suppliers/13575485/cpv/api/v1/suppliers/13575485/clients/api/v1/suppliers/13575485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders