Total revenue
20.60 Mn.
1,298 client authorities · paid between 2018 and 2026
Direct purchases
19.22 Mn.
6,606 purchases
Offline purchases
1.19 Mn.
198 purchases
Tenders
198,313 RON
1 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
5.8%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 41,230 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 62; the other 50 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 |
|---|---|---|---|---|
| DA41292007 | ORAS TANDAREI CUI: 4364888 | 30232150-0 | 30.09.2026 | 5,238 |
| Contract object: furnizare echipament it pentru orasul tandarei judetul ialomita | ||||
| DA41292960 | TEATRUL MASCA CUI: 4364640 | 32300000-6 | 29.09.2026 | 5,578 |
| Contract object: hollyland pyro ultra 1tx 1rx sistem transmisie video wireless sdi hdmi | ||||
| DA41282063 | TEATRUL DE PAPUSI CUI: 4342847 | 38650000-6 | 28.09.2026 | 603 |
| Contract object: achizitie produse lexar card de memorie sdxc professional uhs-ii bl 1800x 128gb v60 gold | ||||
| DA41252659 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38651000-3 | 28.09.2026 | 5,620 |
| Contract object: canon eos r8 aparat foto mirrorless kit cu obiectiv rf 24-105 f4-7.1 is stm | ||||
| DA41262114 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31520000-7 | 25.09.2026 | 1,054 |
| Contract object: godox le200bi lampa led bi-color cob 200w neagra ref. 22559 | ||||
| DA41267452 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 38650000-6 | 25.09.2026 | 382 |
| Contract object: nest nt-777 trepied video + cap de panoramare fluid | ||||
| DA41227868 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38650000-6 | 25.09.2026 | 6,464 |
| Contract object: echipament fotografic | ||||
| DA41253045 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 38650000-6 | 24.09.2026 | 3,130 |
| Contract object: produse diverse | ||||
| DA41248770 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 38650000-6 | 24.09.2026 | 223 |
| Contract object: lexar cititor de carduri cfexpress type b / sd uhs-ii usb 3.2 gen2 | ||||
| DA41228747 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | 38650000-6 | 23.09.2026 | 2,909 |
| Contract object: camera video si card suport memeorie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868762 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 32351000-8 | 30.09.2026 | 58 |
| Contract object: suport de prindere pt microfon wireless smallrig | ||||
| DAN2860817 | COMUNA DRAGODANA CUI: 4207034 | 32321200-1 | 22.09.2026 | 5,513 |
| Contract object: accesorii audio/video | ||||
| DAN2849009 | MUNICIPIUL CONSTANTA CUI: 4785631 | 38650000-6 | 08.09.2026 | 5,200 |
| Contract object: achizitie de echipament foto/video si accesorii necesare filmarii si mediatizarii activitatii primariei constanta | ||||
| DAN2843353 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 38636000-2 | 31.08.2026 | 1,934 |
| Contract object: sistem achizitie imagini kit complet | ||||
| DAN2834994 | CAMERA DEPUTATILOR CUI: 4265795 | 32351000-8 | 19.08.2026 | 3,634 |
| Contract object: echipamente si accesorii telefonie si it | ||||
| DAN2822860 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 38650000-6 | 03.08.2026 | 471 |
| Contract object: godox lsa 03 nano clamp menghina metalica accesorii | ||||
| DAN2818008 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32333200-8 | 27.07.2026 | 28,669 |
| Contract object: . sony hxr.nx800 camcorder video nxcam 4k senzor 1 hdmi zoom optic 20x . 2 buc.,.... | ||||
| DAN2809355 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 66515200-5 | 15.07.2026 | 925 |
| Contract object: asigurare si card memorie dji mini pro | ||||
| DAN2808494 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 38651000-3 | 15.07.2026 | 5,000 |
| Contract object: obiectiv | ||||
| DAN2777176 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 30233000-1 | 10.06.2026 | 339 |
| Contract object: card de memorie sd/micro sd - 1 bucata si cititor de card sd/micro sd - 1 bucata;<br>achizitie necesara justificata de necesitatea asigurarii functionarii complete si eficiente a echipamentelor multimedia aflate in dotarea institutiei, precum si de nevoia de a sustine activitatile de documentare, monitorizare si comunicare institutionala in conditii de operativitate, siguranta si profesionalism. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059865 | TEATRUL CINOTTARA CUI: 4266634 | 32223000-2 | 20.10.2021 | 198,313 |
| Contract object: furnizare sistem inregistrare si transmitere video on-line.<br><br>numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 6.<br>autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari: in a 4-a zi inainte de termenul limita stabilit in anuntul de participare simplificat pentru depunerea ofertelor. | ||||
- 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/14080808/api/v1/suppliers/14080808/revenue/api/v1/suppliers/14080808/scores/api/v1/suppliers/14080808/benchmarks/api/v1/red-flags/by-supplier/14080808/api/v1/suppliers/14080808/years/api/v1/suppliers/14080808/cpv/api/v1/suppliers/14080808/clients/api/v1/suppliers/14080808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders