Total revenue
448.15 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
9.26 Mn.
291 purchases
Offline purchases
1.01 Mn.
35 purchases
Tenders
437.88 Mn.
72 contracts
Won without competition
100.0%
240 of 241 lots
National rate: 34.3%
Ranked 781 of 11,028
Won at the estimated value
18.8%
61 of 233 lots
National rate: 1.2%
Ranked 781 of 6,155
Dependence on the main client
95.7%
Main client: ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS
National median: 30.2%
Ranked 212 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41268090 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 72320000-4 | 28.09.2026 | 110,500 |
| Contract object: servicii de acces online la baza de date embase | ||||
| DA41219221 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 80500000-9 | 21.09.2026 | 90,000 |
| Contract object: pachet format din 6 module masterclass pentru proiect cnfis-fdi-2026-f-0525 | ||||
| DA41157791 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 73210000-7 | 10.09.2026 | 2,700 |
| Contract object: servicii de consultanta in cercetare | ||||
| DA41151383 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 72320000-4 | 10.09.2026 | 210 |
| Contract object: arcanum - 1 utilizator pt perioada 01.10.2026 - 31.12.2026 | ||||
| DA41025226 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 79952000-2 | 20.08.2026 | 24,793 |
| Contract object: servicii organizare workshop | ||||
| DA40960446 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 80500000-9 | 07.08.2026 | 30,000 |
| Contract object: pachet 2 module masterclass | ||||
| DA40960454 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 80500000-9 | 07.08.2026 | 45,000 |
| Contract object: pachet 3 module masterclass | ||||
| DA40939407 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 72320000-4 | 05.08.2026 | 2,700 |
| Contract object: research tag silver | ||||
| DA40918108 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72320000-4 | 05.08.2026 | 32,000 |
| Contract object: web of science api expanded - format basic | ||||
| DA40893348 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 72320000-4 | 28.07.2026 | 1,100 |
| Contract object: servicii de indexare a revistei stiintifice in platforma ceeol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745756 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79341000-6 | 04.05.2026 | 556 |
| Contract object: servicii de marketing prin e-mail luna aprilie 2026 | ||||
| DAN2745740 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 72320000-4 | 04.05.2026 | 2,380 |
| Contract object: servicii baze de date ceeol pentru luna aprilie 2026 | ||||
| DAN2745717 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 72320000-4 | 04.05.2026 | 1,795 |
| Contract object: servicii baze de date jstor pentru luna aprilie 2026 | ||||
| DAN2723371 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79341000-6 | 03.04.2026 | 1,380 |
| Contract object: servicii de marketing prin e-mail pentru ianuarie- martie 2026 | ||||
| DAN2723368 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 72320000-4 | 03.04.2026 | 6,120 |
| Contract object: servicii baze de date ceeol pentru perioada ianuarie- martie 2026 | ||||
| DAN2723365 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 72320000-4 | 03.04.2026 | 4,605 |
| Contract object: servicii baze de date jstor pentru perioada ianuarie- martie 2026 | ||||
| DAN2616249 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22120000-7 | 02.12.2025 | 76,778 |
| Contract object: publicatii | ||||
| DAN2528650 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72320000-4 | 13.08.2025 | 33,058 |
| Contract object: scholarone manuscripts cu perioada acces de 12 luni | ||||
| DAN2455637 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 72320000-4 | 16.05.2025 | 6,140 |
| Contract object: servicii baze de date jstor pentru perioada ianuarie- aprilie 2025 | ||||
| DAN2455635 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 72320000-4 | 16.05.2025 | 8,160 |
| Contract object: servicii baza de date -ceeol pentru perioada ianuarie- aprilie 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169250 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 72320000-4 | 08.06.2026 | 26,300 |
| Contract object: servicii de baze de date - acces platforma data sweep | ||||
| CAN1168524 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 72320000-4 | 26.05.2026 | 19,600 |
| Contract object: servicii de baze de date - acces platforma cabi (colectia leisure and tourism si colectia tourism cases) | ||||
| CAN1159133 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30231100-8 | 08.05.2026 | 3,252,580 |
| Contract object: furnizare echipamente /dotari si active necorporale ( software) in cadrul proiectului digitalizarea uav-universitatea 5.0 cod smis45236619 | ||||
| CAN1163782 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72319000-4 | 05.03.2026 | 80,000 |
| Contract object: prelungire licenta acces on line la standardele ieee pentru 12 luni | ||||
| CAN1163455 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | 72320000-4 | 02.03.2026 | 77,162,100 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica, publicarea in regim de acces deschis si utilizarea inteligentei artificiale in activitatea de informare/documentare in cercetare- anelis plus 2026-2028 | ||||
| SCNA1128868 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72320000-4 | 12.12.2025 | 169,300 |
| Contract object: servicii de conectare la baze de date internationale in domeniul cercetarii | ||||
| CAN1155255 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | 72320000-4 | 06.10.2025 | 4,127,200 |
| Contract object: servicii de acces electronic la literatura stiintifica (carti electronice - e-books) pentru sustinerea si promovarea sistemului de cercetare si educatie din romania prin proiectul acces la literatura stiintifica si publicarea in regim de acces deschis - anelis plus 2023-2025 | ||||
| CAN1143832 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72320000-4 | 24.03.2025 | 224,400 |
| Contract object: servicii de conectare la baze de date internationale in domeniul academic si al cercetarii-2 repere | ||||
| CAN1139912 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | 72320000-4 | 10.01.2025 | 73,984,145 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica si publicarea in regim de acces deschis - anelis plus 2023-2025 | ||||
| SCNA1114115 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72320000-4 | 22.11.2024 | 165,800 |
| Contract object: servicii de conectare la baze de date internationale in domeniul cercetarii | ||||
- 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/14159813/api/v1/suppliers/14159813/revenue/api/v1/suppliers/14159813/scores/api/v1/suppliers/14159813/benchmarks/api/v1/red-flags/by-supplier/14159813/api/v1/suppliers/14159813/years/api/v1/suppliers/14159813/cpv/api/v1/suppliers/14159813/clients/api/v1/suppliers/14159813/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders