Total revenue
7.04 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
144 purchases
Offline purchases
365,457 RON
7 purchases
Tenders
5.49 Mn.
31 contracts
Won without competition
15.9%
14 of 38 lots
National rate: 34.3%
Ranked 8,181 of 11,028
Won at the estimated value
0.3%
1 of 33 lots
National rate: 1.2%
Ranked 1,895 of 6,155
Dependence on the main client
10.1%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 39,444 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 24; the other 12 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 707,385 | 707,385 | 10.1% | 0.1% | 2 | 2025 |
| ORAS INSURATEI CUI: 4721220 | — | — | 694,253 | 694,253 | 9.9% | 0.7% | 2 | 2024–2025 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 68,335 | — | 539,276 | 607,611 | 8.6% | 1.4% | 7 | 2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 314,800 | 164,259 | 479,059 | 6.8% | 0.0% | 7 | 2025–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 467,368 | 467,368 | 6.6% | 0.0% | 2 | 2026 |
| COMUNA GALICEA CUI: 2541118 | 150,080 | — | 293,800 | 443,880 | 6.3% | 1.1% | 11 | 2024 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 65,469 | 1,381 | 309,400 | 376,250 | 5.4% | 0.1% | 16 | 2023–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 337,425 | 337,425 | 4.8% | 0.0% | 1 | 2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 250,550 | 250,550 | 3.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 240,450 | 240,450 | 3.4% | 0.1% | 1 | 2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 240,000 | 240,000 | 3.4% | 0.0% | 1 | 2025 |
| COMUNA BUZESCU CUI: 4568454 | — | — | 233,900 | 233,900 | 3.3% | 0.4% | 1 | 2025 |
| COMUNA POROSCHIA CUI: 4469027 | — | — | 229,300 | 229,300 | 3.3% | 0.7% | 1 | 2024 |
| ORAS BAILE GOVORA CUI: 2541827 | — | — | 198,100 | 198,100 | 2.8% | 0.5% | 1 | 2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 175,100 | — | — | 175,100 | 2.5% | 4.0% | 5 | 2018–2021 |
| COMUNA CINCU CUI: 4443469 | — | — | 174,400 | 174,400 | 2.5% | 0.5% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 138,519 | — | — | 138,519 | 2.0% | 0.0% | 38 | 2018–2022 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 48,000 | — | 86,000 | 134,000 | 1.9% | 0.0% | 2 | 2026 |
| COMUNA BORDEI VERDE CUI: 4874798 | — | — | 131,100 | 131,100 | 1.9% | 0.4% | 1 | 2025 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 109,887 | — | — | 109,887 | 1.6% | 0.1% | 3 | 2018 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 83,100 | 83,100 | 1.2% | 0.0% | 1 | 2025 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 76,931 | — | — | 76,931 | 1.1% | 0.0% | 3 | 2020–2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 74,500 | 74,500 | 1.1% | 0.0% | 1 | 2025 |
| IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 | 64,509 | — | — | 64,509 | 0.9% | 1.0% | 2 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 56,993 | — | — | 56,993 | 0.8% | 0.1% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA40824432 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 30213000-5 | 16.07.2026 | 21,000 |
| Contract object: computer personal-srcf buc | ||||
| DA40618135 | MONITORUL OFICIAL RA CUI: 427282 | 32422000-7 | 15.06.2026 | 262 |
| Contract object: cablu utp cat 5e | ||||
| DA40618154 | MONITORUL OFICIAL RA CUI: 427282 | 32422000-7 | 15.06.2026 | 37 |
| Contract object: conector mufa rj45 cat 5e | ||||
| DA40618208 | MONITORUL OFICIAL RA CUI: 427282 | 32422000-7 | 15.06.2026 | 105 |
| Contract object: conector mama-ma rj45 cat 6 metalic | ||||
| DA40423016 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30125100-2 | 21.05.2026 | 9,773 |
| Contract object: pachet tonere pentru fac inginerie aerospatiala - ref. 2607/05.05.2026 + df 1921/13.05.2026 + oferta | ||||
| DA40371561 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 32572000-3 | 12.05.2026 | 53,320 |
| Contract object: achizitie accesorii server proiect pnrr - adv1527482 - lot 3, 5, 7 | ||||
| DA40339265 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 30200000-1 | 08.05.2026 | 15,015 |
| Contract object: achizitie cablu securitate pentru laptop - pnrr | ||||
| DA40253426 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 30120000-6 | 27.04.2026 | 48,000 |
| Contract object: pachet echipamente it: 2x multifunctionale, 10x kit tast+mouse, 10x camere, 10x telefoane | ||||
| DA39942174 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31214000-9 | 04.03.2026 | 194 |
| Contract object: switch tp-link 8-port 10/100mbps + 3-port gigabit desktop switch with 8-port poe+ | ||||
| DA39873830 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 35125300-2 | 23.02.2026 | 2,525 |
| Contract object: sisteme de supraveghere ref 623 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694929 | MUNICIPIU RM VALCEA CUI: 2540813 | 37310000-4 | 04.03.2026 | 99,300 |
| Contract object: furnizare materiale didactice pentru dotarea salilor de clasa/salilor de grupa din unitatile de invatamant preuniversitar din municipiul ramnicu valcea - lot 11 -materiale didactice pentru liceul de arte victor giuleanu | ||||
| DAN2596565 | MUNICIPIU RM VALCEA CUI: 2540813 | 39162100-6 | 05.11.2025 | 215,500 |
| Contract object: materiale didactice specifice, pentru dotarea cabinetelor scolare (inclusiv cabinete de asistenta psihopedagogica), pentru dotarea spatiilor cu echipamente si aparatura sportiva, precum si alte materiale didactice specifice desfasurarii activitatilor sportive din salile de sport. | ||||
| DAN2338605 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 35125300-2 | 16.12.2024 | 1,046 |
| Contract object: camera supraveghere | ||||
| DAN2338602 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31214000-9 | 16.12.2024 | 335 |
| Contract object: switch poe tp-link 5 porturi | ||||
| DAN1038968 | QUICKWEB INFO SRL CUI: 13678723 | 30237000-9 | 07.12.2018 | 5,018 |
| Contract object: placa de dezvoltare nvidia jetson tx1 | ||||
| DAN1013373 | QUICKWEB INFO SRL CUI: 13678723 | 30237000-9 | 28.09.2018 | 2,509 |
| Contract object: placa dezvoltare nvidia jetson tx1 | ||||
| DAN1005589 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 32500000-8 | 18.07.2018 | 41,749 |
| Contract object: echipamente de telecomunicatii - piese de schimb pentru sistem scada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136424 | COMUNA BORDEI VERDE CUI: 4874798 | 39160000-1 | 27.08.2026 | 358,860 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bordei verde din judetul braila | ||||
| CAN1168814 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 32424000-1 | 02.06.2026 | 2,103,040 |
| Contract object: furnizare echipamente si accesorii pentru retea in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| CAN1166508 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 48000000-8 | 27.04.2026 | 3,136,097 |
| Contract object: achizitia de echipamente tic prevazute in contractul de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 2, lot 1, lot 2, lot 3, lot 4, lot 5, lot 6 | ||||
| SCNA1131168 | COMUNA CINCU CUI: 4443469 | 30200000-1 | 09.03.2026 | 174,400 |
| Contract object: achizitionarea echipamente digitale pentru obiectivul de investitie:,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna cincu, judetul brasov. | ||||
| CAN1157112 | JUDETUL BRASOV CUI: 4384150 | 39162100-6 | 03.03.2026 | 1,433,736 |
| Contract object: achizitionarea de materiale si echipamente didactice pentru dotarea unitatilor de invatamant special si conexe aflate in subordinea consiliului judetean brasov dar si pentru dotarea palatului copiilor brasov, incluzand livrarea, instalarea/montarea, punerea in functiune a acestora, acolo unde este cazul, precum si asigurarea garantiei acestora in cadrul proiectului prin pnrr | ||||
| CAN1152980 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39162100-6 | 02.03.2026 | 637,136 |
| Contract object: dotarea cu materiale didactice multidisciplinare a unitatilor de invatamant preuniversitar aflate in administrarea sect. 5 al mun. bucuresti -8 loturi in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din sect. 5 al mun. bucuresti , finantat prin planulnational de redresare si rezilienta (pnrr) | ||||
| CAN1163089 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 30213100-6 | 24.02.2026 | 2,153,818 |
| Contract object: furnizare echipamente it si licente in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| CAN1162303 | MUNICIPIUL ROMAN CUI: 2613583 | 39162000-5 | 09.02.2026 | 291,380 |
| Contract object: dotari cabinete scolare din cadrul programului : dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat municipiul roman, judetul neamt | ||||
| CAN1162143 | JUDETUL PRAHOVA CUI: 2842889 | 30211300-4 | 05.02.2026 | 2,254,737 |
| Contract object: dotarea cu materiale didactice specifice, inclusiv echipamente digitale pentru laboratoarele si cabinetele de asistenta psihopedagogica si alte terapii specifice in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart | ||||
| SCNA1128811 | ORAS BAILE GOVORA CUI: 2541827 | 39162200-7 | 03.02.2026 | 198,100 |
| Contract object: ,,facilitarea si modernizarea procesului educational prin achizitia de mobilier, materiale didactice si echipamente digitale necesare institutiilor scolare din orasul baile govora -pnrr- componenta 15 | ||||
- 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/14171760/api/v1/suppliers/14171760/revenue/api/v1/suppliers/14171760/scores/api/v1/suppliers/14171760/benchmarks/api/v1/red-flags/by-supplier/14171760/api/v1/suppliers/14171760/years/api/v1/suppliers/14171760/cpv/api/v1/suppliers/14171760/clients/api/v1/suppliers/14171760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders