Total revenue
11.35 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.76 Mn.
94 purchases
Offline purchases
19,400 RON
2 purchases
Tenders
8.57 Mn.
28 contracts
Won without competition
83.8%
29 of 33 lots
National rate: 34.3%
Ranked 1,791 of 11,028
Won at the estimated value
5.2%
6 of 30 lots
National rate: 1.2%
Ranked 1,305 of 6,155
Dependence on the main client
19.1%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 32,057 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 30; the other 18 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 |
|---|---|---|---|---|
| DA39538893 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 80530000-8 | 15.12.2025 | 2,500 |
| Contract object: servicii de formare cadre didactice | ||||
| DA39504918 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 80410000-1 | 10.12.2025 | 22,500 |
| Contract object: servicii de organizare ateliere activitati extracurriculare (lilieci) | ||||
| DA39504934 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 80410000-1 | 10.12.2025 | 11,500 |
| Contract object: servicii de organizare ateliere activitati extracurriculare (robotica) | ||||
| DA38896385 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 48190000-6 | 19.09.2025 | 67,440 |
| Contract object: soft fluid sim hidraulica | ||||
| DA38896399 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 48190000-6 | 19.09.2025 | 67,440 |
| Contract object: soft fluid sim pneumatica | ||||
| DA38896411 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 48190000-6 | 19.09.2025 | 7,150 |
| Contract object: soft fluiddraw | ||||
| DA38896653 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 48190000-6 | 19.09.2025 | 7,150 |
| Contract object: soft fluiddraw | ||||
| DA38419836 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48921000-0 | 26.06.2025 | 16,700 |
| Contract object: plc cpu 314-2pn/dp | ||||
| DA38370972 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 19733000-3 | 19.06.2025 | 3,300 |
| Contract object: filament pla | ||||
| DA38259324 | MUNICIPIUL BOTOSANI CUI: 3372882 | 31730000-2 | 06.06.2025 | 58,140 |
| Contract object: dotarea atelierului de electrotehnica -colegiul tehnic gheorghe asachi din municipiul botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2251728 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 98390000-3 | 23.08.2024 | 6,100 |
| Contract object: serviciu montare panouri | ||||
| DAN1023848 | OMV PETROM SA CUI: 1590082 | 72265000-0 | 23.10.2018 | 13,300 |
| Contract object: serviciu modificare soft | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173224 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 17.09.2026 | 387,060 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 4 | ||||
| SCNA1135202 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 38000000-5 | 22.07.2026 | 272,000 |
| Contract object: laborator de practica studenteasca | ||||
| CAN1169974 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39300000-5 | 22.06.2026 | 4,831,404 |
| Contract object: dotare si operationalizare atelier de practica nr 1 sisteme industriale avansate din cadrul agritech, cod proiect 05 | ||||
| CAN1169113 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 31700000-3 | 05.06.2026 | 743,000 |
| Contract object: echipamente pentru dotarea atelierului a5 de mecatronica inteligenta (smart mechatronics) pentru proiectul cu titlul campus integrat pentru invatamant dual - produal - pnnr- id_23. | ||||
| CAN1167903 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 31700000-3 | 18.05.2026 | 2,340,308 |
| Contract object: echipamente pentru dotarea atelierului smartlab-digitalizare si sisteme ciber-fizice - campus integrat pentru invatamant dual - produal - pnnr- id_23. | ||||
| CAN1159086 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 10.12.2025 | 83,600 |
| Contract object: sistem de simulare in timp real | ||||
| SCNA1128423 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 35125100-7 | 03.12.2025 | 123,500 |
| Contract object: echipamente pnrr 14030 / 2022. poz. 17. ecosistem iot pentru aplicatii de edge computing si inteligenta artificiala | ||||
| CAN1155950 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 38970000-5 | 15.10.2025 | 658,400 |
| Contract object: achizitia lot 5 instalatii, echipamente si instrumente independente pentru cercetare (echipamente laboratoare automatizari) necesare obiectivului de investitii digitalizarea activitatilor cu studentii in universitatea petrol-gaze din ploiesti | ||||
| CAN1141861 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38341300-0 | 11.09.2025 | 3,477,042 |
| Contract object: echipamente laborator inginerie electrica | ||||
| CAN1151285 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 30213100-6 | 25.07.2025 | 1,413,491 |
| Contract object: aparatura - dotare laboratoare | ||||
- 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/14660090/api/v1/suppliers/14660090/revenue/api/v1/suppliers/14660090/scores/api/v1/suppliers/14660090/benchmarks/api/v1/red-flags/by-supplier/14660090/api/v1/suppliers/14660090/years/api/v1/suppliers/14660090/cpv/api/v1/suppliers/14660090/clients/api/v1/suppliers/14660090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders