Total revenue
4.01 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
291 purchases
Offline purchases
8,689 RON
6 purchases
Tenders
2.41 Mn.
8 contracts
Won without competition
1.2%
2 of 10 lots
National rate: 34.3%
Ranked 10,049 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.1%
Main client: UNIVERSITATEA OVIDIUS DIN CONSTANTA
National median: 30.2%
Ranked 21,056 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 51,746 | — | 1,156,795 | 1,208,541 | 30.1% | 0.6% | 9 | 2022–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 955,000 | 955,000 | 23.8% | 0.2% | 2 | 2024 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 222,202 | — | — | 222,202 | 5.5% | 0.0% | 1 | 2024 |
| ORAS BECLEAN CUI: 4548821 | — | — | 109,700 | 109,700 | 2.7% | 0.0% | 1 | 2022 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 4,769 | — | 98,000 | 102,769 | 2.6% | 0.1% | 2 | 2022 |
| SCOALA PROFESIONALA RASCRUCI COMUNA BONTIDA CUI: 18006421 | 94,486 | — | — | 94,486 | 2.4% | 22.8% | 3 | 2023–2025 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 84,187 | — | — | 84,187 | 2.1% | 0.5% | 91 | 2018–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 80,638 | — | — | 80,638 | 2.0% | 0.2% | 1 | 2024 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | — | — | 74,251 | 74,251 | 1.9% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 | 62,171 | — | — | 62,171 | 1.6% | 9.4% | 2 | 2023–2024 |
| COMUNA RUGINOASA CUI: 4541378 | 58,728 | — | — | 58,728 | 1.5% | 0.1% | 3 | 2019–2024 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 54,998 | — | — | 54,998 | 1.4% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 53,940 | — | — | 53,940 | 1.3% | 1.2% | 5 | 2019–2022 |
| CLUJ INNOVATION PARK SA CUI: 33168451 | 51,689 | — | — | 51,689 | 1.3% | 2.8% | 4 | 2025–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 49,011 | — | — | 49,011 | 1.2% | 0.0% | 4 | 2018–2021 |
| ORASUL VISEU DE SUS CUI: 3627641 | 47,800 | — | — | 47,800 | 1.2% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 43,545 | — | — | 43,545 | 1.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | 38,855 | — | — | 38,855 | 1.0% | 3.7% | 5 | 2020–2021 |
| EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | 38,181 | — | — | 38,181 | 1.0% | 3.7% | 3 | 2020 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 37,784 | — | — | 37,784 | 0.9% | 0.0% | 19 | 2018–2022 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 37,659 | — | — | 37,659 | 0.9% | 0.9% | 2 | 2022 |
| SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 | 37,300 | — | — | 37,300 | 0.9% | 2.1% | 2 | 2025 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 35,031 | — | — | 35,031 | 0.9% | 0.1% | 10 | 2024–2026 |
| UM 02454 CUI: 5399442 | 33,614 | — | — | 33,614 | 0.8% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 33,598 | — | — | 33,598 | 0.8% | 0.3% | 11 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41262756 | CLUJ INNOVATION PARK SA CUI: 33168451 | 32423000-4 | 24.09.2026 | 24,584 |
| Contract object: pachet echipamante retea ubiquiti | ||||
| DA41106358 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 30213000-5 | 03.09.2026 | 1,983 |
| Contract object: microsoft surface pro 7, 12.3 multi-touch, i5-1035g4, 16gb ram, 256ssd, windows 11 pro | ||||
| DA40916385 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30141200-1 | 31.07.2026 | 20,756 |
| Contract object: all-in-one pc asus expertcenter p400 p470vakbpe5480, 27 fhd, intel core 5 | ||||
| DA40699539 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 35125100-7 | 24.06.2026 | 760 |
| Contract object: accesorii it - expozitiei | ||||
| DA40575798 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30237410-6 | 08.06.2026 | 942 |
| Contract object: mouse dell; model: ms116-bk | ||||
| DA40480572 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | 35331500-8 | 26.05.2026 | 455 |
| Contract object: cartus canon imagerunner c3326i - exv65 toner yellow 11k | ||||
| DA40408139 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 31681400-7 | 18.05.2026 | 1,198 |
| Contract object: inlocuire lampa originala pentru proiector optoma daehsszu si ecran lcd tableta samsung galaxy | ||||
| DA40401393 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 38520000-6 | 15.05.2026 | 2,388 |
| Contract object: scanner plustek opticfilm 8200-ai - rectorat | ||||
| DA40210002 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 31681410-0 | 21.04.2026 | 8,116 |
| Contract object: materiale de service it | ||||
| DA40180483 | SPITALUL ORASENESC PANCIU CUI: 4350408 | 30213000-5 | 16.04.2026 | 1,983 |
| Contract object: calculator dell optiplex 3080, intel core i5-10500, hdd: 256 gb ssd, ram: 16 gb, video: intel hd gr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740977 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 30237100-0 | 27.04.2026 | 3,075 |
| Contract object: pachet procesoare si placi de baza | ||||
| DAN1929550 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 32351000-8 | 26.05.2023 | 76 |
| Contract object: adaptor video usb c hdmi | ||||
| DAN1918361 | NOVA APASERV SA CUI: 26161230 | 30213400-9 | 10.05.2023 | 770 |
| Contract object: calculator | ||||
| DAN1526987 | COMUNA REDIU CUI: 4540348 | 48219500-1 | 09.09.2021 | 67 |
| Contract object: switch tp link - 1 buc | ||||
| DAN1047849 | BIBLIOTECA GH ASACHI CUI: 4540844 | 30237000-9 | 27.12.2018 | 1,340 |
| Contract object: notificare trim .iii-achizitii directe-piese de schimb calculatoare | ||||
| DAN1008134 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | 79952000-2 | 30.08.2018 | 3,361 |
| Contract object: in temeiul art 46 din hg 419/2018- notificare privind achizitia directa de servicii ptr evenimente( inchiriere laptopuri) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120735 | COMUNA GHEORGHE DOJA CUI: 4436860 | 30000000-9 | 26.05.2025 | 74,251 |
| Contract object: lot 1 - echipamente tic pentru laborator informatica - furnizare echipamente digitale pentru unitatile de invatamant preuniversitar si a unitatilor conexe in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gheorghe doja, judetul mures | ||||
| CAN1146318 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30213300-8 | 06.05.2025 | 566,250 |
| Contract object: sisteme de calcul all-in-one pentru digcomp si digcompedu- competente digitale pentru studenti, cadre didactice, cercetatori si personal didactic auxiliar | ||||
| CAN1136943 | MUNICIPIUL ZALAU CUI: 4291786 | 30231320-6 | 13.01.2025 | 10,381,320 |
| Contract object: achizitia de echipamente it pentru unitatile de invatamant din municipiul zalau | ||||
| CAN1106610 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 01.07.2023 | 96,938 |
| Contract object: echipamente it in cadrul granturilor seed - februarie 2023 | ||||
| CAN1093815 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30213100-6 | 30.12.2022 | 916,045 |
| Contract object: echipamente it lot1 calculatoare laptop, lot 2 calculatoare aio, lot 3 calculatoare desktop | ||||
| SCNA1074579 | ORAS BECLEAN CUI: 4548821 | 30213300-8 | 17.08.2022 | 109,700 |
| Contract object: furnizare echipamente in cadrul proiectului centrul recreativ legacy, amenajari exterioare, imprejmuire, racorduri si bransamente la utilitati, amenajare cai acces, drum de legatura cu dj172 | ||||
| SCNA1073326 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 30213100-6 | 22.07.2022 | 98,000 |
| Contract object: laptop (inclusiv accesorii: windows, office, mouse, geanta laptop) | ||||
- 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/14812431/api/v1/suppliers/14812431/revenue/api/v1/suppliers/14812431/scores/api/v1/suppliers/14812431/benchmarks/api/v1/red-flags/by-supplier/14812431/api/v1/suppliers/14812431/years/api/v1/suppliers/14812431/cpv/api/v1/suppliers/14812431/clients/api/v1/suppliers/14812431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders