Total revenue
192,639 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
103,658 RON
43 purchases
Offline purchases
88,981 RON
52 purchases
Tenders
0 RON
0 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
19.8%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 31,323 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
None of the seven supplier indicators found a case here. #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 18; the other 6 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 DIN BUCURESTI CUI: 4505502 | 31,000 | 7,193 | — | 38,193 | 19.8% | 0.0% | 4 | 2021–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 26,783 | 9,600 | — | 36,383 | 18.9% | 0.0% | 5 | 2020–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 31,141 | — | 31,141 | 16.2% | 0.0% | 1 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 4,195 | 16,640 | — | 20,835 | 10.8% | 0.0% | 6 | 2021–2025 |
| APA CANAL SA CUI: 16914128 | 10,656 | — | — | 10,656 | 5.5% | 0.0% | 5 | 2022–2026 |
| INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 7,274 | — | — | 7,274 | 3.8% | 0.1% | 1 | 2021 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 4,799 | — | — | 4,799 | 2.5% | 0.0% | 2 | 2025–2026 |
| TURSIB SA CUI: 789401 | — | 3,852 | — | 3,852 | 2.0% | 0.0% | 2 | 2019–2021 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | 2,781 | — | 2,781 | 1.4% | 0.0% | 7 | 2018–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | — | 2,588 | — | 2,588 | 1.3% | 0.0% | 1 | 2018 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 2,435 | — | 2,435 | 1.3% | 0.0% | 5 | 2019–2026 |
| DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | 2,268 | — | — | 2,268 | 1.2% | 0.1% | 2 | 2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 1,904 | — | — | 1,904 | 1.0% | 0.0% | 1 | 2025 |
| JUDETUL ARGES CUI: 4229512 | 1,884 | — | — | 1,884 | 1.0% | 0.0% | 2 | 2025–2026 |
| DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | 1,869 | — | — | 1,869 | 1.0% | 0.1% | 1 | 2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 987 | 728 | — | 1,715 | 0.9% | 0.0% | 2 | 2019–2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | 1,485 | — | 1,485 | 0.8% | 0.0% | 1 | 2021 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 1,447 | — | — | 1,447 | 0.8% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | 1,443 | — | — | 1,443 | 0.8% | 0.1% | 2 | 2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 1,271 | — | 1,271 | 0.7% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 1,149 | — | — | 1,149 | 0.6% | 0.0% | 2 | 2025–2026 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 586 | 561 | — | 1,147 | 0.6% | 0.0% | 3 | 2023–2025 |
| MONETARIA STATULUI RA CUI: 427304 | 629 | 387 | — | 1,016 | 0.5% | 0.0% | 3 | 2021–2023 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | — | 987 | — | 987 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 897 | — | 897 | 0.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41252841 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 79980000-7 | 25.09.2026 | 2,514 |
| Contract object: prelungire abonament firme-pachet acces online office limita maxima 4000 afisari | ||||
| DA40914151 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 79980000-7 | 03.08.2026 | 602 |
| Contract object: pachet de acces online anual/startup | ||||
| DA40913009 | JUDETUL ARGES CUI: 4229512 | 79980000-7 | 31.07.2026 | 987 |
| Contract object: pachet de acces online anual/office | ||||
| DA40722349 | DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | 79980000-7 | 29.06.2026 | 756 |
| Contract object: pachet de acces lunar | ||||
| DA40676905 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79330000-6 | 25.06.2026 | 17,554 |
| Contract object: baza de date cu informatii statistice firme, conform bilant 2024 si 2025, siruta 3 | ||||
| DA40601307 | APA CANAL SA CUI: 16914128 | 79980000-7 | 11.06.2026 | 2,340 |
| Contract object: abonament verificare tva | ||||
| DA40501261 | CERONAV CUI: 15566688 | 79980000-7 | 28.05.2026 | 289 |
| Contract object: abonament 12 luni lista firme | ||||
| DA40440795 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 79980000-7 | 21.05.2026 | 740 |
| Contract object: pachet de acces online anual/special | ||||
| DA40433309 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | 79980000-7 | 20.05.2026 | 756 |
| Contract object: pachet de acces lunar | ||||
| DA40057373 | DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | 79980000-7 | 24.03.2026 | 1,512 |
| Contract object: pachet de acces nelimitat, valabil o luna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835907 | COMUNA MARGINENI CUI: 4591627 | 75100000-7 | 20.08.2026 | 602 |
| Contract object: acces baza de date listafirme.ro | ||||
| DAN2693456 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 66171000-9 | 02.03.2026 | 987 |
| Contract object: pachet acces online lista firme | ||||
| DAN2689965 | COMPANIA DE APA SOMES SA CUI: 201217 | 48218000-9 | 25.02.2026 | 987 |
| Contract object: acces online office lista firme | ||||
| DAN2670261 | COMUNA LIPOVAT CUI: 3394244 | 79980000-7 | 29.01.2026 | 200 |
| Contract object: abonament lista firme | ||||
| DAN2669893 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72321000-1 | 29.01.2026 | 31,141 |
| Contract object: abonament acces portal date firme | ||||
| DAN2627242 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79341200-8 | 11.12.2025 | 880 |
| Contract object: servicii de gestionare publicitara - diplome topul national al firmelor | ||||
| DAN2605989 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79311400-1 | 18.11.2025 | 4,066 |
| Contract object: selectie date | ||||
| DAN2600305 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 39298100-8 | 11.11.2025 | 220 |
| Contract object: rama cu diploma | ||||
| DAN2595866 | COMPANIA APA BRASOV SA CUI: 1096128 | 22000000-0 | 05.11.2025 | 220 |
| Contract object: diploma cu rama premium | ||||
| DAN2583340 | SOCIETATEA BAITA SA CUI: 14322197 | 30192700-8 | 21.10.2025 | 124 |
| Contract object: papetarie | ||||
- 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/14837428/api/v1/suppliers/14837428/revenue/api/v1/suppliers/14837428/scores/api/v1/suppliers/14837428/benchmarks/api/v1/red-flags/by-supplier/14837428/api/v1/suppliers/14837428/years/api/v1/suppliers/14837428/cpv/api/v1/suppliers/14837428/clients/api/v1/suppliers/14837428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders