Total revenue
28.91 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
4.60 Mn.
96 purchases
Offline purchases
1.37 Mn.
21 purchases
Tenders
22.95 Mn.
38 contracts
Won without competition
78.2%
26 of 38 lots
National rate: 34.3%
Ranked 2,214 of 11,028
Won at the estimated value
10.8%
2 of 26 lots
National rate: 1.2%
Ranked 1,028 of 6,155
Dependence on the main client
27.2%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 23,784 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
#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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BACAU CUI: 5057580 | — | — | 7,860,500 | 7,860,500 | 27.2% | 0.4% | 3 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 537,919 | — | 3,706,782 | 4,244,701 | 14.7% | 1.5% | 6 | 2023–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 2,491,118 | 2,491,118 | 8.6% | 1.2% | 2 | 2024 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 3,330 | — | 2,388,260 | 2,391,590 | 8.3% | 3.5% | 2 | 2022–2026 |
| MUNICIPIUL CAREI CUI: 4481160 | 273,525 | 23,460 | 1,191,412 | 1,488,397 | 5.2% | 0.5% | 5 | 2023–2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 1,185,350 | 1,185,350 | 4.1% | 0.1% | 1 | 2025 |
| ORAS ARDUD CUI: 3897173 | 31,263 | — | 1,042,093 | 1,073,356 | 3.7% | 1.3% | 2 | 2023–2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 19,950 | 154,391 | 796,290 | 970,631 | 3.4% | 0.3% | 18 | 2018–2024 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 599,088 | — | 161,344 | 760,432 | 2.6% | 0.4% | 5 | 2024 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 184,685 | — | 364,898 | 549,583 | 1.9% | 0.4% | 4 | 2020–2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 273,965 | 183,540 | — | 457,505 | 1.6% | 0.1% | 6 | 2022–2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 453,687 | — | 453,687 | 1.6% | 1.3% | 3 | 2022–2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 420,000 | 420,000 | 1.5% | 0.1% | 1 | 2023 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 415,000 | 415,000 | 1.4% | 0.0% | 1 | 2022 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | — | — | 293,850 | 293,850 | 1.0% | 0.5% | 2 | 2024 |
| COMUNA MARGINEA CUI: 4327030 | 253,541 | — | — | 253,541 | 0.9% | 0.3% | 1 | 2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 242,436 | 242,436 | 0.8% | 0.0% | 1 | 2024 |
| ORASUL URICANI CUI: 4634647 | 212,000 | — | — | 212,000 | 0.7% | 0.1% | 1 | 2026 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 199,450 | 199,450 | 0.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 193,110 | — | — | 193,110 | 0.7% | 0.0% | 4 | 2022–2023 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | — | 165,000 | — | 165,000 | 0.6% | 1.7% | 1 | 2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 4,980 | 159,589 | — | 164,569 | 0.6% | 0.5% | 3 | 2023–2024 |
| COMUNA BIERTAN CUI: 4240944 | — | 144,800 | — | 144,800 | 0.5% | 0.2% | 1 | 2026 |
| BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 140,496 | — | — | 140,496 | 0.5% | 6.7% | 1 | 2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 128,208 | — | — | 128,208 | 0.4% | 0.0% | 3 | 2026 |
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 |
|---|---|---|---|---|
| DA41248996 | JUDETUL SUCEAVA CUI: 4244512 | 30192170-3 | 23.09.2026 | 10,500 |
| Contract object: furnizare 1 buc. totem publicitar in proiectul cu cod smis 350774. | ||||
| DA41226691 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 48000000-8 | 21.09.2026 | 15,355 |
| Contract object: sistem infokiosk interactiv 55 inch de interior | ||||
| DA41030632 | ORASUL URICANI CUI: 4634647 | 35261000-1 | 21.08.2026 | 212,000 |
| Contract object: panouri de informare si promovare aferente proiectului | ||||
| DA40976474 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 30231300-0 | 12.08.2026 | 91,866 |
| Contract object: infokiosk indoor si outdoor | ||||
| DA40976490 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 48219300-9 | 12.08.2026 | 5,200 |
| Contract object: sistem de control al continutului de la distanta - lifetime | ||||
| DA40825786 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 30231300-0 | 15.07.2026 | 31,142 |
| Contract object: totem de exterior, 55 inch, cu soft de control al continutului de la distanta | ||||
| DA40810949 | UNITATEA MILITARA 02605 CUI: 4221110 | 50323000-5 | 13.07.2026 | 3,330 |
| Contract object: achizitie servicii de intretinere si reparatii sistem multimedia | ||||
| DA40727784 | MUZEUL VASILE PARVAN CUI: 4446465 | 48900000-7 | 30.06.2026 | 5,248 |
| Contract object: omnitapps software: composer + player | ||||
| DA40727309 | MUZEUL VASILE PARVAN CUI: 4446465 | 30232000-4 | 30.06.2026 | 31,612 |
| Contract object: sistem de proiectie interactiva pe podea | ||||
| DA40727345 | MUZEUL VASILE PARVAN CUI: 4446465 | 30231320-6 | 30.06.2026 | 27,705 |
| Contract object: masa interactiva ml 75 inch | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851088 | MUNICIPIUL CALARASI CUI: 4445370 | 92000000-1 | 10.09.2026 | 13,000 |
| Contract object: achizitie de servicii inchiriere display holografic, in cadrul evenimentului zilele municipiului calarasi, editia 2026 | ||||
| DAN2834209 | COMUNA BIERTAN CUI: 4240944 | 35261000-1 | 18.08.2026 | 144,800 |
| Contract object: ,panouri digitale outdoor | ||||
| DAN2818527 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30231300-0 | 28.07.2026 | 51,274 |
| Contract object: totem outdoor - inclusiv transport si montaj, parcul sportiv iuliu hatieganu, str. pandurilor nr. 7, cluj-napoca | ||||
| DAN2777999 | MUNICIPIUL CAREI CUI: 4481160 | 79952000-2 | 11.06.2026 | 23,460 |
| Contract object: servicii de inchiriere a unui sistem de videoconferinta | ||||
| DAN2579924 | JUDETUL CONSTANTA CUI: 2981739 | 30231100-8 | 17.10.2025 | 22,450 |
| Contract object: furnizare dotari in cadrul proiectului restaurarea, conservarea, amenajarea si punerea in valoare a edificiului roman cu mozaic cod smis 328182 lot nr. 2 - dotari specifice informare/it | ||||
| DAN2285683 | UNITATEA MILITARA 01512 CUI: 4241117 | 32342420-2 | 09.10.2024 | 24,665 |
| Contract object: pupitru digital | ||||
| DAN2274424 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 35261100-2 | 26.09.2024 | 24,849 |
| Contract object: totemuri digitale | ||||
| DAN2191806 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 30231300-0 | 30.05.2024 | 165,000 |
| Contract object: achizitionare sistem display afisay outdoor | ||||
| DAN2042306 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 32323400-7 | 09.11.2023 | 134,740 |
| Contract object: ecran profesional videowall | ||||
| DAN2023003 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31523200-0 | 16.10.2023 | 111,720 |
| Contract object: totem de exterior 86 inch (2 buc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137143 | MUNICIPIUL CAREI CUI: 4481160 | 31682000-0 | 17.09.2026 | 291,412 |
| Contract object: echipamente tematice cu recuperare de energie legate de activitati de constientizare | ||||
| SCNA1135355 | MUNICIPIUL ONESTI CUI: 4353250 | 32323300-6 | 27.07.2026 | 1,060,020 |
| Contract object: echipamente digitale si tehnologice - interfata de comunicare a informatiilor din unitatile de invatamant in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 , pnrr/2022/c15/01,pilonul vi.politici pentru noua generatie componenta c15:educatie. | ||||
| CAN1169881 | JUDETUL SUCEAVA CUI: 4244512 | 30213000-5 | 19.06.2026 | 751,544 |
| Contract object: furnizare dotari si echipamente it pentru biblioteca i.g. sbiera suceava, necesare in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta, c7, i17 | ||||
| SCNA1133006 | MUNICIPIUL ONESTI CUI: 4353250 | 30231310-3 | 13.05.2026 | 765,600 |
| Contract object: echipamente digitale pentru dotare si amenajare muzeul municipal de istorie | ||||
| CAN1165953 | JUDETUL BACAU CUI: 5057580 | 30000000-9 | 17.04.2026 | 7,860,500 |
| Contract object: dotarea cu echipamente digitale a muzeului de stiinte ale naturii bacau, in cadrul proiectului reabilitare si modernizare parc cancicov si amenajarea spatiului expozitional muzeu stiinte ale naturii - cod smis 329291 | ||||
| CAN1160962 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30195200-4 | 15.01.2026 | 1,185,350 |
| Contract object: pnrr- furnizare tabla inteligenta, 151 buc | ||||
| CAN1147293 | UM 02454 CUI: 5399442 | 30213300-8 | 21.05.2025 | 3,153,175 |
| Contract object: echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| SCNA1109055 | JUDETUL SALAJ CUI: 4494764 | 30192170-3 | 22.04.2025 | 199,450 |
| Contract object: achizitionare si montare panouri cu led-uri pentru exterior si structura metalica de sustinere (2 bucati) | ||||
| CAN1138753 | JUDETUL DAMBOVITA CUI: 4280205 | 38652100-1 | 11.12.2024 | 242,436 |
| Contract object: furnizare set echipamente new media (reluare procedura anulata cn1067639) in cadrul proiectului conservarea, restaurarea, valorificarea cladirii fosta scoala de cavalerie in vederea consolidarii identitatii culturale a judetului dambovita -cod call03-47 din cadrul schemei de ajutor de stat pentru restaurarea si revitalizarea monumentelor istorice in cadrul programului ro-cultura, finantat prin | ||||
| CAN1135848 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38000000-5 | 29.10.2024 | 1,775,041 |
| Contract object: echipamente de laborator | ||||
- 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/14967959/api/v1/suppliers/14967959/revenue/api/v1/suppliers/14967959/scores/api/v1/suppliers/14967959/benchmarks/api/v1/red-flags/by-supplier/14967959/api/v1/suppliers/14967959/years/api/v1/suppliers/14967959/cpv/api/v1/suppliers/14967959/clients/api/v1/suppliers/14967959/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders