Total revenue
3.68 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.68 Mn.
57 purchases
Offline purchases
1.79 Mn.
12 purchases
Tenders
204,256 RON
3 contracts
Won without competition
65.8%
2 of 5 lots
National rate: 34.3%
Ranked 3,148 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.8%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 2,343 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 11 largest CPV groups, out of 11; the other 0 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 | 924,686 | 1,789,192 | — | 2,713,878 | 73.8% | 0.5% | 22 | 2018–2025 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 240,924 | — | — | 240,924 | 6.6% | 0.0% | 4 | 2018–2026 |
| COMUNA BOGDANESTI CUI: 4352948 | 180,596 | — | — | 180,596 | 4.9% | 2.2% | 4 | 2023–2024 |
| UM 01924 CUI: 15984869 | — | — | 134,438 | 134,438 | 3.7% | 1.8% | 2 | 2018 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 94,923 | — | — | 94,923 | 2.6% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 24,200 | — | 69,818 | 94,018 | 2.6% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 73,364 | — | — | 73,364 | 2.0% | 0.0% | 2 | 2022–2024 |
| COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 38,040 | — | — | 38,040 | 1.0% | 0.8% | 1 | 2019 |
| COMUNA OITUZ CUI: 4455234 | 36,100 | — | — | 36,100 | 1.0% | 0.0% | 5 | 2021–2026 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 30,094 | — | — | 30,094 | 0.8% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 14,233 | — | — | 14,233 | 0.4% | 0.1% | 7 | 2018–2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 9,154 | — | — | 9,154 | 0.3% | 0.0% | 1 | 2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 4,040 | 4,040 | — | 8,080 | 0.2% | 0.0% | 2 | 2024 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 840 | 1,520 | — | 2,360 | 0.1% | 0.0% | 3 | 2021–2024 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 2,310 | — | — | 2,310 | 0.1% | 0.1% | 3 | 2021–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 2,160 | — | — | 2,160 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 1,633 | — | — | 1,633 | 0.0% | 0.1% | 5 | 2023–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 523 | — | — | 523 | 0.0% | 0.0% | 2 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2018 |
| UM0925 SUCEAVA CUI: 13589936 | 350 | — | — | 350 | 0.0% | 0.0% | 2 | 2019 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 123 | — | — | 123 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41223296 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 71632000-7 | 21.09.2026 | 441 |
| Contract object: verificare priza de pamant | ||||
| DA41090217 | COMUNA OITUZ CUI: 4455234 | 71632000-7 | 01.09.2026 | 250 |
| Contract object: buletin pram | ||||
| DA40810752 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50532400-7 | 16.07.2026 | 11,399 |
| Contract object: lucrari de verificari pram pentru tablourile electrice ale institutului | ||||
| DA40655218 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 50532400-7 | 18.06.2026 | 252 |
| Contract object: masurare rezistenta de dispersie prize de pamant | ||||
| DA38907325 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 50532400-7 | 19.09.2025 | 420 |
| Contract object: masurare rezistenta de dispersie prize de pamant | ||||
| DA38246982 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 50532400-7 | 03.06.2025 | 220 |
| Contract object: masurare rezistenta de dispersie prize de pamant | ||||
| DA37859160 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45310000-3 | 08.04.2025 | 2,264 |
| Contract object: masurare rezistenta de dispersie prize de pamant | ||||
| DA36389006 | COMUNA BOGDANESTI CUI: 4352948 | 71323100-9 | 29.08.2024 | 10,000 |
| Contract object: proiectare bransamente electrice subterane trifazate | ||||
| DA36389111 | COMUNA BOGDANESTI CUI: 4352948 | 45311100-1 | 29.08.2024 | 156,982 |
| Contract object: bransament subteran trifazat ( lungime max.520ml) | ||||
| DA36389204 | COMUNA BOGDANESTI CUI: 4352948 | 45311100-1 | 29.08.2024 | 6,614 |
| Contract object: bransament subteran trifazat ( lungime max.20ml) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618505 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45316000-5 | 04.12.2025 | 31,170 |
| Contract object: lucrari de montaj detectori, corpuri de iluminat siguranta la facultatea de drept, conf aprobarii beca din 02.12.2025, pe baza unei singure oferte, rn 13108/02.12.2025, nj 13108/02.12.2025. | ||||
| DAN2588764 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45310000-3 | 28.10.2025 | 69,789 |
| Contract object: lucrari de reparatii la instalatiile electrice la caminul kogalniceanu | ||||
| DAN2515741 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45223210-1 | 25.07.2025 | 9,200 |
| Contract object: lucrari de constructii metalice (usa) pentru post trafo corp a panduri | ||||
| DAN2515737 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45312100-8 | 25.07.2025 | 18,278 |
| Contract object: lucrari de echipare totala a instalatiei de detectare, semnalizare si alarmare la incendiu | ||||
| DAN2515732 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45317300-5 | 25.07.2025 | 95,000 |
| Contract object: lucrari de reparatii ale cablurilor de energie electrica din postul trafo | ||||
| DAN2362337 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45259000-7 | 16.01.2025 | 662 |
| Contract object: masuratori pram(21 puncte) | ||||
| DAN2323295 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45310000-3 | 28.11.2024 | 42,299 |
| Contract object: lucrari de verificare prize de pamant si verificare continuitate nul protectie la tablourile electrice din imobilele ub | ||||
| DAN2291529 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45232221-7 | 15.10.2024 | 815,095 |
| Contract object: lucrari de alimentare cu energie electrica | ||||
| DAN2260351 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45262600-7 | 06.09.2024 | 280,782 |
| Contract object: lucrari de constructii metalice si instalatii | ||||
| DAN2241965 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45310000-3 | 06.08.2024 | 427,579 |
| Contract object: lucrari de executie instalatii electrice-facultatea de chimie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009424 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50711000-2 | 04.03.2019 | 177,791 |
| Contract object: verificarea prizelor de pamant, a paratrasnetelor si a circuitelor electrice | ||||
| SCNA1005875 | UM 01924 CUI: 15984869 | 45000000-7 | 08.10.2018 | 134,438 |
| Contract object: lucrari de reparatii curente la constructii si instalatii electrice | ||||
- 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/15136729/api/v1/suppliers/15136729/revenue/api/v1/suppliers/15136729/scores/api/v1/suppliers/15136729/benchmarks/api/v1/red-flags/by-supplier/15136729/api/v1/suppliers/15136729/years/api/v1/suppliers/15136729/cpv/api/v1/suppliers/15136729/clients/api/v1/suppliers/15136729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders