Total revenue
33.04 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
8.49 Mn.
386 purchases
Offline purchases
373,319 RON
13 purchases
Tenders
24.17 Mn.
51 contracts
Won without competition
47.8%
47 of 56 lots
National rate: 34.3%
Ranked 4,666 of 11,028
Won at the estimated value
4.4%
3 of 42 lots
National rate: 1.2%
Ranked 1,360 of 6,155
Dependence on the main client
30.9%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 20,340 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 61; the other 49 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 |
|---|---|---|---|---|
| DA41202974 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 72261000-2 | 17.09.2026 | 21,812 |
| Contract object: mentenanta software t-scan hawk 2 | ||||
| DA41157308 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30237475-9 | 10.09.2026 | 9,387 |
| Contract object: materiale laborator | ||||
| DA40901570 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38424000-3 | 30.07.2026 | 28,600 |
| Contract object: accelerometre pentru cercetare - fac. ci | ||||
| DA40814365 | JUDETUL ILFOV CUI: 4192545 | 42923230-3 | 17.07.2026 | 2,500 |
| Contract object: servicii obtinere buletin verificare metrologica sistem pw10 marca tenzovahy | ||||
| DA40788030 | JUDETUL TULCEA CUI: 4321607 | 50433000-9 | 09.07.2026 | 2,500 |
| Contract object: servicii verificare si calibrare metrologica instalatie de cantarire in mers | ||||
| DA40686066 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 35125100-7 | 25.06.2026 | 27,300 |
| Contract object: senzor presiune - unda de soc subacvatic tip icp | ||||
| DA40584556 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44171000-9 | 09.06.2026 | 8,809 |
| Contract object: accesorii montaj cantar sca01 | ||||
| DA40468882 | JUDETUL PRAHOVA CUI: 2842889 | 42923230-3 | 25.05.2026 | 7,200 |
| Contract object: verificare metrologica anuala cantare control greutate autovehicule | ||||
| DA40419350 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 35125100-7 | 19.05.2026 | 10,970 |
| Contract object: 1-wa/200mm-l | ||||
| DA40361965 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 64100000-7 | 12.05.2026 | 250 |
| Contract object: transport-ref 3975/2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716570 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38422000-9 | 30.03.2026 | 17,434 |
| Contract object: traductor de cuplu | ||||
| DAN2449156 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 64120000-3 | 09.05.2025 | 1,991 |
| Contract object: transport si asigurare amplificator germania pentru reparatii | ||||
| DAN2058495 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 38434000-6 | 05.12.2023 | 8,055 |
| Contract object: marci tensometrice, adeziv rapid, accelerator, spray de curatat, silicon de protectie | ||||
| DAN1915555 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 38434000-6 | 05.05.2023 | 1,431 |
| Contract object: marci tensometrice, adeziv rapid monocomponent | ||||
| DAN1818099 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24911200-5 | 20.12.2022 | 4,795 |
| Contract object: adeziv bicomponent cr 32399 | ||||
| DAN1575817 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50410000-2 | 06.12.2021 | 6,012 |
| Contract object: verificare calibrator tensometric | ||||
| DAN1462468 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 24911200-5 | 06.05.2021 | 1,575 |
| Contract object: adeziv rapid z70, accelerator pentru adeziv | ||||
| DAN1316586 | UM 0466 BUCURESTI CUI: 4204208 | 31518600-6 | 24.07.2020 | 69,570 |
| Contract object: sistem iluminare camera ultrarapida | ||||
| DAN1153304 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 13.09.2019 | 33,000 |
| Contract object: servicii de reparatii si mentenanta a tunelului experimental de cavitatie | ||||
| DAN1037943 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 33168100-6 | 05.12.2018 | 110,920 |
| Contract object: camera monocrom | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136256 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 32333200-8 | 23.08.2026 | 598,900 |
| Contract object: furnizare sistem ultrarapid integrat de achizitie si stocare a imaginii | ||||
| CAN1159995 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 19.08.2026 | 294,289 |
| Contract object: echipamente de laborator, control si masurare -8 loturi | ||||
| SCNA1134951 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 38425500-5 | 14.07.2026 | 535,000 |
| Contract object: sistem masurare statica si dinamica a fortei de apasare a pantografului | ||||
| CAN1162563 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 38970000-5 | 13.02.2026 | 1,859,900 |
| Contract object: lot 6 - echipamente periferice si simulatoare (simulatoare si alte echipamente digitale) | ||||
| CAN1157688 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38540000-2 | 18.11.2025 | 423,400 |
| Contract object: echipamente de testare distructiva si nedistructiva pentru materiale si elemente de constructii | ||||
| CAN1157030 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32333200-8 | 06.11.2025 | 800,000 |
| Contract object: camera video ultrarapida | ||||
| CAN1153912 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30236000-2 | 24.10.2025 | 6,101,938 |
| Contract object: echipamente digitale, multimedia, de comunicatii, robotica si iot- necesare derularii proiectului digiupt - masuri integrate pentru transformarea digitala si pregatirea pentru profesiile viitorului in universitatea politehnica timisoara | ||||
| CAN1151523 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294000-9 | 30.07.2025 | 605,416 |
| Contract object: echipamente pentru facultatea de inginerie, departamentul de inginerie mecanica, departamentul de ingineria materialelor si a mediului si departamentul sisteme termice si autovehicule rutiere | ||||
| CAN1134853 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38651600-9 | 11.10.2024 | 151,540 |
| Contract object: platforma achizitii date multicanal:lot 1- extensometru axial pentru incercari axiale de tractiune/compresiune si solicitari ciclice, lot 2-platforma de achizitie de date pe 15 canale, lot 3-set 5 senzori de miscare portabili+accesorii, lot 4-traductor de deplasare pentru masurarea pe proba a deplasarilor in domeniul 0-10 mm+conector, lot 5-sistem de achizitie de imagini de mare viteza+obiectiv | ||||
| CAN1131004 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38432000-2 | 07.08.2024 | 197,780 |
| Contract object: echipamente pentru laborator analiza numerica si experimentala | ||||
- 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/15338272/api/v1/suppliers/15338272/revenue/api/v1/suppliers/15338272/scores/api/v1/suppliers/15338272/benchmarks/api/v1/red-flags/by-supplier/15338272/api/v1/suppliers/15338272/years/api/v1/suppliers/15338272/cpv/api/v1/suppliers/15338272/clients/api/v1/suppliers/15338272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders