Total revenue
1.64 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
151 purchases
Offline purchases
95,539 RON
8 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
10.7%
Main client: COLEGIUL TEHNIC TRANSILVANIA
National median: 30.2%
Ranked 39,057 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 14; the other 2 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 |
|---|---|---|---|---|
| DA40689664 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 38311210-3 | 25.06.2026 | 3,050 |
| Contract object: trusa greutati clasa e2 cu certificat de etalonare | ||||
| DA40675612 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 38436310-6 | 22.06.2026 | 17,996 |
| Contract object: plita de incalzire termoreglabila | ||||
| DA40343638 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 39141500-7 | 08.05.2026 | 22,314 |
| Contract object: hota cu flux laminar | ||||
| DA40016177 | THERMOENERGY GROUP SA CUI: 33620670 | 24951311-8 | 17.03.2026 | 7,990 |
| Contract object: fluid pe baza de apa si glicol thermal g(ref 344/11.03.2026) | ||||
| DA39095126 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 38433000-9 | 17.10.2025 | 34,702 |
| Contract object: spectrometru uv-vis model cintra 6010 producator gbc -ref.427 | ||||
| DA38998523 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 38311100-9 | 02.10.2025 | 7,780 |
| Contract object: balanta tehnica tip pb 303-s clasa ii | ||||
| DA38983650 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 38310000-1 | 01.10.2025 | 6,394 |
| Contract object: balanta de precizie ewj 6000-1m producator kern germania | ||||
| DA38649152 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38636000-2 | 05.08.2025 | 4,683 |
| Contract object: polarimetru manual oab 10ln kern | ||||
| DA38644455 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38300000-8 | 04.08.2025 | 2,393 |
| Contract object: cantar platforma de 120k10a si balanta de precizie ems 12k0.1 r705 nj9570 | ||||
| DA38638658 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 38310000-1 | 04.08.2025 | 3,380 |
| Contract object: balanta de precizie kern 440-49n | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802396 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38518000-9 | 08.07.2026 | 8,130 |
| Contract object: ad 47 - echipamente optice de laborator - microscoape | ||||
| DAN2422713 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42923000-2 | 03.04.2025 | 7,450 |
| Contract object: balanta analitica | ||||
| DAN2207781 | MUNICIPIU RM VALCEA CUI: 2540813 | 39162200-7 | 25.06.2024 | 42,354 |
| Contract object: materiale didactice specifice, pentru dotare cabinete scolare (inclusiv cabinete de asistenta psihopedagogica), pentru dotarea spatiilor cu echipamente si aparatura sportiva, precum sialte materiale didactice specifice desfasurarii activitatilor sportive din salile de sport- lot 4 - achizitia de materiale didactice specifice pentru dotarea unui cabinet protectia mediului in cadrul colegiului energetic din municipiul ramnicu valcea , in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul ramnicu valcea. | ||||
| DAN1675597 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38300000-8 | 03.05.2022 | 2,498 |
| Contract object: echipament de masurare - greutati etalon | ||||
| DAN1649895 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38000000-5 | 22.03.2022 | 6,798 |
| Contract object: piese de schimb pentru aparatul de laborator pensky martens, cod cpv 38000000-5, beneficiar se craiova ii | ||||
| DAN1510143 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38311210-3 | 02.08.2021 | 26,946 |
| Contract object: trusa de greutati etalon pentru laboratorul de metrologie cr#31606 | ||||
| DAN1371069 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38416000-4 | 20.11.2020 | 1,183 |
| Contract object: phmetru portabil | ||||
| DAN1370935 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38412000-6 | 20.11.2020 | 180 |
| Contract object: termometru electronic | ||||
- 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/15388920/api/v1/suppliers/15388920/revenue/api/v1/suppliers/15388920/scores/api/v1/suppliers/15388920/benchmarks/api/v1/red-flags/by-supplier/15388920/api/v1/suppliers/15388920/years/api/v1/suppliers/15388920/cpv/api/v1/suppliers/15388920/clients/api/v1/suppliers/15388920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders