Total revenue
43.10 Mn.
256 client authorities · paid between 2018 and 2026
Direct purchases
11.10 Mn.
1,603 purchases
Offline purchases
1.36 Mn.
89 purchases
Tenders
30.64 Mn.
48 contracts
Won without competition
97.8%
102 of 131 lots
National rate: 34.3%
Ranked 909 of 11,028
Won at the estimated value
38.8%
41 of 104 lots
National rate: 1.2%
Ranked 423 of 6,155
Dependence on the main client
53.0%
Main client: ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS
National median: 30.2%
Ranked 7,184 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 43; the other 31 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 |
|---|---|---|---|---|
| DA41300662 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 22900000-9 | 30.09.2026 | 165 |
| Contract object: referat nr.37072/01_pit/catalogul clasei (invatamant postliceal sanitar) colegiu | ||||
| DA41300212 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 22820000-4 | 30.09.2026 | 1,440 |
| Contract object: referat 37072_01_pit/formulare tipizate colegiu | ||||
| DA41292154 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 22450000-9 | 29.09.2026 | 11,520 |
| Contract object: carnet de student | ||||
| DA41284028 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 22900000-9 | 29.09.2026 | 1,848 |
| Contract object: pachet tipizate | ||||
| DA41257928 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 22900000-9 | 24.09.2026 | 784 |
| Contract object: pachet cataloage si carnete | ||||
| DA41249494 | SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 | 22900000-9 | 24.09.2026 | 871 |
| Contract object: pachet scoala gimnaziala toma bratianu | ||||
| DA41219195 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | 22900000-9 | 18.09.2026 | 243 |
| Contract object: pachet scoala gimnaziala obreja | ||||
| DA41207147 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | 22900000-9 | 18.09.2026 | 127 |
| Contract object: registru matricol pentru licee, scoli de arte si meserii, anul de completare - coperta carton gros | ||||
| DA41200516 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | 22900000-9 | 17.09.2026 | 1,039 |
| Contract object: catalog clasa pregatitoare - coperta carton caserat | ||||
| DA41191463 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 22121000-4 | 16.09.2026 | 1,029 |
| Contract object: electrochemistry for cultural heritage antonio domnech-carb 978-3031319440 ref pac 26283 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868301 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 22900000-9 | 30.09.2026 | 2,168 |
| Contract object: imprimate speciale | ||||
| DAN2846665 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 22450000-9 | 03.09.2026 | 3,581 |
| Contract object: carnet de student | ||||
| DAN2838876 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22800000-8 | 25.08.2026 | 81,647 |
| Contract object: formulare tipizate | ||||
| DAN2774097 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22200000-2 | 08.06.2026 | 34,245 |
| Contract object: periodice romanesti si straine | ||||
| DAN2766462 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 42512510-6 | 28.05.2026 | 94 |
| Contract object: registru unic evidenta gim/postliceal - coperta caserat | ||||
| DAN2763742 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 22822000-8 | 25.05.2026 | 11,687 |
| Contract object: formulare tipizate | ||||
| DAN2760176 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22900000-9 | 20.05.2026 | 16,967 |
| Contract object: diverse imprimate | ||||
| DAN2745735 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22820000-4 | 04.05.2026 | 3,009 |
| Contract object: formulare tipizate | ||||
| DAN2745720 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22200000-2 | 04.05.2026 | 4,928 |
| Contract object: ziare, reviste specializate, periodice si reviste | ||||
| DAN2737076 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 72320000-4 | 22.04.2026 | 8,892 |
| Contract object: servicii de baze de date-wall street journal (digital bundle), bloomberg (digital), les echos (premium), handelsblatt (pachet h + premium) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172346 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38433000-9 | 04.08.2026 | 7,372,521 |
| Contract object: achizitie aparatura de laborator | ||||
| CAN1171916 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294000-9 | 27.07.2026 | 37,176 |
| Contract object: echipamente si aparate de laborator pentru facultatea de stiinte si mediu | ||||
| CAN1171473 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 16.07.2026 | 4,904,370 |
| Contract object: achizitie echipamente speciale partea 2 | ||||
| CAN1153627 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39294000-9 | 14.04.2026 | 6,277,174 |
| Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii | ||||
| CAN1163455 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | 72320000-4 | 02.03.2026 | 77,162,100 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica, publicarea in regim de acces deschis si utilizarea inteligentei artificiale in activitatea de informare/documentare in cercetare- anelis plus 2026-2028 | ||||
| CAN1156533 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 29.10.2025 | 212,480 |
| Contract object: piese de schimb si consumabile de laborator / proiect eli-ro/dez/2023 | ||||
| CAN1155255 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | 72320000-4 | 06.10.2025 | 4,127,200 |
| Contract object: servicii de acces electronic la literatura stiintifica (carti electronice - e-books) pentru sustinerea si promovarea sistemului de cercetare si educatie din romania prin proiectul acces la literatura stiintifica si publicarea in regim de acces deschis - anelis plus 2023-2025 | ||||
| CAN1141861 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38341300-0 | 11.09.2025 | 3,477,042 |
| Contract object: echipamente laborator inginerie electrica | ||||
| SCNA1124036 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 39294000-9 | 11.08.2025 | 333,370 |
| Contract object: furnizrei: lot de materiale si echipamente atelier de practica, cod principal cpv: 39294000-9 aparate si echipamente utilizate in scopuri demonstrative (rev.2) - 1 lot | ||||
| CAN1151285 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 30213100-6 | 25.07.2025 | 1,413,491 |
| Contract object: aparatura - dotare laboratoare | ||||
- 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/1555719/api/v1/suppliers/1555719/revenue/api/v1/suppliers/1555719/scores/api/v1/suppliers/1555719/benchmarks/api/v1/red-flags/by-supplier/1555719/api/v1/suppliers/1555719/years/api/v1/suppliers/1555719/cpv/api/v1/suppliers/1555719/clients/api/v1/suppliers/1555719/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders