Total revenue
6.56 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
213 purchases
Offline purchases
294,787 RON
19 purchases
Tenders
5.22 Mn.
11 contracts
Won without competition
51.2%
9 of 11 lots
National rate: 34.3%
Ranked 4,336 of 11,028
Won at the estimated value
8.5%
1 of 9 lots
National rate: 1.2%
Ranked 1,137 of 6,155
Dependence on the main client
38.6%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI
National median: 30.2%
Ranked 14,390 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 35; the other 23 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 |
|---|---|---|---|---|
| DA41298678 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 22990000-6 | 30.09.2026 | 1,206 |
| Contract object: premium art paper glossy 200g 1.067x50 | ||||
| DA41260025 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42664100-9 | 25.09.2026 | 15,900 |
| Contract object: printer bambulab h2d combo + laser 40w ref 9790 | ||||
| DA41211814 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 22459100-3 | 18.09.2026 | 1,536 |
| Contract object: materiale consumabile tipografice | ||||
| DA41100904 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42664100-9 | 04.09.2026 | 9,182 |
| Contract object: printer bambulab h2d-ams-combo-eu ref.5453 el | ||||
| DA40894933 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 22990000-6 | 28.07.2026 | 1,206 |
| Contract object: premium art paper glossy 200g 1.067x50 | ||||
| DA40826460 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42994200-2 | 16.07.2026 | 11,895 |
| Contract object: imprimanta 3d-bambulab h2c | ||||
| DA40751482 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 30125000-1 | 02.07.2026 | 1,016 |
| Contract object: star frontlit coatedmat c 450gr 1.60x50m | ||||
| DA40749626 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | 30232100-5 | 02.07.2026 | 9,917 |
| Contract object: imprimante si trasatoare ( | ||||
| DA40681778 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 30125100-2 | 25.06.2026 | 1,344 |
| Contract object: lichid curatare cap printare 500ml | ||||
| DA40656931 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 22990000-6 | 18.06.2026 | 1,921 |
| Contract object: premium art paper glossy 200g 1.067x50 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860082 | MUNICIPIUL CRAIOVA CUI: 4417214 | 30232100-5 | 22.09.2026 | 223,500 |
| Contract object: imprimante 3d industriale profesionale cu interfata web (wifi), de capacitate mare | ||||
| DAN2830358 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50323000-5 | 12.08.2026 | 794 |
| Contract object: ad 124 - servicii reparatii imprimanta uv mutoh - manopera | ||||
| DAN2830347 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30232100-5 | 12.08.2026 | 3,114 |
| Contract object: ad 124 - servicii reparatii imprimanta uv mutoh - piese | ||||
| DAN2676108 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 19521000-4 | 05.02.2026 | 528 |
| Contract object: placa hips alb rec | ||||
| DAN2624592 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 22000000-0 | 10.12.2025 | 3,807 |
| Contract object: produse intretinere imprimanta mutoh | ||||
| DAN2611972 | UNITATEA MILITARA 0461 CUI: 4204224 | 22459100-3 | 26.11.2025 | 1,140 |
| Contract object: materiale tehnice | ||||
| DAN2608138 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 19521000-4 | 20.11.2025 | 528 |
| Contract object: placa hips alb rec mat/lucios | ||||
| DAN2483674 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 22610000-9 | 20.06.2025 | 9,280 |
| Contract object: cerneala led uv mutoh | ||||
| DAN2404625 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 30195600-8 | 14.03.2025 | 800 |
| Contract object: visual bond white m/g (13,725 m2) | ||||
| DAN2344215 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50300000-8 | 20.12.2024 | 1,120 |
| Contract object: servicii constatare si reparatie defectiuni imprimanta uv mutoh | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169166 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 42632000-5 | 08.06.2026 | 3,413,808 |
| Contract object: echipamente pentru dotarea atelierului de sisteme de productie digitala - campus integrat pentru invatamant dual - produal - pnnr- id_23. | ||||
| CAN1166618 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 42600000-2 | 29.04.2026 | 358,900 |
| Contract object: echipamente fabricatie cu control numeric (masini-unelte) - reluare loturi anulate | ||||
| CAN1163573 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 42600000-2 | 19.03.2026 | 145,000 |
| Contract object: echipamente fabricatie cu control numeric (masini-unelte) | ||||
| SCNA1130649 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42664100-9 | 17.02.2026 | 230,500 |
| Contract object: echipamente pnrr 14030 / 2022. poz. 41 | ||||
| CAN1148187 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42994200-2 | 03.06.2025 | 293,606 |
| Contract object: echipamente si aparate de laborator pentru platforma reform | ||||
| CAN1145918 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30211100-2 | 28.04.2025 | 197,626 |
| Contract object: digitalizare activitati stiintifice departamente anmb - pnrr | ||||
| CAN1133593 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 42621000-5 | 20.09.2024 | 625,515 |
| Contract object: furnizare echipamente de laborator pd05 | ||||
| CAN1122171 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 38000000-5 | 17.04.2024 | 2,759,837 |
| Contract object: echipamente fiir | ||||
| CAN1099678 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38636110-6 | 17.03.2023 | 1,102,000 |
| Contract object: componente pentru dezvoltarea unui sistem de procesare laser 3d de componente metalice utilizate in constructii ecologice | ||||
| SCNA1023609 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 42718000-2 | 19.09.2019 | 361,883 |
| Contract object: contract de furnizare imprimanta textile | ||||
- 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/15687957/api/v1/suppliers/15687957/revenue/api/v1/suppliers/15687957/scores/api/v1/suppliers/15687957/benchmarks/api/v1/red-flags/by-supplier/15687957/api/v1/suppliers/15687957/years/api/v1/suppliers/15687957/cpv/api/v1/suppliers/15687957/clients/api/v1/suppliers/15687957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders