Total revenue
95,221 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
74,182 RON
33 purchases
Offline purchases
21,039 RON
12 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
24.3%
Main client: UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI
National median: 30.2%
Ranked 26,722 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 7 largest CPV groups, out of 7; 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 TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 14,230 | 8,948 | — | 23,178 | 24.3% | 0.0% | 3 | 2019–2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 16,806 | — | — | 16,806 | 17.7% | 0.0% | 1 | 2021 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 6,990 | — | — | 6,990 | 7.3% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 1,641 | 3,984 | — | 5,625 | 5.9% | 0.0% | 3 | 2018–2019 |
| COMUNA SCHEIA CUI: 4327421 | 2,520 | 1,200 | — | 3,720 | 3.9% | 0.0% | 3 | 2021–2024 |
| COMUNA SASCUT CUI: 4353161 | 3,660 | — | — | 3,660 | 3.8% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | — | 3,504 | — | 3,504 | 3.7% | 0.0% | 2 | 2019 |
| JUDETUL VASLUI CUI: 3394171 | 3,000 | — | — | 3,000 | 3.2% | 0.0% | 1 | 2020 |
| COMUNA NICULESTI CUI: 4280434 | 2,584 | — | — | 2,584 | 2.7% | 0.0% | 1 | 2021 |
| ORASUL URICANI CUI: 4634647 | 1,800 | — | — | 1,800 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA CAMPURI CUI: 4718128 | 1,800 | — | — | 1,800 | 1.9% | 0.0% | 1 | 2022 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 1,800 | — | — | 1,800 | 1.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 1,650 | — | — | 1,650 | 1.7% | 0.0% | 1 | 2021 |
| CURTEA DE APEL BACAU CUI: 17704752 | 1,575 | — | — | 1,575 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA CORNI CUI: 3748503 | 1,500 | — | — | 1,500 | 1.6% | 0.0% | 1 | 2021 |
| INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | 1,462 | — | — | 1,462 | 1.5% | 0.7% | 1 | 2020 |
| DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | 1,425 | — | — | 1,425 | 1.5% | 0.1% | 1 | 2019 |
| ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 1,324 | — | — | 1,324 | 1.4% | 0.0% | 2 | 2018–2019 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 1,275 | — | — | 1,275 | 1.3% | 0.0% | 1 | 2019 |
| ORAS TEIUS CUI: 4561960 | 1,260 | — | — | 1,260 | 1.3% | 0.0% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 1,219 | — | — | 1,219 | 1.3% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | — | 1,040 | — | 1,040 | 1.1% | 0.0% | 2 | 2024–2026 |
| COMUNA VIPERESTI CUI: 4154347 | 1,008 | — | — | 1,008 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA LUNCA BANULUI CUI: 3394368 | — | 900 | — | 900 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA VLADIMIR CUI: 4813464 | 900 | — | — | 900 | 1.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA31491917 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 39298700-4 | 28.09.2022 | 170 |
| Contract object: placheta in cutie de plus | ||||
| DA31018742 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 39298700-4 | 14.07.2022 | 675 |
| Contract object: placheta personalizata | ||||
| DA30655204 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 39298700-4 | 20.05.2022 | 170 |
| Contract object: placheta in cutie de plus | ||||
| DA30454560 | COMUNA VIPERESTI CUI: 4154347 | 39298700-4 | 26.04.2022 | 1,008 |
| Contract object: plachete comemorative | ||||
| DA29851832 | COMUNA CAMPURI CUI: 4718128 | 39298700-4 | 02.02.2022 | 1,800 |
| Contract object: trofee | ||||
| DA29522338 | ORASUL URICANI CUI: 4634647 | 39561133-3 | 10.12.2021 | 1,800 |
| Contract object: pachet insigne consilieri | ||||
| DA29468739 | COMUNA NICULESTI CUI: 4280434 | 39298700-4 | 07.12.2021 | 2,584 |
| Contract object: achizitionare plachete | ||||
| DA29023635 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 39561133-3 | 15.10.2021 | 1,800 |
| Contract object: insigne consilieri locali , primar si viceprimar | ||||
| DA28889956 | COMUNA CORNI CUI: 3748503 | 39561133-3 | 30.09.2021 | 1,500 |
| Contract object: insigne consilieri locali, primar si viceprimar placate cu nichel - argintii comuna corni - botosani | ||||
| DA28758650 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 39298700-4 | 14.09.2021 | 160 |
| Contract object: placheta in cutie din plus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790747 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 39298700-4 | 28.06.2026 | 620 |
| Contract object: placheta din aluminiu in cutie | ||||
| DAN2470058 | COMUNA LUNCA BANULUI CUI: 3394368 | 79822200-4 | 04.06.2025 | 900 |
| Contract object: insigne ravate | ||||
| DAN2394904 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 79823000-9 | 02.03.2025 | 420 |
| Contract object: diplome | ||||
| DAN2285962 | COMUNA SCHEIA CUI: 4327421 | 39561133-3 | 09.10.2024 | 1,200 |
| Contract object: furnizare 20 bucati insigne din alama 28x24mm personalizate | ||||
| DAN2105780 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39294100-0 | 31.01.2024 | 8,948 |
| Contract object: produse informative si de promovare (insigna gravata cu sigla utcb si eu-conexus in cutiuta de plastic) | ||||
| DAN1973700 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 18512000-1 | 31.07.2023 | 492 |
| Contract object: logo cnc pe suport metalic rotund | ||||
| DAN1701988 | UNITATEA MILITARA 01802 CUI: 36082729 | 44423450-0 | 17.06.2022 | 198 |
| Contract object: placute gravate | ||||
| DAN1500637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39298700-4 | 15.07.2021 | 168 |
| Contract object: placheta omagiala centenar pantazi mariea.fact 4081/21.06.2021 | ||||
| DAN1163496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 18512200-3 | 03.10.2019 | 605 |
| Contract object: achizitie plachete omagiale | ||||
| DAN1104237 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 79822200-4 | 15.05.2019 | 3,000 |
| Contract object: inscriptionare placa marmura | ||||
- 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/1578798/api/v1/suppliers/1578798/revenue/api/v1/suppliers/1578798/scores/api/v1/suppliers/1578798/benchmarks/api/v1/red-flags/by-supplier/1578798/api/v1/suppliers/1578798/years/api/v1/suppliers/1578798/cpv/api/v1/suppliers/1578798/clients/api/v1/suppliers/1578798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders