Total revenue
1.77 Mn.
462 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
974 purchases
Offline purchases
76,851 RON
77 purchases
Tenders
27,111 RON
2 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
13.8%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 36,858 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 64; the other 52 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 |
|---|---|---|---|---|
| DA41287914 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38300000-8 | 29.09.2026 | 1,971 |
| Contract object: vibrometru cu data logger, ctr.177 - ficpm | ||||
| DA41245645 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 38341300-0 | 23.09.2026 | 4,967 |
| Contract object: tester izolatie 250 v, 500 v, 1000 v | ||||
| DA41235303 | APA CANAL NORD VEST SA CUI: 27221372 | 38341300-0 | 22.09.2026 | 735 |
| Contract object: megger tpt420 tester de tensiune bipolar | ||||
| DA41235342 | APA CANAL NORD VEST SA CUI: 27221372 | 38341300-0 | 22.09.2026 | 3,305 |
| Contract object: megohmetru 500 v, 1000 v 2 g fluke 1503 | ||||
| DA41177782 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19200000-8 | 15.09.2026 | 152 |
| Contract object: banda velcro | ||||
| DA41121839 | UNITATEA MILITARA NR01810 CUI: 24909300 | 38414000-0 | 08.09.2026 | 968 |
| Contract object: termohigrometru analogic de precizie 10 la 99 % tfa dostmann 45.2020 | ||||
| DA41092144 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | 31711150-9 | 03.09.2026 | 206 |
| Contract object: condensator electrolitic 470 f 400 v ( x i) 30 mm x 50 mm 1 buc. kemet elg477m400as6aa | ||||
| DA41080993 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 38341300-0 | 01.09.2026 | 774 |
| Contract object: multimetre digitale | ||||
| DA41047638 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33696500-0 | 25.08.2026 | 338 |
| Contract object: set solutii-tampon ph pentru calibrare, greisinger gak 1400 | ||||
| DA41039289 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 38416000-4 | 25.08.2026 | 3,491 |
| Contract object: pachet diverse produse proiect cnfis fdi copolovici lucian | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769489 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 38931000-0 | 02.06.2026 | 1,780 |
| Contract object: termohigrometre 3 buc | ||||
| DAN2737369 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 24000000-4 | 22.04.2026 | 2,494 |
| Contract object: pasta termoconductoare | ||||
| DAN2629561 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44512000-2 | 15.12.2025 | 803 |
| Contract object: cleste de sertizat | ||||
| DAN2531130 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31711150-9 | 19.08.2025 | 93 |
| Contract object: condensatori | ||||
| DAN2488700 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | 38300000-8 | 27.06.2025 | 5,788 |
| Contract object: pacchet aparate masura factori de mediu | ||||
| DAN2440218 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38424000-3 | 28.04.2025 | 1,360 |
| Contract object: controler (regulator) temperatura pid pt100, j,k,t,s,r releu 2 a , ssr (l x l x i) 94 x 48 x 48 mm enda et4420-230 - pentru bazinele de apa industriala si stingere incendiu de la stc gheraesti | ||||
| DAN2433365 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31430000-9 | 15.04.2025 | 469 |
| Contract object: acumulator tip autec mbm06mh (pentru telecomenzi macarale) | ||||
| DAN2398123 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44333000-3 | 05.03.2025 | 58 |
| Contract object: sarma otel ptr arcuri | ||||
| DAN2331669 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44167100-9 | 10.12.2024 | 52 |
| Contract object: tub termocontractabil si transport | ||||
| DAN2324486 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31681400-7 | 29.11.2024 | 50 |
| Contract object: papuc inelar filet m8 (max.25mm,84mm)100buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067783 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38540000-2 | 05.04.2022 | 7,661 |
| Contract object: aparate de masura grosime metal, vopsea si multimetru digital profesional | ||||
| SCNA1063601 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38500000-0 | 22.12.2021 | 19,450 |
| Contract object: aparate de control si de testare, necesare in cadrul proiectului crimige - regional center for training and monitoring of the environmental lmpact of electrical lnstallations - huskroua/1702/6.1/0022 | ||||
- 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/15929759/api/v1/suppliers/15929759/revenue/api/v1/suppliers/15929759/scores/api/v1/suppliers/15929759/benchmarks/api/v1/red-flags/by-supplier/15929759/api/v1/suppliers/15929759/years/api/v1/suppliers/15929759/cpv/api/v1/suppliers/15929759/clients/api/v1/suppliers/15929759/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders