Total revenue
14.21 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
4.66 Mn.
189 purchases
Offline purchases
1.32 Mn.
33 purchases
Tenders
8.24 Mn.
17 contracts
Won without competition
74.1%
13 of 17 lots
National rate: 34.3%
Ranked 2,517 of 11,028
Won at the estimated value
0.1%
1 of 13 lots
National rate: 1.2%
Ranked 2,010 of 6,155
Dependence on the main client
36.4%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 15,900 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 34; the other 22 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ENERGIE - ICEMENERG BUCURESTI CUI: 33034832 | 1 | 26,000 | 52,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41266991 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 90742000-0 | 25.09.2026 | 3,780 |
| Contract object: servicii specializate de masuratori sonometrice zona parc calea rahovei nr. 295 | ||||
| DA41108428 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 90742100-1 | 04.09.2026 | 149,800 |
| Contract object: masurarea nivelului de zgomot pentru zona constanta a portului constanta, refacerea si revizuirea ha | ||||
| DA41023149 | MUNICIPIUL ORADEA CUI: 4230487 | 71313100-6 | 24.08.2026 | 189,036 |
| Contract object: refacere / revizuire harta de zgomot pentru municipiul oradea | ||||
| DA40975455 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 34913000-0 | 12.08.2026 | 1,276 |
| Contract object: windscreen, assembly (ecran de vant), 2250 enclosure, hinged cover ref. 19387 | ||||
| DA40832762 | MUNICIPIUL BISTRITA CUI: 4347569 | 38434210-1 | 17.07.2026 | 40,227 |
| Contract object: sonometru - echipament de masurare a zgomotului | ||||
| DA40713748 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 38434210-1 | 27.06.2026 | 27,195 |
| Contract object: sonometru b&k tip 2245adaugat in cos | ||||
| DA40334255 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 90742300-3 | 07.05.2026 | 2,858 |
| Contract object: serviciul de efectuare a determinarilor de zgomot | ||||
| DA40111130 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 90742300-3 | 31.03.2026 | 8,940 |
| Contract object: serviciul de efectuare a determinarilor de zgomot | ||||
| DA40066068 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 38434210-1 | 24.03.2026 | 2,900 |
| Contract object: reprezentare servicii metrologice pentru sonometru bruel&kjaer | ||||
| DA39985891 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 34913000-0 | 11.03.2026 | 1,198 |
| Contract object: incarcator pentru sonometru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738307 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50412000-6 | 23.04.2026 | 90,280 |
| Contract object: service si verificare metrologica pentru sonometrele din cadrul laboratorului monitorizare factori de mediu | ||||
| DAN2726892 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38570000-1 | 08.04.2026 | 11,000 |
| Contract object: calibrator acustic | ||||
| DAN2726884 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 48517000-5 | 08.04.2026 | 66,000 |
| Contract object: softuri si licente pt domeniul de masurare nivel zgomot | ||||
| DAN2694343 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90742100-1 | 03.03.2026 | 6,000 |
| Contract object: masuratori ale nivelului de zgomot pe traseul vtm km 42+300 (km 16+660 proiect) zona giroc, strada brusturelui si crizantemelor | ||||
| DAN2656283 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71313100-6 | 15.01.2026 | 99,000 |
| Contract object: elaborare a planului de actiune pentru reducerea zgomotului ambiant, aferent hartii strategice de zgomot actualizate, intocmite pentru municipiul constanta, aprobata prin h.c.l. nr. 83/29.02.2024 | ||||
| DAN2645654 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71313100-6 | 31.12.2025 | 123,800 |
| Contract object: reevaluarea planurilor de actiune pentru prevenirea si reducerea zgomotului ambiant in mun tg -mures pentru anii de referinta 2016 si 2021 | ||||
| DAN2598905 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71600000-4 | 10.11.2025 | 18,319 |
| Contract object: servicii de consultanta tehnica in domeniul sonometriei | ||||
| DAN2519737 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90742100-1 | 31.07.2025 | 4,950 |
| Contract object: masuratori ale nivelului de zgomot pe traseul vtm in zona km 47+350 - km 47+570 | ||||
| DAN2404876 | MUNICIPIUL ORADEA CUI: 4230487 | 71700000-5 | 14.03.2025 | 30,000 |
| Contract object: contract de servicii de monitorizare plan de actiune reducere zgomotului pentru municipiul oradea | ||||
| DAN2392061 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90742100-1 | 25.02.2025 | 16,000 |
| Contract object: servicii de monitorizare a nivelului de zgomot din zona parcului eolian crucea nord | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174560 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38540000-2 | 18.09.2026 | 788,500 |
| Contract object: sistem de testare spatiala cu micro-senzori termici | ||||
| CAN1162160 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38540000-2 | 05.02.2026 | 4,382,836 |
| Contract object: extindere laborator electroacustica si laborator incercari acustice si analiza modala | ||||
| SCNA1107728 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38434210-1 | 18.07.2024 | 69,325 |
| Contract object: furnizare: sonometru integrator clasa 1 cu software de prelucrare a datelor si accesorii | ||||
| CAN1128227 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38000000-5 | 14.06.2024 | 79,687 |
| Contract object: contract de furnizare echipamente de laborator 2 / 2024 | ||||
| CAN1092144 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38500000-0 | 19.11.2022 | 860,277 |
| Contract object: aparate de control si de testare ( 25 de loturi) | ||||
| SCNA1074221 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71313100-6 | 08.08.2022 | 155,000 |
| Contract object: elaborarea hartilor strategice de zgomot pentru aglomerarea craiova si a planurilor de actiune pentru prevenirea si reducerea zgomotului ambiant in municipiul craiova | ||||
| CAN1077303 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38000000-5 | 21.04.2022 | 711,313 |
| Contract object: contract furnizare echipamente de laborator 2022 | ||||
| CAN1071363 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38000000-5 | 17.01.2022 | 9,625 |
| Contract object: contract de furnizare echipamente de laborator 2022 | ||||
| CAN1070125 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 85145000-7 | 03.01.2022 | 5,000 |
| Contract object: determinari de noxe | ||||
| CAN1062391 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 48190000-6 | 10.09.2021 | 93,800 |
| Contract object: achizitie publica de dotari -software si echipamente laborator masurari- pentru corp d si corp h privind realizarea obiectivului de investitii denumit imbunatatirea infrastructurii educationale din cadrul corpului d si a corpului h a universitatii 1 decembrie 1918 din alba iulia cod smis 120779, finantat prin p.o.r. 2014-2020 | ||||
- 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/15985732/api/v1/suppliers/15985732/revenue/api/v1/suppliers/15985732/scores/api/v1/suppliers/15985732/benchmarks/api/v1/red-flags/by-supplier/15985732/api/v1/suppliers/15985732/years/api/v1/suppliers/15985732/cpv/api/v1/suppliers/15985732/clients/api/v1/suppliers/15985732/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders