Total revenue
4.47 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
3.76 Mn.
391 purchases
Offline purchases
39,930 RON
3 purchases
Tenders
667,523 RON
12 contracts
Won without competition
8.2%
2 of 12 lots
National rate: 34.3%
Ranked 9,155 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.5%
Main client: INSPECTORATUL POLITIEI A JUDETULUI TIMIS
National median: 30.2%
Ranked 32,718 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 30; the other 18 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 |
|---|---|---|---|---|
| DA41132579 | COMUNA DOBRA CUI: 4374113 | 30121100-4 | 08.09.2026 | 16,528 |
| Contract object: fotocopiatoare | ||||
| DA39805588 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 30213300-8 | 11.02.2026 | 27,270 |
| Contract object: statie de lucru procesor amd ryzen5 3400g 8gb ddr4 512gb ssd win11pro monitor 23.6 | ||||
| DA39512023 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 30213300-8 | 11.12.2025 | 41,260 |
| Contract object: statie de lucru procesor amd ryzen5 3400g 16gb ddr4 960gb ssd win11pro monitor 23.6 | ||||
| DA39481305 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 30192112-9 | 09.12.2025 | 1,530 |
| Contract object: pachet cartuse cerneala epson 101 ecotank , bkcmy, capacitate 127ml bk, 70ml / culoare, pentru l6270 | ||||
| DA39481333 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 30192112-9 | 09.12.2025 | 650 |
| Contract object: cartus cerneala epson 101 ecotank , black, capacitate 127ml, pentru l6270 | ||||
| DA38336980 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 32420000-3 | 16.06.2025 | 10,180 |
| Contract object: adv 1485046 | ||||
| DA38337013 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 32420000-3 | 16.06.2025 | 8,400 |
| Contract object: switch cisco catalyst 9300 48-port poe+ | ||||
| DA38289092 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 30213100-6 | 06.06.2025 | 5,544 |
| Contract object: laptop msi modern 15 b12mo i5-1235u 8gb 512gb windows 11 pro | ||||
| DA38283313 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 30213100-6 | 05.06.2025 | 1,848 |
| Contract object: laptop msi modern 15 b12mo i5-1235u 8gb 512gb windows 11 pro geanta mouse dvd-rw extern lan gigabit | ||||
| DA38194922 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 44512000-2 | 26.05.2025 | 330 |
| Contract object: tester cablu rj45 poe delock 63110 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2328749 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 32570000-9 | 05.12.2024 | 850 |
| Contract object: echipament de comunicatii | ||||
| DAN1755825 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 30213000-5 | 19.09.2022 | 22,350 |
| Contract object: furnizare statie de lucru cu procesor i3-8100, 4gb, ssd 256gb, dvd-rw, windows 10 pro cu monitor led ips lg 24mp400-b, 23, 8 - 1.490,00 lei/buc = 15 buc | ||||
| DAN1492447 | CASA JUDETEANA DE PENSII CUI: 13620764 | 30213300-8 | 02.07.2021 | 16,730 |
| Contract object: computere pc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063655 | COMUNA HOGHILAG CUI: 4241230 | 30213200-7 | 22.12.2021 | 194,707 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna hoghilag, judetul sibiu | ||||
| SCNA1046880 | COMUNA SINESTI CUI: 2541398 | 39100000-3 | 08.12.2020 | 150,029 |
| Contract object: contract de furnizare pentru achizitia de dotari aferente obiectivului de investitii consolidare, etajare, reabilitare, modernizare si dotare scola in comuna sinesti, judetul valcea | ||||
| SCNA1044083 | COMUNA DICULESTI CUI: 16379238 | 39162200-7 | 13.10.2020 | 246,514 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala gimnaziala babeni-oltetu | ||||
| SCNA1024944 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 30200000-1 | 10.10.2019 | 150,900 |
| Contract object: dotare cu echipament it pentru unitati de invatamant din municipiul hunedoara | ||||
| SCNA1023595 | JUDETUL SALAJ CUI: 4494764 | 30213300-8 | 19.09.2019 | 101,251 |
| Contract object: achizitionarea echipamente it<br>lot 1 achizitionare 18 buc. sisteme de calcul, 1 buc. statie grafica<br>lot 2 achizitionare 3 buc. laptopuri<br>lot 3 achizitionare 1 buc. monitor pc 32 <br>lot 4 achizitionare 1 buc. sistem de calcul pc, 1 buc. imprimanta a3 color, 10 buc. tablete, 10 buc. imprimante portabile <br>lot 5 achizitionare 3 buc. sisteme de calcul | ||||
| SCNA1013371 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 30200000-1 | 08.03.2019 | 267,003 |
| Contract object: dotare cu echipament it pentru unitati de invatamant din municipiul hunedoara | ||||
- 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/16074004/api/v1/suppliers/16074004/revenue/api/v1/suppliers/16074004/scores/api/v1/suppliers/16074004/benchmarks/api/v1/red-flags/by-supplier/16074004/api/v1/suppliers/16074004/years/api/v1/suppliers/16074004/cpv/api/v1/suppliers/16074004/clients/api/v1/suppliers/16074004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders