Total revenue
39.13 Mn.
206 client authorities · paid between 2018 and 2026
Direct purchases
14.16 Mn.
1,594 purchases
Offline purchases
1.41 Mn.
78 purchases
Tenders
23.55 Mn.
58 contracts
Won without competition
48.4%
68 of 98 lots
National rate: 34.3%
Ranked 4,599 of 11,028
Won at the estimated value
0.0%
0 of 88 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.4%
Main client: UNIVERSITATEA POLITEHNICA TIMISOARA
National median: 30.2%
Ranked 33,759 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 59; the other 47 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 |
|---|---|---|---|---|
| DA41297819 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 39180000-7 | 30.09.2026 | 16,723 |
| Contract object: mobilier de laborator | ||||
| DA41266926 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39180000-7 | 28.09.2026 | 33,043 |
| Contract object: nisa chimica -1625 | ||||
| DA41259751 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 39151000-5 | 24.09.2026 | 83,132 |
| Contract object: mobilier specific pentru camere de cazare camin studentesc conform adv1545295 | ||||
| DA41240940 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 33696300-8 | 23.09.2026 | 703 |
| Contract object: mat.laborator (substante,reactivi,alte mat.) | ||||
| DA41222851 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 33696300-8 | 21.09.2026 | 4,120 |
| Contract object: mat.laborator (substante,reactivi,alte mat.) | ||||
| DA41208873 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 44411100-5 | 17.09.2026 | 1,080 |
| Contract object: robinet/baterie laborator ac/ar cu montaj pe blat_ader 2.1.6/faza 4_cf | ||||
| DA41183235 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 33696300-8 | 15.09.2026 | 1,514 |
| Contract object: pachet reactivi chimici | ||||
| DA41167283 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33696300-8 | 11.09.2026 | 5,911 |
| Contract object: pachet reactivi chimici | ||||
| DA41166834 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33696300-8 | 11.09.2026 | 4,629 |
| Contract object: pachet reactivi chimici | ||||
| DA41138172 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 39180000-7 | 09.09.2026 | 3,469 |
| Contract object: dulap securizat pentru depozitare - acizi/baze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826817 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696300-8 | 07.08.2026 | 920 |
| Contract object: reactivi chimici | ||||
| DAN2816610 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 24.07.2026 | 1,290 |
| Contract object: reactivi de laborator | ||||
| DAN2802258 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 39180000-7 | 08.07.2026 | 169,689 |
| Contract object: mobilier laborator | ||||
| DAN2799296 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 39160000-1 | 06.07.2026 | 58,460 |
| Contract object: achizitionare foisor pentru clasa in aer liber | ||||
| DAN2799308 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 39160000-1 | 06.07.2026 | 49,960 |
| Contract object: achizitionare mobilier pentru sala de lectura | ||||
| DAN2779110 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39112000-0 | 12.06.2026 | 15,600 |
| Contract object: scaune ergonomice - proiect cyber-cse | ||||
| DAN2775012 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39516000-2 | 09.06.2026 | 83,195 |
| Contract object: mobilier in cadrul proiectului cyber-cse | ||||
| DAN2768599 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39516000-2 | 02.06.2026 | 153,235 |
| Contract object: mobilier de birou in cadrul proiectului on.lines | ||||
| DAN2745679 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39180000-7 | 04.05.2026 | 33,732 |
| Contract object: mobilier de laborat | ||||
| DAN2637549 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39180000-7 | 22.12.2025 | 116,361 |
| Contract object: achizitie mobilier adaptat uzului intensiv in activitati tehnice si administrative in cadrul proiectului cybercrime liea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173595 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39000000-2 | 02.09.2026 | 2,723,699 |
| Contract object: achizitie mobilier necesar in cadrul proiectului recompartimentare cladire existenta si extindere cu un corp nou - sectia clinica neurochirurgie - centru de patologie vasculo-cerebrala si neurochirurgie la spitalul clinic judetean de urgenta cluj-napoca si organizare de santier, finantat prin pnrr/2022/c12/ms-0212 - infrastructura spitaliceasca publica noua | ||||
| CAN1170607 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33100000-1 | 02.09.2026 | 1,768,800 |
| Contract object: reluare achizitie lot 1, lot 4 si lot 5 - - in cadrul proiectului privind dotarea compartimentului de microbiologie din cadrul laboratorului de analize al spitalului municipal aiud cod proiect: 329720 | ||||
| CAN1172274 | MINISTERUL SANATATII CUI: 4266456 | 33191000-5 | 03.08.2026 | 701,010 |
| Contract object: achizitia publica de echipamente de laborator in cadrul proiectului dezvoltarea unui laborator national pentru imbunatatirea monitorizarii substantelor deversate in ape si a calitatii apei potabile- etapa ii, cod smis pdd 322548 | ||||
| SCNA1135107 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39100000-3 | 17.07.2026 | 171,600 |
| Contract object: mobilier altul decat cel de birou | ||||
| CAN1170809 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 38000000-5 | 06.07.2026 | 3,433,589 |
| Contract object: achizitie active corporale (echipamente tehnologice si de laborator, echipamente it, materiale didactice si mobilier) in cadrul programului: modernizarea infrastructurii educationale a usvt - prioritatea 2 - grupa 1 | ||||
| SCNA1134272 | COMUNA BALENI CUI: 4280060 | 39151000-5 | 23.06.2026 | 666,156 |
| Contract object: furnizare mobilier pentru salile de clasa , laboratorul multidisciplinar si atelierul de practica in cadrul unitatii de invatamant din comuna baleni , judetul dambovita in cadrul investitiei investeste in noi tehnologii pentru generatiile viitoare! | ||||
| CAN1151011 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30000000-9 | 24.03.2026 | 3,932,978 |
| Contract object: echipamente/dotari si active necorporale (software) in cadrul proiectului cod smis 328607 | ||||
| CAN1163022 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39120000-9 | 20.02.2026 | 2,116,202 |
| Contract object: furnizare mobilier, table magnitice si videoproiectoare pc9, pc10, pc11, pc12 | ||||
| CAN1159000 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 38300000-8 | 10.12.2025 | 699,429 |
| Contract object: achizitie active corporale (echipamente tehnologice si de laborator, echipamente it -software si mobilier) in cadrul programului: modernizarea infrastructurii educationale a usvt - prioritatea 2 - grupa 3 | ||||
| CAN1158989 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 38430000-8 | 09.12.2025 | 37,188 |
| Contract object: ,,achizitie, montaj si punere in functiune nisa chimica cu exhaustare si suport | ||||
- 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/16315943/api/v1/suppliers/16315943/revenue/api/v1/suppliers/16315943/scores/api/v1/suppliers/16315943/benchmarks/api/v1/red-flags/by-supplier/16315943/api/v1/suppliers/16315943/years/api/v1/suppliers/16315943/cpv/api/v1/suppliers/16315943/clients/api/v1/suppliers/16315943/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders