Total revenue
24.18 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
7.81 Mn.
396 purchases
Offline purchases
872,176 RON
20 purchases
Tenders
15.50 Mn.
48 contracts
Won without competition
82.8%
40 of 51 lots
National rate: 34.3%
Ranked 1,865 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.5%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA
National median: 30.2%
Ranked 37,032 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 50; the other 38 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 |
|---|---|---|---|---|
| DA41208621 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79980000-7 | 18.09.2026 | 2,632 |
| Contract object: solidcam edu edition network ref 23659 | ||||
| DA41176066 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 72212321-5 | 14.09.2026 | 4,206 |
| Contract object: subscriptie solidworks -113/8 | ||||
| DA40936119 | UM 02512 C BUCURESTI CUI: 4193044 | 19724000-7 | 05.08.2026 | 19,514 |
| Contract object: markforged onyx filament spool 800 cm3 | ||||
| DA40922676 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 48000000-8 | 03.08.2026 | 61,354 |
| Contract object: solidworks cae simulation premium - proiect pn 23 37 01 03 | ||||
| DA40862365 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 80533200-1 | 24.07.2026 | 2,049 |
| Contract object: curs instruire solid works essentials - fac. ing. medicala -ref.4601 | ||||
| DA40828302 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | 34913000-0 | 15.07.2026 | 3,478 |
| Contract object: pachet consumabile starter imprimanta 3d formlabs form 4 | ||||
| DA40820938 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 48190000-6 | 14.07.2026 | 20,098 |
| Contract object: solidworks educational edition network - 30 users | ||||
| DA40709117 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | 31640000-4 | 25.06.2026 | 34,627 |
| Contract object: formlabs-form 4 | ||||
| DA40664744 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 19520000-7 | 19.06.2026 | 448 |
| Contract object: tub bowden - plastic (seria desktop) | ||||
| DA40647246 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48321100-5 | 17.06.2026 | 7,640 |
| Contract object: subscription service solid works education edition 200 users - ref. 3176/26.05 + df 2440/09.06 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795055 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72267000-4 | 01.07.2026 | 99,795 |
| Contract object: ad 122 - servicii suport licente solidworks | ||||
| DAN2707026 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 72212321-5 | 18.03.2026 | 24,844 |
| Contract object: subscription service solidworks | ||||
| DAN2641850 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48300000-1 | 29.12.2025 | 29,638 |
| Contract object: licente educationale 3experience | ||||
| DAN2558647 | VEA MFG SRL CUI: 25935766 | 30000000-9 | 29.09.2025 | 14,200 |
| Contract object: achizitie echipamente:<br>1. statie grafica hp z2 g9-eld01 - 1 buc;<br>2. monitor led hp series 7 pro 27 4k usb c - 1 buc. | ||||
| DAN2458488 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72267000-4 | 21.05.2025 | 96,283 |
| Contract object: servicii de intretinere si reparatii de software solidworks | ||||
| DAN2392015 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 64120000-3 | 25.02.2025 | 450 |
| Contract object: servicii transport pulbere metalica | ||||
| DAN2337553 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48300000-1 | 16.12.2024 | 28,551 |
| Contract object: licente educationale 3dexperience works, service solid works edu, service solidcam edu edition network (subscriptie 12 luni) | ||||
| DAN2218990 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72267000-4 | 05.07.2024 | 91,182 |
| Contract object: dervicii suport licente solidworks | ||||
| DAN2077270 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48321000-4 | 28.12.2023 | 28,695 |
| Contract object: livente eduationale 3d experience works, licente cloud | ||||
| DAN1974248 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 80510000-2 | 31.07.2023 | 1,112 |
| Contract object: curs instruire solidworks | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137303 | ORAS FILIASI CUI: 4553372 | 30200000-1 | 22.09.2026 | 105,712 |
| Contract object: achizitia de echipamente digitale pentru invatamantul liceal tehnologic in cadrul proiectului: modernizarea infrastructurii educationale pentru invatamantul liceal tehnologic la liceul tehnologic dimitrie filisanu-modernizare corp cladire c1, por 2014-2020, axa 10 | ||||
| CAN1174675 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30213100-6 | 21.09.2026 | 151,490 |
| Contract object: kit complet dotare laborator de realitate virtuala (pilotvr) - pscd pi-i-2025-93) | ||||
| CAN1157203 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30213000-5 | 21.07.2026 | 1,148,645 |
| Contract object: echipamente/dotari si active necorporale in cadrul proiectului cod smis 318393 | ||||
| CAN1169974 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39300000-5 | 22.06.2026 | 4,831,404 |
| Contract object: dotare si operationalizare atelier de practica nr 1 sisteme industriale avansate din cadrul agritech, cod proiect 05 | ||||
| CAN1167779 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 18.05.2026 | 336,330 |
| Contract object: echipamente pnrr 14030 / 2022. poz. 21, 23, 25, 28, 31, 37, 134, 13 | ||||
| CAN1159133 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30231100-8 | 08.05.2026 | 3,252,580 |
| Contract object: furnizare echipamente /dotari si active necorporale ( software) in cadrul proiectului digitalizarea uav-universitatea 5.0 cod smis45236619 | ||||
| CAN1153627 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39294000-9 | 14.04.2026 | 6,277,174 |
| Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii | ||||
| CAN1163162 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 48100000-9 | 24.02.2026 | 419,870 |
| Contract object: achizitie pachete software, pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16 | ||||
| CAN1149197 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38540000-2 | 16.01.2026 | 344,650 |
| Contract object: echipamente pentru inginerie | ||||
| CAN1157322 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 13.11.2025 | 2,487,560 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti - facultatea de inginerie medicala -transa 1 | ||||
- 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/16443187/api/v1/suppliers/16443187/revenue/api/v1/suppliers/16443187/scores/api/v1/suppliers/16443187/benchmarks/api/v1/red-flags/by-supplier/16443187/api/v1/suppliers/16443187/years/api/v1/suppliers/16443187/cpv/api/v1/suppliers/16443187/clients/api/v1/suppliers/16443187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders