Total revenue
270.37 Mn.
931 client authorities · paid between 2018 and 2026
Direct purchases
10.62 Mn.
679 purchases
Offline purchases
1.69 Mn.
49 purchases
Tenders
258.06 Mn.
1,353 contracts
Won without competition
19.0%
435 of 1,462 lots
National rate: 34.3%
Ranked 7,785 of 11,028
Won at the estimated value
4.0%
66 of 1,001 lots
National rate: 1.2%
Ranked 1,383 of 6,155
Dependence on the main client
8.0%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 40,440 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
#03 New companies
0
#04 Captivity
0
#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 46; the other 34 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 21,683,851 | 21,683,851 | 8.0% | 0.5% | 3 | 2019–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 8,156,334 | 8,156,334 | 3.0% | 1.4% | 3 | 2020–2025 |
| ORAS BORSA CUI: 3627544 | — | — | 6,407,212 | 6,407,212 | 2.4% | 1.7% | 2 | 2022–2024 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 634 | — | 5,756,621 | 5,757,255 | 2.1% | 1.0% | 12 | 2020–2022 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 57,774 | 5,622,409 | 5,680,183 | 2.1% | 0.2% | 31 | 2018–2024 |
| JUDETUL GIURGIU CUI: 4938042 | 33,640 | 58,632 | 4,819,645 | 4,911,917 | 1.8% | 0.5% | 4 | 2020–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 3,747,956 | 3,747,956 | 1.4% | 0.7% | 3 | 2023–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 2,510,360 | 2,510,360 | 0.9% | 1.6% | 1 | 2024 |
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | — | — | 2,440,848 | 2,440,848 | 0.9% | 1.2% | 1 | 2023 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 2,176,208 | 2,176,208 | 0.8% | 1.3% | 2 | 2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | — | — | 2,174,025 | 2,174,025 | 0.8% | 4.0% | 5 | 2019–2020 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 165,421 | 11,860 | 1,947,698 | 2,124,979 | 0.8% | 0.4% | 30 | 2019–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 41,276 | 4,518 | 1,856,243 | 1,902,037 | 0.7% | 0.2% | 26 | 2018–2026 |
| COMUNA PREJMER CUI: 4688701 | — | — | 1,865,878 | 1,865,878 | 0.7% | 2.7% | 1 | 2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 11,900 | — | 1,709,212 | 1,721,112 | 0.6% | 2.3% | 2 | 2024–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | — | — | 1,691,815 | 1,691,815 | 0.6% | 4.9% | 3 | 2025–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 1,655,023 | 1,655,023 | 0.6% | 0.2% | 4 | 2021–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 1,585,268 | 1,585,268 | 0.6% | 0.2% | 15 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 287,400 | — | 1,292,630 | 1,580,030 | 0.6% | 0.3% | 7 | 2021–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 5,600 | — | 1,553,285 | 1,558,885 | 0.6% | 0.7% | 6 | 2024–2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 1,540,421 | 1,540,421 | 0.6% | 0.6% | 1 | 2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 63,600 | — | 1,445,000 | 1,508,600 | 0.6% | 0.0% | 2 | 2021 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 11,640 | — | 1,455,974 | 1,467,614 | 0.5% | 1.4% | 6 | 2018–2023 |
| ORAS BALCESTI CUI: 2541720 | — | — | 1,316,804 | 1,316,804 | 0.5% | 0.7% | 1 | 2024 |
| AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | — | — | 1,139,808 | 1,139,808 | 0.4% | 11.7% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41274876 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | 30237260-9 | 28.09.2026 | 1,000 |
| Contract object: suport mobil display interactiv | ||||
| DA41274333 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 | 48211000-0 | 28.09.2026 | 9,000 |
| Contract object: oferta licenta teamviewer oircentru | ||||
| DA41237994 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 30237260-9 | 22.09.2026 | 6,000 |
| Contract object: suport mobil display interactiv (necesarpentru montarea tablelor din pnrr) | ||||
| DA41170457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 30213100-6 | 15.09.2026 | 10,317 |
| Contract object: oferta anunt nr. adv1545390 computere portabile - 3 buc | ||||
| DA41071572 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 30237260-9 | 28.08.2026 | 1,000 |
| Contract object: suport mobil display interactiv | ||||
| DA41046594 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 30237260-9 | 25.08.2026 | 1,000 |
| Contract object: suport mobil display interactiv | ||||
| DA41022507 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 30237260-9 | 20.08.2026 | 7,000 |
| Contract object: suport mobil display interactiv | ||||
| DA40983805 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 30213100-6 | 18.08.2026 | 29,400 |
| Contract object: laptop 13 inch - 4 buc si 14 inch - 2 buc | ||||
| DA40944247 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | 30237260-9 | 05.08.2026 | 1,000 |
| Contract object: suport mobil display interactiv | ||||
| DA40875954 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | 30233100-2 | 23.07.2026 | 2,484 |
| Contract object: 1 memorie ddr kingston ddr4 16 gb - kvr32n22s8/16 buc 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817561 | UM 0929 CUI: 13624359 | 30213100-6 | 27.07.2026 | 33,200 |
| Contract object: furnizare echipamente si consumabile necesare pentru pregatirea si sustinerea sesiunilor de instruire in cadrul proiectului prevenirea radicalizarii in randul tinerilor si in mediile vulnerabile - previs | ||||
| DAN2815666 | MUNICIPIUL BAILESTI CUI: 5002240 | 30000000-9 | 23.07.2026 | 156,000 |
| Contract object: achizitia de echipamnete digitale pentru laboratoarele de stiinte | ||||
| DAN2790272 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39173000-5 | 26.06.2026 | 218,767 |
| Contract object: ssd extern capacitate 2tb, ssd extern capacitate 4tb, hdd extern capacitate 16tb, ssd intern nvme m2 x4 capacitate 512gb, ssd intern sata iii capacitate 1tb, ssd intern nvme m2 x4 capacitate 1tb, ssd intern nvme m2 x4 capacitate 2tb | ||||
| DAN2781080 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30232110-8 | 16.06.2026 | 11,860 |
| Contract object: imprimanta | ||||
| DAN2684263 | JUDETUL DOLJ CUI: 4417150 | 30213100-6 | 17.02.2026 | 185,588 |
| Contract object: furnizare echipamente it si accesorii de instalare si punere in functiune proiect digitalizarea proceselor de asistenta sociala la nivelul judetului dolj, cod smis: 327613. | ||||
| DAN2618817 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31712112-8 | 04.12.2025 | 75,570 |
| Contract object: servicii prepay voce satelit | ||||
| DAN2617877 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32552120-4 | 03.12.2025 | 133,672 |
| Contract object: telefoane de urgenta | ||||
| DAN2575944 | COMUNA NICULITEL CUI: 4508762 | 30237240-3 | 14.10.2025 | 1,540 |
| Contract object: achizitie echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente pentru scoala gimnaziala nichifor ludovig niculitel | ||||
| DAN2548223 | METROREX SA CUI: 13863739 | 33195100-4 | 15.09.2025 | 93,490 |
| Contract object: monitoare pentru sistemul de televiziune cu circuit inchis | ||||
| DAN2322342 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 30120000-6 | 27.11.2024 | 119,870 |
| Contract object: furnizare echipamente hardware in cadrul proiectului reducerea abandonului scolar si imbunatatirea performantelor elevilor din cadrul scolii gimnaziale homocea, contract de finantare nr. 4995/17.05.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137347 | ORAS FILIASI CUI: 4553372 | 30213300-8 | 23.09.2026 | 869,850 |
| Contract object: dotari pentru proiectul reabilitare, modernizare, dotare si extindere ambulatoriu spitalul filisanilor | ||||
| CAN1154027 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 30213100-6 | 16.09.2026 | 2,900,786 |
| Contract object: echipamente it si software | ||||
| CAN1174125 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 30231320-6 | 14.09.2026 | 264,294 |
| Contract object: achizitia echipamentelor tic in cadrul proiectului reabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc | ||||
| CAN1170479 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30195200-4 | 02.09.2026 | 664,419 |
| Contract object: echipamente it pentru proiectul cresterea performantei invatamantului medical din cadrul universitatii de medicina si farmacie victor babes din timisoara, prin investitii orientate catre viitor, cod smis 2021 331055, contract finantare nr. 227 din 19.03.2025 | ||||
| CAN1172932 | ORASUL HARSOVA CUI: 7453165 | 30195200-4 | 17.08.2026 | 857,074 |
| Contract object: furnizare dispozitive si echipamente tehnologice pentru unitati de invatamant preuniversitar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul harsova lot 2-8 | ||||
| CAN1172367 | METROREX SA CUI: 13863739 | 30237000-9 | 04.08.2026 | 1,841,132 |
| Contract object: piese si accesorii pentru echipamente it: lot 1 - piese schimb tehnica de calcul, lot 2 - echipamente retelistica, lot 3 - licente, lot 4 - echipamente tehnica de calcul | ||||
| SCNA1135550 | COMUNA CARCEA CUI: 16346370 | 30000000-9 | 03.08.2026 | 513,700 |
| Contract object: dotari it corp sediu primarie s+p+2, corp servicii comunitare p+1 si corp articulatie p+1 | ||||
| CAN1161899 | MUNICIPIUL ORADEA CUI: 4230487 | 30200000-1 | 13.07.2026 | 23,085,334 |
| Contract object: dotarea unit. de invatamant preunivesitar din mun. oradea: echipamente digitale ateliere ipt; sali de clasa; laboratoare informatica uip scoli;laboratoare informatica uip prescolar; lot 6: laboratoare stiinta; cabinete; tablete; laborator lingvistic- 9 loturi | ||||
| CAN1170685 | JUDETUL MARAMURES CUI: 3627315 | 30213000-5 | 02.07.2026 | 514,208 |
| Contract object: echipamente it&c si licente/aplicatii/programe/solutii software in cadrul proiectului ,,marahub - finantarea bibliotecilor din judetul maramures pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| CAN1170044 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32322000-6 | 24.06.2026 | 315,573 |
| Contract object: achizitia de echipamente it&c (4 loturi) pentru dotarea echipei de proiect din cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice | ||||
- 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/16591086/api/v1/suppliers/16591086/revenue/api/v1/suppliers/16591086/scores/api/v1/suppliers/16591086/benchmarks/api/v1/red-flags/by-supplier/16591086/api/v1/suppliers/16591086/years/api/v1/suppliers/16591086/cpv/api/v1/suppliers/16591086/clients/api/v1/suppliers/16591086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders