Total revenue
10.74 Mn.
199 client authorities · paid between 2018 and 2025
Direct purchases
7.37 Mn.
398 purchases
Offline purchases
912,938 RON
38 purchases
Tenders
2.46 Mn.
12 contracts
Won without competition
7.3%
3 of 11 lots
National rate: 34.3%
Ranked 9,258 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.8%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 39,585 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 31; the other 19 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 |
|---|---|---|---|---|
| DA39411838 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | 72413000-8 | 28.11.2025 | 565 |
| Contract object: servicii gazduire domeniu website si administrare email | ||||
| DA37067554 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30213100-6 | 03.12.2024 | 10,416 |
| Contract object: laptopuri cf. adv1457897 | ||||
| DA36848115 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | 30213300-8 | 05.11.2024 | 24,446 |
| Contract object: unitate pc si monitor conform adv1448255 | ||||
| DA36838652 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 48517000-5 | 04.11.2024 | 12,790 |
| Contract object: microsoft 365 business standard | ||||
| DA36803873 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 30232110-8 | 28.10.2024 | 20,040 |
| Contract object: inchiriere multifunctional laser monocrom a3 | ||||
| DA36803922 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 32420000-3 | 28.10.2024 | 17,400 |
| Contract object: inchiriere server | ||||
| DA36770216 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | 30213300-8 | 23.10.2024 | 16,297 |
| Contract object: unitate pc si monitor conform adv1448255 | ||||
| DA36587298 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30213100-6 | 26.09.2024 | 1,895 |
| Contract object: laptop - proiect arut 257_2024 - fac. ci | ||||
| DA36361749 | UNITATEA MILITARA 01026 CUI: 4193184 | 31154000-0 | 28.08.2024 | 2,788 |
| Contract object: furnizare ups-uri | ||||
| DA36262458 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 30232110-8 | 07.08.2024 | 42,000 |
| Contract object: inchiriere multifunctional laser color canon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648411 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 30213300-8 | 08.01.2026 | 22,677 |
| Contract object: statii de lucru cu monitor - 11 cpl | ||||
| DAN2648406 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 30213300-8 | 08.01.2026 | 9,960 |
| Contract object: statii de lucru portabile (5 cpl) | ||||
| DAN2422848 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 30232110-8 | 03.04.2025 | 1,658 |
| Contract object: multifunctionala a4 monocrom fax canon i-sensys mf465dw -1 buc | ||||
| DAN2421770 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 30213300-8 | 02.04.2025 | 2,091 |
| Contract object: statie de lucru cu monitor si ups -1 buc | ||||
| DAN2421698 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 30213300-8 | 02.04.2025 | 8,363 |
| Contract object: statii de lucru cu monitor si ups - 4 cpl | ||||
| DAN2327862 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 30232110-8 | 04.12.2024 | 15,066 |
| Contract object: multifunctionale a4 monocrom -9 buc | ||||
| DAN2327856 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 30213300-8 | 04.12.2024 | 29,376 |
| Contract object: statii de lucru cu monitor si ups - 16 cpl | ||||
| DAN2041901 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30213100-6 | 09.11.2023 | 4,499 |
| Contract object: laptop 1 bucata | ||||
| DAN2039012 | UM 0756 PLOIESTI CUI: 7977151 | 30233140-4 | 06.11.2023 | 22,196 |
| Contract object: achizitie echipament stocare date (nas) | ||||
| DAN2029847 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30231100-8 | 25.10.2023 | 43,997 |
| Contract object: statii lucru - 4 bucati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117167 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30236000-2 | 12.12.2023 | 1,114,632 |
| Contract object: echipamente it- proiect s.a.g.a. | ||||
| SCNA1076120 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 30213300-8 | 16.09.2022 | 535,950 |
| Contract object: achizitia a 300 complete statii de lucru cu monitor | ||||
| SCNA1075267 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 30213100-6 | 31.08.2022 | 168,795 |
| Contract object: statii de lucru mobile de tip laptop - 50 bucati | ||||
| SCNA1072972 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 30200000-1 | 15.07.2022 | 51,683 |
| Contract object: tehnica de comunicatii si informatica | ||||
| SCNA1068317 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 30213300-8 | 18.04.2022 | 6,889 |
| Contract object: achizitionarea de laptop si licenta sistem de operare | ||||
| SCNA1065536 | JUDETUL DOLJ CUI: 4417150 | 30213000-5 | 07.02.2022 | 5,390 |
| Contract object: calculatoare desktop - 3 buc | ||||
| SCNA1063529 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 30213100-6 | 21.12.2021 | 524,988 |
| Contract object: statii de lucru portabile | ||||
| SCNA1060452 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213100-6 | 02.11.2021 | 19,710 |
| Contract object: achizitia de computere personale si computere portabile | ||||
| SCNA1056375 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | 30000000-9 | 10.08.2021 | 41,119 |
| Contract object: laptop-uri cu licente instalate si aparate foto | ||||
| SCNA1028754 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 45314320-0 | 04.12.2019 | 156,151 |
| Contract object: sistem de cablare structurata voce-date pentru sediul principal al andr si a licentelor aferente managementului retelei locale | ||||
- 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/16787628/api/v1/suppliers/16787628/revenue/api/v1/suppliers/16787628/scores/api/v1/suppliers/16787628/benchmarks/api/v1/red-flags/by-supplier/16787628/api/v1/suppliers/16787628/years/api/v1/suppliers/16787628/cpv/api/v1/suppliers/16787628/clients/api/v1/suppliers/16787628/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders