Total revenue
465,089 RON
19 client authorities · paid between 2020 and 2026
Direct purchases
300,817 RON
25 purchases
Offline purchases
164,272 RON
6 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.6%
Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE
National median: 30.2%
Ranked 33,585 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|
| DA41228348 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 32551200-2 | 21.09.2026 | 79,212 |
| Contract object: solutie centrala telefonica | ||||
| DA41054567 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50334120-2 | 26.08.2026 | 18,800 |
| Contract object: solutie centrala telefonica, instalarea si punerea in functiune a centralei telefonice | ||||
| DA40971149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 32422000-7 | 11.08.2026 | 20,735 |
| Contract object: furnizare si livrare echipamente periferice it | ||||
| DA40917225 | UNITATEA MILITARA 01961 CUI: 10405150 | 32422000-7 | 04.08.2026 | 1,582 |
| Contract object: switch mikrotik model crs 326-24g-2s+in | ||||
| DA40801143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 32420000-3 | 10.07.2026 | 11,608 |
| Contract object: furnizare si livrare echipamente periferice it | ||||
| DA40112882 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 32550000-3 | 01.04.2026 | 1,285 |
| Contract object: echipament audiovizual/licente | ||||
| DA39847972 | COMPANIA DE APA ARAD SA CUI: 1683483 | 48218000-9 | 17.02.2026 | 7,995 |
| Contract object: licenta ng firewall-reinnoire subscriptie | ||||
| DA37393199 | COMPANIA DE APA ARAD SA CUI: 1683483 | 48218000-9 | 30.01.2025 | 8,929 |
| Contract object: licenta ng firewall-reinnoire subscriptie | ||||
| DA36900772 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 48760000-3 | 11.11.2024 | 2,970 |
| Contract object: untangle ng firewall complete non-profit, 100 device-uri, 1 an | ||||
| DA35636081 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 32550000-3 | 30.04.2024 | 1,629 |
| Contract object: telefon consola grandstream gxp2170 cu instalare si configurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1897583 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30237000-9 | 07.04.2023 | 6,825 |
| Contract object: piese si accesorii it | ||||
| DAN1512028 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32522000-8 | 05.08.2021 | 81,660 |
| Contract object: card quad span digital- 20 buc | ||||
| DAN1483920 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32429000-6 | 17.06.2021 | 16,500 |
| Contract object: achizitie publica de produse - aparate telefonice tip dect | ||||
| DAN1374114 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 32522000-8 | 27.11.2020 | 6,880 |
| Contract object: echipament telefoie voip | ||||
| DAN1372270 | MI-UM 0251F BUCURESTI CUI: 4192782 | 31154000-0 | 24.11.2020 | 23,130 |
| Contract object: sursa neintreruptibila de alimentare cu energie electrica (ups) - minim 2 kva | ||||
| DAN1371558 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 32522000-8 | 23.11.2020 | 29,277 |
| Contract object: echipamente telefonie voip | ||||
- 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/17198574/api/v1/suppliers/17198574/revenue/api/v1/suppliers/17198574/scores/api/v1/suppliers/17198574/benchmarks/api/v1/red-flags/by-supplier/17198574/api/v1/suppliers/17198574/years/api/v1/suppliers/17198574/cpv/api/v1/suppliers/17198574/clients/api/v1/suppliers/17198574/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders