Total revenue
347,157 RON
122 client authorities · paid between 2018 and 2026
Direct purchases
259,694 RON
138 purchases
Offline purchases
87,463 RON
38 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
7.4%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 40,669 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA41067554 | COMUNA BIERTAN CUI: 4240944 | 72251000-9 | 28.08.2026 | 999 |
| Contract object: servicii recuperare date seagate / 3.5 / st1000dm003 z1d83h49 | ||||
| DA41006952 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 72251000-9 | 18.08.2026 | 20,292 |
| Contract object: servicii recuperare date transferate pe un hdd-ul functional | ||||
| DA40203753 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 72251000-9 | 20.04.2026 | 1,734 |
| Contract object: servicii recuperare date hard extern / 2.5 / st2000lm007 eb01 19.09.2022 china 100835923 rev b wy21 | ||||
| DA39922926 | MUNICIPIUL GALATI CUI: 3814810 | 72251000-9 | 04.03.2026 | 1,987 |
| Contract object: servicii de recuperare date informatice hdd | ||||
| DA39846113 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 72251000-9 | 17.02.2026 | 1,478 |
| Contract object: servicii recuperare date hdd | ||||
| DA39571476 | APA-CANAL ILFOV SA CUI: 25709173 | 72251000-9 | 18.12.2025 | 2,953 |
| Contract object: servicii recuperare date seagate / 3.5 / st3500413as 6vmv3mbf | ||||
| DA39569840 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 72251000-9 | 17.12.2025 | 1,731 |
| Contract object: servicii recuperare date hard extern / 2.5 / srd0nf1 nt19xt89 | ||||
| DA39369762 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | 72251000-9 | 25.11.2025 | 1,628 |
| Contract object: servicii recuperare date toshiba / 3.5 / dt01aca100 76svabpnswk7 | ||||
| DA39073002 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 72251000-9 | 14.10.2025 | 2,129 |
| Contract object: servicii recuperare date- tva ctr.18142- ref.8472 | ||||
| DA38986833 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 72251000-9 | 01.10.2025 | 1,926 |
| Contract object: servicii recuperare date hard disk seagate / 3.5 / st2000dm008 wfl4daxv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701528 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50312000-5 | 11.03.2026 | 4,077 |
| Contract object: recuperare date de pe hdd/ssd | ||||
| DAN2689333 | COMUNA MARGINENI CUI: 4591627 | 72251000-9 | 24.02.2026 | 2,956 |
| Contract object: servicii de recuperare date | ||||
| DAN2644346 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 98300000-6 | 30.12.2025 | 1,733 |
| Contract object: servicii de recuperare date | ||||
| DAN2540053 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72251000-9 | 03.09.2025 | 1,979 |
| Contract object: recuperare date hdd | ||||
| DAN2501736 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 72251000-9 | 09.07.2025 | 963 |
| Contract object: servicii de recuperare date si hdd extern | ||||
| DAN2499459 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 98300000-6 | 08.07.2025 | 1,891 |
| Contract object: servicii de recuperare date din calculator | ||||
| DAN2420375 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72251000-9 | 01.04.2025 | 1,591 |
| Contract object: recuperare date hdd | ||||
| DAN2373873 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72251000-9 | 30.01.2025 | 1,592 |
| Contract object: recuperare date hdd | ||||
| DAN2346588 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 50323200-7 | 23.12.2024 | 1,592 |
| Contract object: reparatii si recuperari date it | ||||
| DAN2322993 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72251000-9 | 28.11.2024 | 1,592 |
| Contract object: recuperare date hdd | ||||
- 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/17497274/api/v1/suppliers/17497274/revenue/api/v1/suppliers/17497274/scores/api/v1/suppliers/17497274/benchmarks/api/v1/red-flags/by-supplier/17497274/api/v1/suppliers/17497274/years/api/v1/suppliers/17497274/cpv/api/v1/suppliers/17497274/clients/api/v1/suppliers/17497274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders