Total revenue
3.12 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
979,944 RON
26 purchases
Offline purchases
364,660 RON
10 purchases
Tenders
1.78 Mn.
8 contracts
Won without competition
81.1%
5 of 8 lots
National rate: 34.3%
Ranked 2,001 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 17; the other 5 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1 | 19,750 | 39,500 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41102960 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 38293000-5 | 03.09.2026 | 24,800 |
| Contract object: digitizor senzor seismic 3 canale | ||||
| DA40786003 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 38293000-5 | 09.07.2026 | 32,970 |
| Contract object: digitizor senzor seismic | ||||
| DA40780873 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71352110-4 | 08.07.2026 | 13,800 |
| Contract object: studiu de sinteza si interpretare a datelor din zona unui baraj - valoare anuala | ||||
| DA40597827 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 48514000-4 | 10.06.2026 | 58,500 |
| Contract object: instalare soft pentru monitorizare seismica, baraj paltinu | ||||
| DA40593384 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 38293000-5 | 10.06.2026 | 63,200 |
| Contract object: senzor seismic cu digitizor, 1 bucata | ||||
| DA40335475 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71352140-3 | 12.05.2026 | 23,760 |
| Contract object: servicii de prelucrare de date seismice | ||||
| DA39429357 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 50800000-3 | 03.12.2025 | 3,050 |
| Contract object: reparatie modul gps pentru digitizor | ||||
| DA39345949 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 76431500-8 | 21.11.2025 | 33,057 |
| Contract object: servicii suport instalarea senzori seismici in foraj | ||||
| DA39232117 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31224400-6 | 10.11.2025 | 4,518 |
| Contract object: set cablu de alimentare, cabluri si conectori, spliter de alimenter pentru accelerometru eqr120 | ||||
| DA39232137 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 32500000-8 | 10.11.2025 | 3,902 |
| Contract object: set modem comunicatii si antena gps accelerometru eqr120 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869063 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 32552410-4 | 30.09.2026 | 2,460 |
| Contract object: modem de transmisie a datelor seismice in format seedlink utilizand tehnologia 4g/lte (cu configurare inclusa) | ||||
| DAN2843810 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71621000-7 | 01.09.2026 | 13,400 |
| Contract object: interpretarea comportarii la seism a barajului vidraru pe perioada 01.01.2025-31.12.2025 | ||||
| DAN2681309 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 12.02.2026 | 118,200 |
| Contract object: expertiza tehnica - reabilitare sistem de achizitie si de prelucrare a datelor provenite din masuratorile automate de la barajul vidraru | ||||
| DAN2473596 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71621000-7 | 10.06.2025 | 38,400 |
| Contract object: supravegherea seosmica a barajului vidra in peroada 01.01.2021 - 31.12.2024 | ||||
| DAN2468732 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71621000-7 | 02.06.2025 | 19,400 |
| Contract object: interpretarea comportarii la seism a barajului vidraru pe perioada 01.01.2024-31.12.2024 | ||||
| DAN2271503 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71631300-3 | 24.09.2024 | 29,000 |
| Contract object: servicii de urmarire a comportarii in exploatare a constructiei imobil politia locala medgidia | ||||
| DAN2226672 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71621000-7 | 15.07.2024 | 21,700 |
| Contract object: interpretarea comportarii la seism a barajului vidraru pe perioada 01.01.2021 - 31.12.2023 | ||||
| DAN1985390 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71631300-3 | 22.08.2023 | 46,050 |
| Contract object: servicii de urmarire in timp a constructiilor de blocuri, respectiv r7, r11 si r13 pe str. fundatura rahovei | ||||
| DAN1915327 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71631300-3 | 04.05.2023 | 46,050 |
| Contract object: servicii de urmarire in timp a constructiilor de blocuri r7, r11 si r13 pe str. fundatura rahovei | ||||
| DAN1581244 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71315400-3 | 13.12.2021 | 30,000 |
| Contract object: servicii de inspectare si verificare a constructiilor - urmarirea comportarii in timp a constructiilor pentru gradinita lucian grigorescu, str. aleea spitalului nr.10, gradinita nr.11, str. republicii nr.74 si gradinita piticot, str. mihai bravu nr.3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171041 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38000000-5 | 09.07.2026 | 10,846,176 |
| Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1165888 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38000000-5 | 16.04.2026 | 376,100 |
| Contract object: echipamente necesare laboratorului digital-virtual al centrului de cercetare evaluarea riscului seismic utcb | ||||
| SCNA1118508 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 38293000-5 | 26.03.2025 | 73,600 |
| Contract object: aparatura seismica - furnizare accelerometru 3 componente | ||||
| SCNA1115783 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 38293000-5 | 08.01.2025 | 203,500 |
| Contract object: aparatura seismica<br>modernizare sistem de monitorizare infrasunete, <br>furnizare senzori seismici de banda larga,<br> furnizare accelerometru 3 componente | ||||
| SCNA1073471 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45314320-0 | 26.07.2022 | 449,800 |
| Contract object: executia de lucrari de montaj pentru monitorizarea seismicitatii locale si regionale, respectiv: instalare aparatura seismica pentru monitorizarea seismicitatii locale si regionale la baraj paltinu, com sotrile,sga prahova | ||||
| SCNA1059633 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71352140-3 | 15.10.2021 | 39,500 |
| Contract object: servicii de intocmire documentatie de prelucrare, interpretare si sinteza a datelor rezultatedin inregistrarile seismice la:<br>a. baraj gura apelor pe perioada 01.01.2015 - 31.12.2020;<br>b. baraj poiana rusca pe perioada 01.01.2015 - 31.12.2020; | ||||
| SCNA1058108 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38293000-5 | 16.09.2021 | 193,800 |
| Contract object: furnizare: statie de masurare seismica pentru monitorizarea continua a parametrilor undelor seismice, transmiterea datelor la distanta si soft pentru achizitionarea si prelucrarea datelor masuratorilor | ||||
| SCNA1007840 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38293000-5 | 08.11.2018 | 407,900 |
| Contract object: instrumentare seismica in cladiri, la suprafata terenului si intr-un foraj | ||||
- 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/17719796/api/v1/suppliers/17719796/revenue/api/v1/suppliers/17719796/scores/api/v1/suppliers/17719796/benchmarks/api/v1/red-flags/by-supplier/17719796/api/v1/suppliers/17719796/years/api/v1/suppliers/17719796/cpv/api/v1/suppliers/17719796/clients/api/v1/suppliers/17719796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders