Total revenue
8.94 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
30 purchases
Offline purchases
2,648 RON
1 purchases
Tenders
7.59 Mn.
14 contracts
Won without competition
72.1%
9 of 16 lots
National rate: 34.3%
Ranked 2,658 of 11,028
Won at the estimated value
14.3%
4 of 14 lots
National rate: 1.2%
Ranked 907 of 6,155
Dependence on the main client
31.8%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 19,526 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 14; the other 2 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 |
|---|---|---|---|---|
| DA39049811 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 31440000-2 | 13.10.2025 | 8,262 |
| Contract object: baterie | ||||
| DA38272209 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 31720000-9 | 05.06.2025 | 14,367 |
| Contract object: robot patruped inteligent | ||||
| DA36742291 | ICPE SA CUI: 423140 | 30216100-7 | 22.10.2024 | 24,616 |
| Contract object: sistem vision on robot eye | ||||
| DA36742333 | ICPE SA CUI: 423140 | 31712100-1 | 22.10.2024 | 15,156 |
| Contract object: gripper | ||||
| DA36729568 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31712110-4 | 17.10.2024 | 3,829 |
| Contract object: componente electronice - ref nr 7467 | ||||
| DA36729600 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31712110-4 | 17.10.2024 | 14,137 |
| Contract object: elemente electronice - ref nr 7477 | ||||
| DA36519307 | ICPE SA CUI: 423140 | 42997300-4 | 17.09.2024 | 117,754 |
| Contract object: sistem robotizat ur5e cu accesorii tip grippere | ||||
| DA36047186 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45223100-7 | 02.07.2024 | 10,000 |
| Contract object: stand robot colaborativ-1300 | ||||
| DA35963451 | UNITATEA MILITARA 01512 CUI: 4241117 | 42997300-4 | 19.06.2024 | 14,200 |
| Contract object: rosmaster x3 plus ros | ||||
| DA35921038 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 42997300-4 | 12.06.2024 | 201,752 |
| Contract object: sistem robotizat ur5e cu accesorii tip grippere-fii in c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1643017 | UNITATEA MILITARA 01512 CUI: 4241117 | 31440000-2 | 10.03.2022 | 2,648 |
| Contract object: baterie robot nao | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136832 | EAST ELECTRIC SRL CUI: 473645 | 42997300-4 | 08.09.2026 | 374,480 |
| Contract object: brat robotic si optica de focalizare | ||||
| CAN1171688 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42997300-4 | 21.07.2026 | 125,900 |
| Contract object: sisteme robotizate mobile | ||||
| CAN1169974 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39300000-5 | 22.06.2026 | 4,831,404 |
| Contract object: dotare si operationalizare atelier de practica nr 1 sisteme industriale avansate din cadrul agritech, cod proiect 05 | ||||
| SCNA1133830 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 33100000-1 | 09.06.2026 | 72,675 |
| Contract object: robot humanoid | ||||
| CAN1169193 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 42997300-4 | 08.06.2026 | 3,127,940 |
| Contract object: echipamente pentru dotarea atelierului a3 sisteme de transfer si prelucrare specifice automatizarilor flexibile pentru proiectul cu titlul campus integrat pentru invatamant dual - produal - pnnr- id_23. | ||||
| CAN1168625 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 42123000-7 | 29.05.2026 | 496,726 |
| Contract object: echipamente de fabricatie robotica - masini unelte - reluare lot anulat | ||||
| CAN1165647 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30236000-2 | 09.04.2026 | 2,787,918 |
| Contract object: echipamente digitale, multimedia, robotica, iot si videoproiectie - necesare derularii proiectului digiupt - masuri integrate pentru transformarea digitala si pregatirea pentru profesiile viitorului in universitatea politehnica timisoara | ||||
| CAN1151781 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42997300-4 | 17.10.2025 | 626,848 |
| Contract object: roboti umanoizi, echipamente hardware si software ai pentru dezvoltarea de tehnologie robotica avansata | ||||
| CAN1150531 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 38520000-6 | 11.07.2025 | 498,725 |
| Contract object: achizitia lot 4 - echipamente periferice si simulatoare (roboti si echipamente de scanare) necesare obiectivului de investitii digitalizarea activitatilor cu studentii in universitatea petrol-gaze din ploiesti | ||||
| SCNA1121053 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE-ACTIVITATE ECONOMICA CUI: 35753826 | 31720000-9 | 02.06.2025 | 424,303 |
| Contract object: furnizarea de platforme robotizate | ||||
- 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/19012510/api/v1/suppliers/19012510/revenue/api/v1/suppliers/19012510/scores/api/v1/suppliers/19012510/benchmarks/api/v1/red-flags/by-supplier/19012510/api/v1/suppliers/19012510/years/api/v1/suppliers/19012510/cpv/api/v1/suppliers/19012510/clients/api/v1/suppliers/19012510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders