Total revenue
696,849 RON
100 client authorities · paid between 2018 and 2026
Direct purchases
563,066 RON
246 purchases
Offline purchases
133,783 RON
34 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
28.7%
Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE
National median: 30.2%
Ranked 22,299 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 12 largest CPV groups, out of 35; the other 23 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 170,124 | 29,989 | — | 200,113 | 28.7% | 0.2% | 44 | 2019–2024 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 72,196 | — | — | 72,196 | 10.4% | 0.1% | 7 | 2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 54,722 | — | 54,722 | 7.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL BACAU CUI: 4278337 | 22,500 | 15,000 | — | 37,500 | 5.4% | 0.0% | 5 | 2023–2026 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 36,738 | — | — | 36,738 | 5.3% | 0.2% | 5 | 2024 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 28,873 | — | — | 28,873 | 4.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 25,512 | — | — | 25,512 | 3.7% | 0.1% | 2 | 2023–2025 |
| UM 0521 BUCURESTI CUI: 8372077 | 24,410 | — | — | 24,410 | 3.5% | 0.0% | 3 | 2021–2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 17,280 | 3,551 | — | 20,831 | 3.0% | 0.0% | 22 | 2022–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | 15,759 | — | 15,759 | 2.3% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 13,549 | — | — | 13,549 | 1.9% | 0.0% | 3 | 2020–2021 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 11,587 | — | — | 11,587 | 1.7% | 0.0% | 2 | 2020–2022 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 7,892 | — | — | 7,892 | 1.1% | 0.0% | 12 | 2018–2023 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 7,759 | — | — | 7,759 | 1.1% | 0.0% | 6 | 2022–2024 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | — | 7,745 | — | 7,745 | 1.1% | 0.0% | 1 | 2024 |
| JUDETUL NEAMT CUI: 2612839 | 7,328 | — | — | 7,328 | 1.1% | 0.0% | 1 | 2026 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 6,298 | — | — | 6,298 | 0.9% | 0.1% | 14 | 2021 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 5,991 | — | — | 5,991 | 0.9% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 5,268 | — | — | 5,268 | 0.8% | 0.0% | 2 | 2019 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 4,984 | — | — | 4,984 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA SNAGOV CUI: 5643775 | 4,970 | — | — | 4,970 | 0.7% | 0.0% | 2 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 4,129 | — | — | 4,129 | 0.6% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 3,706 | — | — | 3,706 | 0.5% | 0.0% | 2 | 2020–2022 |
| SALINA TURDA SA CUI: 26128977 | 3,400 | — | — | 3,400 | 0.5% | 0.0% | 1 | 2019 |
| TRIBUNALUL ARAD CUI: 3519798 | 3,120 | — | — | 3,120 | 0.5% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41180115 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 15.09.2026 | 4,514 |
| Contract object: sistem interfon | ||||
| DA41042981 | COMUNA ADAMUS CUI: 4436844 | 31431000-6 | 25.08.2026 | 696 |
| Contract object: achizitie produse | ||||
| DA40979598 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 39300000-5 | 12.08.2026 | 618 |
| Contract object: interfon bidirectional de ghiseu | ||||
| DA40782936 | JUDETUL NEAMT CUI: 2612839 | 42961100-1 | 10.07.2026 | 7,328 |
| Contract object: sistem de pontaj prin control acces | ||||
| DA40747061 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 22457000-8 | 02.07.2026 | 470 |
| Contract object: accesorii cartele acces | ||||
| DA40657590 | PENITENCIARUL CRAIOVA CUI: 4553240 | 35113000-9 | 18.06.2026 | 399 |
| Contract object: electromagnet deschidere usa deschisa | ||||
| DA40611421 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 12.06.2026 | 512 |
| Contract object: electromagnet si accesorii | ||||
| DA40492311 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31680000-6 | 27.05.2026 | 2,488 |
| Contract object: kit videointerfon | ||||
| DA40282244 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 48773100-8 | 29.04.2026 | 1,642 |
| Contract object: sistem eliberare numere | ||||
| DA40039271 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 30199760-5 | 19.03.2026 | 175 |
| Contract object: rola eticheta numar ordine | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862903 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31220000-4 | 24.09.2026 | 286 |
| Contract object: sursa alimentare 12v/ acumulator | ||||
| DAN2745880 | MUNICIPIUL BACAU CUI: 4278337 | 22455100-5 | 04.05.2026 | 7,500 |
| Contract object: achizitionarea a 1000 de bratari mifare s50 pentru accesul in incinta bazinului de inot bacau | ||||
| DAN2707754 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31680000-6 | 19.03.2026 | 327 |
| Contract object: controler stand-alone cu tastatura | ||||
| DAN2623532 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 35123400-6 | 09.12.2025 | 270 |
| Contract object: cartele magnetice | ||||
| DAN2621009 | MONETARIA STATULUI RA CUI: 427304 | 31680000-6 | 08.12.2025 | 2,664 |
| Contract object: diverse amortizoare electrice usi (3 buc) | ||||
| DAN2466744 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38900000-4 | 30.05.2025 | 254 |
| Contract object: tester | ||||
| DAN2449398 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 22457000-8 | 09.05.2025 | 672 |
| Contract object: cartele de proximitate pentru sistemul de control acces cu bariera | ||||
| DAN2440595 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 48921000-0 | 28.04.2025 | 14 |
| Contract object: tag de proximitate 125khz negru | ||||
| DAN2440588 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 48921000-0 | 28.04.2025 | 264 |
| Contract object: yala aplicata pentru exterior | ||||
| DAN2440585 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 48921000-0 | 28.04.2025 | 35 |
| Contract object: buton de iesire aplicat | ||||
- 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/19284558/api/v1/suppliers/19284558/revenue/api/v1/suppliers/19284558/scores/api/v1/suppliers/19284558/benchmarks/api/v1/red-flags/by-supplier/19284558/api/v1/suppliers/19284558/years/api/v1/suppliers/19284558/cpv/api/v1/suppliers/19284558/clients/api/v1/suppliers/19284558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders