Total revenue
5.35 Mn.
199 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
510 purchases
Offline purchases
709,011 RON
52 purchases
Tenders
3.05 Mn.
16 contracts
Won without competition
51.9%
12 of 23 lots
National rate: 34.3%
Ranked 4,281 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.1%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 16,102 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 57; the other 45 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 |
|---|---|---|---|---|
| DA40941093 | ORASUL BERESTI CUI: 3346883 | 72322000-8 | 05.08.2026 | 43,000 |
| Contract object: platforma online gestiune servicii si beneficiari (erp) + servicii de stocare date securizate | ||||
| DA40886587 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31700000-3 | 29.07.2026 | 8,595 |
| Contract object: modul control temperatura tclab | ||||
| DA40886617 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31700000-3 | 29.07.2026 | 4,793 |
| Contract object: kit dezvoltare ai raspberry pi 5 hailo 8 ai hat+ 26tops | ||||
| DA39533407 | MUNICIPIUL GALATI CUI: 3814810 | 79311300-0 | 15.12.2025 | 42,028 |
| Contract object: serv de expertiza pt analiza status quo-ului in domeniul pietei muncii (steelcityzen id drp0301318) | ||||
| DA39205616 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31224400-6 | 04.11.2025 | 1,920 |
| Contract object: pachet cabluri, alimentator r1026 nj14413 | ||||
| DA39098902 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 48190000-6 | 17.10.2025 | 4,438 |
| Contract object: pachet software educational | ||||
| DA39028325 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38000000-5 | 08.10.2025 | 3,000 |
| Contract object: kit dezvoltare brat robotic arduino r900 nj12432 | ||||
| DA39003960 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38000000-5 | 06.10.2025 | 7,500 |
| Contract object: kit dezvoltare brat robotic arduino r900 nj12432 | ||||
| DA38978789 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38000000-5 | 30.09.2025 | 7,500 |
| Contract object: kit dezvoltare brat robotic arduino r900 nj12432 | ||||
| DA38643173 | UM 02454 CUI: 5399442 | 22457000-8 | 04.08.2025 | 180 |
| Contract object: cartela de acces cu cip em4100 125khz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858354 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72262000-9 | 21.09.2026 | 107,633 |
| Contract object: servicii de dezvoltare, instalare, configurare si personalizare a platformei tactic (transfer tehnologic de cercetare tehnologica si inovare colaborativa- platforma de management pentru centre de transfer tehnologic in cadrul proiectului cnifis-fdi-2026-1257. | ||||
| DAN2771814 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44512200-4 | 04.06.2026 | 500 |
| Contract object: ad 66 - clesti | ||||
| DAN2537376 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 48760000-3 | 28.08.2025 | 11,952 |
| Contract object: licente antivirus bitdefender total security & premium vpn, cu valabilitate 36 luni pentru 60 de utilizatori | ||||
| DAN2518037 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72212910-1 | 30.07.2025 | 56,249 |
| Contract object: servicii pentru dezvoltarea a 2 aplicatii web si servicii pentru dezvoltarea unui joc educativ web de tip serious game | ||||
| DAN2321426 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79970000-4 | 26.11.2024 | 24,200 |
| Contract object: servicii de grafica si editare ghidul de bune practici discurs public, in cadrul proiectului drp/c/313 | ||||
| DAN2321412 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 22150000-6 | 26.11.2024 | 1,371 |
| Contract object: program cursuri si harta romaniei in cadrul proiectului drp/c/313/24.09.2024 | ||||
| DAN2309592 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79970000-4 | 08.11.2024 | 17,900 |
| Contract object: machetare grafica, editare si multiplicare revista in cadrul proiectului cu titlul cultura si simtire romaneasca dincolo de granitele tarii, contract de finantare nr. drp/c/314/25.09.2024 | ||||
| DAN2309590 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79970000-4 | 08.11.2024 | 2,450 |
| Contract object: machetare grafica in cadrul proiectului cu titlul program de eficientizare a predarii limbii romane in scolile din uta gagauzia si din raionul taraclia, republica moldova drrm/c/71/25.04.2024, | ||||
| DAN2288609 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38636000-2 | 11.10.2024 | 5,454 |
| Contract object: instrumente optice | ||||
| DAN2272857 | UNITATEA MILITARA 01512 CUI: 4241117 | 30237300-2 | 25.09.2024 | 27,179 |
| Contract object: accesorii informatice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167098 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48219300-9 | 07.05.2026 | 247,000 |
| Contract object: echipamente si servicii pentru implementare platforma cdi - sistem informatic pentru raportarea si monitorizarea rezultatelor activitatii de cercetare pentru creare laborator de inovare educationala prin digitalizare (a2-activitate cdi) in faciee in cadrul proiectului cu titlul ,,digitalizarea pentru viitorul educatiei si cercetarii in universitatea ,,dunarea de jos din galati, cod 2033414941 | ||||
| CAN1167086 | ORAS PLOPENI CUI: 2843779 | 72260000-5 | 07.05.2026 | 678,173 |
| Contract object: implementarea unui sistem informatic de tip portal web in vederea digitalizarii interactiunii cu cetatenii primariei plopeni | ||||
| SCNA1129605 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30233140-4 | 12.01.2026 | 458,491 |
| Contract object: echipamente si servicii pentru implementare depozit digital in cadrul proiectului online cross-border university library for equitable access to high-quality educational services - cbol, cod romd00388 | ||||
| SCNA1128484 | COMUNA BLAJANI CUI: 3724504 | 30000000-9 | 04.12.2025 | 154,222 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna blajani, judetul buzau | ||||
| SCNA1127312 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72265000-0 | 03.11.2025 | 349,586 |
| Contract object: servicii dezvoltare platforma software in cadrul proiectului ,,romd00389 - cross2map interactive online map to promoting sustainable tourism in galati county and southern development region of republic of moldova | ||||
| CAN1149055 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 30200000-1 | 17.06.2025 | 88,490 |
| Contract object: achizitionarea de produse aferente proiect privind dotarea cu echipamente it a unitatilor de invatamant, preuniversitar, primar, gimnazial, prescolar din orasul popesti- leordeni, judetul ilfov, respectiv:<br>lotul 2 - achizitie echipamente digitale pentru dotarea laboratoarelor de stiinte | ||||
| SCNA1114117 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 30000000-9 | 22.11.2024 | 429,161 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national b.p.hasdeu buzau in cadrul proiectului cu titlul smarthasdeu | ||||
| SCNA1113878 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 30000000-9 | 19.11.2024 | 247,397 |
| Contract object: furnizare echipamente pentru proiectul dotarea cu laboratoare inteligente a liceului liceului tehnologic victor frunza, oras ramnicu sarat, judetul buzau- f-pnrr-smartlabs-2023-1902 | ||||
| SCNA1110670 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | 30000000-9 | 28.10.2024 | 392,592 |
| Contract object: achizitie echipamente in cadrul proiectului pnrr - dotarea cu laboratoare inteligente a liceului teoretic tudor vianu | ||||
| CAN1126663 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 05.09.2024 | 1,056,735 |
| Contract object: echipamente laboratoare pedagogii inovative pentru dotarea facultatilor universitatii din bucuresti | ||||
- 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/19302026/api/v1/suppliers/19302026/revenue/api/v1/suppliers/19302026/scores/api/v1/suppliers/19302026/benchmarks/api/v1/red-flags/by-supplier/19302026/api/v1/suppliers/19302026/years/api/v1/suppliers/19302026/cpv/api/v1/suppliers/19302026/clients/api/v1/suppliers/19302026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders