Total revenue
28.48 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
9.10 Mn.
299 purchases
Offline purchases
350,418 RON
18 purchases
Tenders
19.02 Mn.
57 contracts
Won without competition
99.1%
44 of 48 lots
National rate: 34.3%
Ranked 838 of 11,028
Won at the estimated value
2.7%
5 of 36 lots
National rate: 1.2%
Ranked 1,494 of 6,155
Dependence on the main client
26.3%
Main client: REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN
National median: 30.2%
Ranked 24,669 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
#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 25; the other 13 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 |
|---|---|---|---|---|---|
| INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | 1 | 1,056,968 | 2,113,936 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41279817 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 48190000-6 | 28.09.2026 | 152,200 |
| Contract object: ansys academic multiphysics campus solution (10/100) - facultatea de inginerie | ||||
| DA41201986 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 72261000-2 | 17.09.2026 | 160,910 |
| Contract object: oferta adv1546695 -licenta ansys mechanical enterprise + ansys cfd enterprise (tecs-mentenanta) | ||||
| DA41134456 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48190000-6 | 08.09.2026 | 4,074 |
| Contract object: licenta subscriptie mathcad professional locked | ||||
| DA41133505 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 48190000-6 | 08.09.2026 | 4,075 |
| Contract object: licenta subscriptie mathcad professional locked | ||||
| DA41080685 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 80530000-8 | 31.08.2026 | 26,300 |
| Contract object: curs zemax partea 1 | ||||
| DA41008120 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 72212190-7 | 18.08.2026 | 2,675 |
| Contract object: mentenanta ansys academic teaching mechanical and cfd (5 tasks) - ref. 5420/06.08 + oferta 499/18.06 | ||||
| DA41007886 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 72212190-7 | 18.08.2026 | 7,292 |
| Contract object: mentenanta software ansys academic research mechanical (1 task) - ref. 5555/11.08 + oferta 679/04.08 | ||||
| DA41007634 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 72212190-7 | 18.08.2026 | 1,784 |
| Contract object: servicii actualizare software ansys academic teaching mechanical (5 tasks/useri) - oferta 678/04.08 | ||||
| DA40956043 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48190000-6 | 07.08.2026 | 4,000 |
| Contract object: mathcad education - student edition subscription (50 pack/utilizatori) | ||||
| DA40862687 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 72540000-2 | 21.07.2026 | 4,970 |
| Contract object: extindere serviciu subscriptie mathcad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790681 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 26.06.2026 | 8,810 |
| Contract object: tecs - ansys academic research mecanical 1 task si tecs - ansys academic teaching mecanical 5task | ||||
| DAN2764902 | COMPANIA AQUASERV SA CUI: 10755074 | 48462000-4 | 26.05.2026 | 57,500 |
| Contract object: furnizare licente software modelare si simulare pentru sistemele de alimentare cu apa potabila | ||||
| DAN2465942 | COMPANIA AQUASERV SA CUI: 10755074 | 48462000-4 | 29.05.2025 | 58,320 |
| Contract object: furnizare licenta software modelare si simulare pentru sisteme de alimentare cu apa potabila | ||||
| DAN2427820 | APAVITAL SA CUI: 1959768 | 79941000-2 | 08.04.2025 | 2,521 |
| Contract object: taxa participare conferinta ,, high performance engineering solutions 2025 | ||||
| DAN2418957 | UM 02512 BUCURESTI CUI: 4316090 | 79941000-2 | 01.04.2025 | 1,261 |
| Contract object: taxa participare conferinta | ||||
| DAN2370961 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98300000-6 | 28.01.2025 | 1,741 |
| Contract object: servicii de consultanta | ||||
| DAN2351173 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72267000-4 | 31.12.2024 | 5,080 |
| Contract object: mentenanta platforma | ||||
| DAN2041222 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 72315100-7 | 08.11.2023 | 1,550 |
| Contract object: servicii de licentiere ansys academic teaching em (5 tasks) | ||||
| DAN1957814 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 07.07.2023 | 23,122 |
| Contract object: licenta ansys | ||||
| DAN1854623 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 79980000-7 | 01.02.2023 | 3,034 |
| Contract object: subscriptie anuala - licenta | ||||
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 | ||||
| CAN1169508 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48451000-4 | 12.06.2026 | 1,276,412 |
| Contract object: extindere laborator digital twin in microelectronica si aplicatiile ei | ||||
| CAN1166521 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48421000-5 | 27.04.2026 | 354,990 |
| Contract object: furnizare software de simulare electromagnetica | ||||
| CAN1163162 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 48100000-9 | 24.02.2026 | 419,870 |
| Contract object: achizitie pachete software, pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16 | ||||
| CAN1161938 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 48460000-0 | 02.02.2026 | 739,500 |
| Contract object: pachete software (dedicate calculului de orbita pentru obiecte spatiale) | ||||
| CAN1157322 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 13.11.2025 | 2,487,560 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti - facultatea de inginerie medicala -transa 1 | ||||
| CAN1157116 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 48461000-7 | 06.11.2025 | 720,000 |
| Contract object: pachet licente comerciale perpetue software ansys + 1 an mentenanta/tecs - upgrade** | ||||
| CAN1155331 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30213100-6 | 06.10.2025 | 156,910 |
| Contract object: echipamente de digitalizare si virtualizare- pscd-i-2024-92 | ||||
| CAN1150514 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48900000-7 | 04.09.2025 | 6,827,468 |
| Contract object: software cercetare 10 loturi | ||||
| CAN1150867 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38500000-0 | 18.07.2025 | 1,004,485 |
| Contract object: furnizare de echipamente si software pentru laboratorul de tehnologii digitale pentru studiul, diagnosticarea, repararea si omologarea autovehiculelor | ||||
- 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/2319694/api/v1/suppliers/2319694/revenue/api/v1/suppliers/2319694/scores/api/v1/suppliers/2319694/benchmarks/api/v1/red-flags/by-supplier/2319694/api/v1/suppliers/2319694/years/api/v1/suppliers/2319694/cpv/api/v1/suppliers/2319694/clients/api/v1/suppliers/2319694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders