Total revenue
729,170 RON
57 client authorities · paid between 2018 and 2026
Direct purchases
665,744 RON
152 purchases
Offline purchases
63,426 RON
12 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
25.5%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 25,535 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 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40005209 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 43800000-1 | 18.03.2026 | 342 |
| Contract object: panze proxon | ||||
| DA39547121 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | 43800000-1 | 16.12.2025 | 1,014 |
| Contract object: set 2 perii din otel, 8mm | ||||
| DA38758854 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 44510000-8 | 28.08.2025 | 281 |
| Contract object: prx-23964-tubulara de impact 1/2/prx-23090-antrenor cu clichet 1/2 cu maner extral | ||||
| DA38527933 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 18143000-3 | 15.07.2025 | 424 |
| Contract object: pachet manusi protectie r 455 nj8852 | ||||
| DA37777956 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42670000-3 | 31.03.2025 | 1,705 |
| Contract object: accesorii masina de slefuit #cr 43591 | ||||
| DA37215797 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 44510000-8 | 18.12.2024 | 919 |
| Contract object: prx-23296-set de chei speciale xzn (spline)/prx-23102 - trusa torx/prx-23103 - trusa torx | ||||
| DA36795087 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 44510000-8 | 29.10.2024 | 407 |
| Contract object: prx-27084-aparat de taiat cu fir cald, thermocut 650 | ||||
| DA36383778 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | 44617000-8 | 29.08.2024 | 1,052 |
| Contract object: organizatoare cu sertare (cutii depozitare) | ||||
| DA36373084 | UNITATEA MILITARA 01932 CUI: 4443256 | 39300000-5 | 29.08.2024 | 12,605 |
| Contract object: std-20785-stepcraft d3.840 cu motor amb elektrik | ||||
| DA36315410 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 44512900-1 | 19.08.2024 | 208 |
| Contract object: consumabile - grant intern 177 - ref. 7602/ 26.07.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784018 | JUDETUL GORJ CUI: 4956057 | 37000000-8 | 18.06.2026 | 1,437 |
| Contract object: furnizare produse pentru stimulare senzoriala si pentru terapie prin joc si/sau activitati artistice, destinate cabinetelor de stimulare senzoriala, de ludoterapie si de art-terapie - produse pentru terapie prin activitati artistice (art-terapie) pentru centrul scolar pentru educatie incluziva targu-jiu in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402 | ||||
| DAN2465853 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 29.05.2025 | 891 |
| Contract object: achizitie serviciu constatari defectiuni | ||||
| DAN2193314 | UNITATEA MILITARA 0461 CUI: 4204224 | 42623000-9 | 03.06.2024 | 1,286 |
| Contract object: achizitie unitate comanda cnc | ||||
| DAN2128585 | UNITATEA MILITARA 0461 CUI: 4204224 | 42623000-9 | 08.03.2024 | 48,999 |
| Contract object: cap laser cnc | ||||
| DAN2110841 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44512900-1 | 08.02.2024 | 966 |
| Contract object: biaxuri diamantate sferice | ||||
| DAN2110726 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44512900-1 | 08.02.2024 | 966 |
| Contract object: biaxuri diamantate sferice | ||||
| DAN2055814 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44512900-1 | 29.11.2023 | 812 |
| Contract object: burghiu diamantat | ||||
| DAN1931935 | UNITATEA MILITARA 0461 CUI: 4204224 | 42622000-2 | 31.05.2023 | 1,315 |
| Contract object: furnizare scule | ||||
| DAN1799610 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44512940-3 | 22.11.2022 | 811 |
| Contract object: proxxon 23100 - trusa chei hexbuc3 | ||||
| DAN1476901 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 04.06.2021 | 107 |
| Contract object: biti industriali si set de chei | ||||
- 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/23432261/api/v1/suppliers/23432261/revenue/api/v1/suppliers/23432261/scores/api/v1/suppliers/23432261/benchmarks/api/v1/red-flags/by-supplier/23432261/api/v1/suppliers/23432261/years/api/v1/suppliers/23432261/cpv/api/v1/suppliers/23432261/clients/api/v1/suppliers/23432261/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders