Total revenue
17.39 Mn.
565 client authorities · paid between 2018 and 2026
Direct purchases
10.42 Mn.
2,148 purchases
Offline purchases
826,300 RON
185 purchases
Tenders
6.14 Mn.
45 contracts
Won without competition
66.5%
52 of 74 lots
National rate: 34.3%
Ranked 3,092 of 11,028
Won at the estimated value
2.4%
12 of 73 lots
National rate: 1.2%
Ranked 1,529 of 6,155
Dependence on the main client
65.6%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 3,783 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 73; the other 61 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 |
|---|---|---|---|---|
| DA41248170 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30233110-5 | 28.09.2026 | 799 |
| Contract object: sandisk extreme card de memorie microsdxc 512gb a2 c10 v30 uhs-i u3 + adaptor sd | ||||
| DA41268334 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 48760000-3 | 25.09.2026 | 826 |
| Contract object: fdi-0285 bitdefender internet security pentru 1 dispozitiv, 2 ani, licenta retail | ||||
| DA41263496 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 30213100-6 | 25.09.2026 | 6,174 |
| Contract object: laptop lenovo v15 g5 irl 15.6 full hd intel core i5-13420h 16gb ddr5 512gb ssd m.2 intel uhd, negru | ||||
| DA41232162 | CERONAV CUI: 15566688 | 38636000-2 | 25.09.2026 | 10,596 |
| Contract object: furnizare ochelari oculus vr meta quest 3, 512gb, de culoare alba | ||||
| DA41231836 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 48310000-4 | 24.09.2026 | 2,149 |
| Contract object: fdi-0285 licenta microsoft office home & business 2024 windosw/mac - box permanenta / perpetua | ||||
| DA41232702 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 48624000-8 | 24.09.2026 | 1,818 |
| Contract object: microsoft windows 11 pro 64 bit engleza oem dvd | ||||
| DA41204285 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48624000-8 | 18.09.2026 | 3,300 |
| Contract object: agisoft metashape professional educational edition - solutie software pentru 3d modeling | ||||
| DA41201185 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30213100-6 | 18.09.2026 | 4,958 |
| Contract object: laptop lenovo 15,6 full hd ips 144hz i5-12600hx 24gb ddr5 1tb ssd rtx3050 6gb windows 11 pro office | ||||
| DA41197541 | UNITATEA MILITARA 01751 CUI: 4443337 | 32330000-5 | 16.09.2026 | 596 |
| Contract object: furnizare placa de captura 4 buc. | ||||
| DA41165504 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 30213100-6 | 16.09.2026 | 2,058 |
| Contract object: laptop acer 15.6 full hd ips i5-13420h 16gb ddr5 512gb ssd m.2 intel uhd graphics culoare silver | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777251 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30233180-6 | 11.06.2026 | 1,740 |
| Contract object: dispozitive de stocare cu memorie flash | ||||
| DAN2777246 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30233180-6 | 11.06.2026 | 1,450 |
| Contract object: dispozitive de stocare cu memorie flash | ||||
| DAN2774521 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45223100-7 | 09.06.2026 | 998 |
| Contract object: ansamblu de structuri metalice | ||||
| DAN2692798 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44530000-4 | 02.03.2026 | 949 |
| Contract object: dispozitive de fixare | ||||
| DAN2692790 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24950000-8 | 02.03.2026 | 298 |
| Contract object: produse chimice speciale | ||||
| DAN2687898 | UNITATEA MILITARA 02415 CUI: 4183318 | 32250000-0 | 23.02.2026 | 129,752 |
| Contract object: terminale mobile diverse tipuri | ||||
| DAN2657673 | UNITATEA MILITARA 02415 CUI: 4183318 | 30211400-5 | 15.01.2026 | 33,099 |
| Contract object: sic independent (sistem dezvoltare ia) | ||||
| DAN2632165 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30237100-0 | 17.12.2025 | 5,934 |
| Contract object: piese pentru computere | ||||
| DAN2485909 | UNITATEA MILITARA 02415 CUI: 4183318 | 32330000-5 | 24.06.2025 | 81,887 |
| Contract object: complet multimedia | ||||
| DAN2467719 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31430000-9 | 02.06.2025 | 894 |
| Contract object: acumulatori electrici | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136026 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30213100-6 | 17.08.2026 | 128,820 |
| Contract object: echipamente it - computere portabile si imprimante | ||||
| SCNA1131669 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30200000-1 | 25.03.2026 | 265,243 |
| Contract object: echipamente it | ||||
| CAN1162819 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30213000-5 | 18.02.2026 | 240,000 |
| Contract object: furnizare dispozitive utilizatori si upgrade infrastructura hardware pentru <br>facultatea de medicina veterinara in cadrul proiectului smart agriculture - agriculture for life, life for agriculture, contract de finantare nr.: 14022/16.09.2022, obiectiv finantat prin <br>programul national de redresare si rezilienta | ||||
| CAN1139861 | UNITATEA MILITARA 02415 CUI: 4183318 | 30213100-6 | 08.01.2025 | 194,299 |
| Contract object: contract de furnizare echipamente de procesare diverse tipuri 5 loturi | ||||
| CAN1111012 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30213000-5 | 04.12.2024 | 821,692 |
| Contract object: echipamente it | ||||
| CAN1123589 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 32223000-2 | 13.06.2024 | 44,988 |
| Contract object: furnizare sistem de colectare imagini stereoscopice pentru generare tur virtual, casti transmitere video la distanta si ochelari pentru urmarirea miscarii globului ocular | ||||
| CAN1117206 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30195200-4 | 19.01.2024 | 363,782 |
| Contract object: echipamente it lot 3 table interactive | ||||
| SCNA1096618 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30213000-5 | 18.12.2023 | 205,025 |
| Contract object: contract de achizitie publica de produse computere | ||||
| CAN1103855 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30236000-2 | 16.05.2023 | 155,627 |
| Contract object: contract de furnizare computere si accesorii ale acestora, laptopuri, licente, videoproiectoare, multifunctionale, hard discuri | ||||
| CAN1068370 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30200000-1 | 06.01.2022 | 455,153 |
| Contract object: computere si accesorii ale acestora, ecrane interactive, licente, multifunctionale | ||||
- 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/23744204/api/v1/suppliers/23744204/revenue/api/v1/suppliers/23744204/scores/api/v1/suppliers/23744204/benchmarks/api/v1/red-flags/by-supplier/23744204/api/v1/suppliers/23744204/years/api/v1/suppliers/23744204/cpv/api/v1/suppliers/23744204/clients/api/v1/suppliers/23744204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders