Total revenue
4.59 Mn.
241 client authorities · paid between 2018 and 2026
Direct purchases
3.50 Mn.
667 purchases
Offline purchases
504,485 RON
60 purchases
Tenders
584,347 RON
7 contracts
Won without competition
22.5%
4 of 7 lots
National rate: 34.3%
Ranked 7,374 of 11,028
Won at the estimated value
9.1%
2 of 5 lots
National rate: 1.2%
Ranked 1,110 of 6,155
Dependence on the main client
9.0%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 39,987 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 50; the other 38 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 413,534 | — | — | 413,534 | 9.0% | 0.1% | 18 | 2019–2026 |
| INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 390,760 | — | — | 390,760 | 8.5% | 6.3% | 9 | 2019–2026 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 24,340 | — | 250,800 | 275,140 | 6.0% | 0.4% | 3 | 2023–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 3,000 | 197,600 | 200,600 | 4.4% | 0.0% | 2 | 2019–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 78,200 | 68,826 | 147,026 | 3.2% | 0.0% | 3 | 2024–2026 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 141,121 | — | — | 141,121 | 3.1% | 0.1% | 54 | 2018–2026 |
| JUDETUL ARAD CUI: 3519941 | 119,655 | — | — | 119,655 | 2.6% | 0.0% | 13 | 2020–2026 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 108,675 | 1,140 | — | 109,815 | 2.4% | 0.1% | 7 | 2018–2020 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 103,365 | — | 103,365 | 2.3% | 0.0% | 3 | 2024 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 21,579 | 68,950 | — | 90,529 | 2.0% | 0.0% | 11 | 2020–2026 |
| COMUNA MOROENI CUI: 4280116 | 89,567 | — | — | 89,567 | 2.0% | 0.2% | 1 | 2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 76,800 | — | 76,800 | 1.7% | 0.2% | 2 | 2021–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 70,000 | — | — | 70,000 | 1.5% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 40,400 | 27,054 | — | 67,454 | 1.5% | 0.0% | 13 | 2019–2026 |
| RAJA SA CUI: 1890420 | 65,594 | — | — | 65,594 | 1.4% | 0.0% | 9 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18,749 | 16,504 | 24,201 | 59,454 | 1.3% | 0.0% | 6 | 2025–2026 |
| UM 02499 BUCURESTI CUI: 5129783 | 58,800 | — | — | 58,800 | 1.3% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 51,945 | — | — | 51,945 | 1.1% | 0.0% | 6 | 2020–2024 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 49,500 | — | — | 49,500 | 1.1% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,763 | 44,398 | — | 48,161 | 1.1% | 0.0% | 8 | 2019–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 46,696 | — | — | 46,696 | 1.0% | 0.4% | 5 | 2023–2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 46,489 | — | — | 46,489 | 1.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45,186 | — | — | 45,186 | 1.0% | 0.0% | 4 | 2021–2024 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 43,703 | — | — | 43,703 | 1.0% | 0.0% | 22 | 2020–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 39,000 | — | — | 39,000 | 0.9% | 0.0% | 4 | 2022 |
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 |
|---|---|---|---|---|
| DA41303419 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31400000-0 | 30.09.2026 | 3,100 |
| Contract object: acumulator leica geb 221 r776 nj 13028 | ||||
| DA41297392 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 98300000-6 | 30.09.2026 | 336 |
| Contract object: abonament retea statii de referinta valabil 12 luni | ||||
| DA41244611 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98300000-6 | 28.09.2026 | 336 |
| Contract object: abonament retea statii de referinta valabil 12 luni ds vl | ||||
| DA41264668 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 98300000-6 | 25.09.2026 | 336 |
| Contract object: abonament retea statii de referinta valabil 12 luni | ||||
| DA41265715 | UM 02542 CUI: 4297711 | 38295000-9 | 25.09.2026 | 37,500 |
| Contract object: echipament gps hi-target v700 | ||||
| DA41266510 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 48190000-6 | 25.09.2026 | 16,198 |
| Contract object: agisoft metashape professional, node-locked | ||||
| DA41225917 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 34928471-0 | 21.09.2026 | 172 |
| Contract object: pachet stegulete marcaj | ||||
| DA41173618 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38296000-6 | 14.09.2026 | 1,008 |
| Contract object: mira cod bare pentru nivele leica dna 03/10, ls 10/15 (ref. 669/nj11508) | ||||
| DA41090209 | COMUNA MIHAI EMINESCU CUI: 3503600 | 98300000-6 | 01.09.2026 | 336 |
| Contract object: achizitionarea serviciului de abonament la reteaua statii de referinta valabil 12 luni | ||||
| DA41075274 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 38295000-9 | 31.08.2026 | 701 |
| Contract object: suport pentru mira | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851285 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44812000-5 | 10.09.2026 | 308 |
| Contract object: bvbv - spray marcare arbori (12 buc) | ||||
| DAN2851194 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44115800-7 | 10.09.2026 | 157 |
| Contract object: spary marcaj , marker paint | ||||
| DAN2835858 | COMUNA HUDESTI CUI: 3672022 | 79980000-7 | 20.08.2026 | 336 |
| Contract object: abonament anual reteaua de statii cadastru | ||||
| DAN2799019 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 38112100-4 | 06.07.2026 | 18,000 |
| Contract object: gps topo | ||||
| DAN2797235 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38295000-9 | 02.07.2026 | 2,140 |
| Contract object: materiale si echipamente topografice | ||||
| DAN2790464 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 38296000-6 | 26.06.2026 | 68,950 |
| Contract object: produse conform anunt adv1532942/04.06.2026 | ||||
| DAN2779720 | APA CANAL SIBIU SA CUI: 2684940 | 38112100-4 | 15.06.2026 | 23,850 |
| Contract object: statie gps hi - target vrtk 1408 canale | ||||
| DAN2758149 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34928471-0 | 18.05.2026 | 331 |
| Contract object: stegulete de marcaj | ||||
| DAN2758142 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 64200000-8 | 18.05.2026 | 673 |
| Contract object: abonament anual la reteaua de statii de referinta | ||||
| DAN2741767 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79980000-7 | 28.04.2026 | 673 |
| Contract object: abonamente statii referinta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169295 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48321000-4 | 10.06.2026 | 484,233 |
| Contract object: achizitie active necorporale- laborator 4 - agritech | ||||
| CAN1147805 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32580000-2 | 02.10.2025 | 2,071,424 |
| Contract object: echipamente hardware pentru transformare digitala - 21 loturi | ||||
| SCNA1114623 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48320000-7 | 04.12.2024 | 68,826 |
| Contract object: pachete software de desen, imagistica si proiectare asistata de calculator (cad) | ||||
| CAN1106441 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 39294000-9 | 29.06.2023 | 1,161,585 |
| Contract object: achizitie dotari (aparatura educationala) | ||||
| SCNA1081294 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 30213300-8 | 03.01.2023 | 519,430 |
| Contract object: furnizare echipamente it | ||||
| SCNA1022838 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 30237450-8 | 06.09.2019 | 197,600 |
| Contract object: tablete cu modul gps intern, pentru realizare gis la retelele electrice | ||||
- 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/24200987/api/v1/suppliers/24200987/revenue/api/v1/suppliers/24200987/scores/api/v1/suppliers/24200987/benchmarks/api/v1/red-flags/by-supplier/24200987/api/v1/suppliers/24200987/years/api/v1/suppliers/24200987/cpv/api/v1/suppliers/24200987/clients/api/v1/suppliers/24200987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders