Total revenue
19.53 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
2.41 Mn.
123 purchases
Offline purchases
31,838 RON
2 purchases
Tenders
17.10 Mn.
103 contracts
Won without competition
95.0%
91 of 103 lots
National rate: 34.3%
Ranked 1,074 of 11,028
Won at the estimated value
0.0%
0 of 99 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
88.2%
Main client: UM 02512 BUCURESTI
National median: 30.2%
Ranked 735 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 39; the other 27 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 |
|---|---|---|---|---|
| DA39047875 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48422000-2 | 09.10.2025 | 10,410 |
| Contract object: reinnoire subscriptie altium designer 1 an | ||||
| DA36667903 | UNITATEA MILITARA NR01836 CUI: 27036839 | 31711100-4 | 08.10.2024 | 92,732 |
| Contract object: conectori lemo | ||||
| DA36640825 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34913000-0 | 04.10.2024 | 12,448 |
| Contract object: achizitie componente mecanice avion tinta | ||||
| DA36639868 | UNITATEA MILITARA NR01836 CUI: 27036839 | 31711100-4 | 04.10.2024 | 59,020 |
| Contract object: bunuri materiale - componente electronice confectionare avion tinta | ||||
| DA36557855 | UNITATEA MILITARA NR01836 CUI: 27036839 | 38542000-6 | 23.09.2024 | 173,250 |
| Contract object: achizitie materiale | ||||
| DA36120748 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48422000-2 | 12.07.2024 | 8,525 |
| Contract object: licenta power analyzer by keysight technologies | ||||
| DA36120683 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48422000-2 | 12.07.2024 | 10,250 |
| Contract object: migrare licenta altium designer la term based | ||||
| DA33186340 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 48422000-2 | 05.05.2023 | 10,550 |
| Contract object: reinnoire subscriptie altium designer standard 1 an | ||||
| DA33098573 | UM 02512 BUCURESTI CUI: 4316090 | 24500000-9 | 26.04.2023 | 1,230 |
| Contract object: duza de printare conform ofertei pentru adv1358515 | ||||
| DA31742138 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48422000-2 | 28.10.2022 | 18,971 |
| Contract object: reinnoire subscriptie altium designer 2 ani + pdn analyzer 1 an | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1042324 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30237131-6 | 14.12.2018 | 18,540 |
| Contract object: placa fmc de test cu socket - 3 buc. | ||||
| DAN1006607 | UM 02512 BUCURESTI CUI: 4316090 | 31711110-7 | 31.07.2018 | 13,298 |
| Contract object: emitator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150514 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48900000-7 | 04.09.2025 | 6,827,468 |
| Contract object: software cercetare 10 loturi | ||||
| CAN1112731 | UM 02512 BUCURESTI CUI: 4316090 | 34731000-0 | 08.04.2024 | 3,284,378 |
| Contract object: piese pentru aeronave si platforme compozit | ||||
| CAN1110631 | UM 02512 BUCURESTI CUI: 4316090 | 34711200-6 | 01.09.2023 | 4,877,140 |
| Contract object: 1platforme compozit-tip 1, <br>2platforme compozit-tip 2, <br>3amplificatoare, <br>4emitatoare, <br>5dispozitiv pozitionare rotativ programabil, <br>6sistem de antene cu orientare automata-tip 1,<br>7sistem de antene cu orientare automata-tip 2<br>8motoare termice, <br>9module, <br>10sisteme telemetrice,<br>11servomecanisme-tip 1, <br>12servomecanisme-tip 2, <br>13senzori optici, <br>14conectori,<br>15intrerupatoare | ||||
| CAN1094415 | UM 02512 BUCURESTI CUI: 4316090 | 42113170-6 | 10.05.2023 | 490,978 |
| Contract object: lot 1 - cablu prelungitor<br>lot 2 - antene<br>lot 3 - conectori<br>lot 4 - cutie metalica<br>lot 5 - dispozitiv de pozitionare rotativ<br>lot 6 - surse de curent | ||||
| CAN1094418 | UM 02512 BUCURESTI CUI: 4316090 | 31711110-7 | 10.05.2023 | 1,298,549 |
| Contract object: lot 1 - platforme compozit<br>lot 2 - motoare termice uav<br>lot 3 - echipament/sistem telemetric<br>lot 4 - emitatoare<br>lot 5 - amplificatoare<br>lot 6 - senzori optici<br>lot 7 - piese pentru aeronave | ||||
| SCNA1078720 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | 48000000-8 | 04.11.2022 | 82,948 |
| Contract object: furnizare de licente dedicate realizarii componentei software a bazelor de date cloud | ||||
| RFQA1000263 | UM 02512 BUCURESTI CUI: 4316090 | 34311110-4 | 05.09.2022 | 272,220 |
| Contract object: lot 1 - motoare termice uav<br> <br>lot 2 - senzori | ||||
| CAN1084774 | UM 02512 BUCURESTI CUI: 4316090 | 34741000-3 | 08.08.2022 | 1,242,409 |
| Contract object: lot 1 - echipament/sistem telemetric, lot 2 - emitatoare, lot 3 - motoare termice uav, lot 4 - senzori optici | ||||
| RFQA1000255 | UM 02512 BUCURESTI CUI: 4316090 | 34711200-6 | 08.08.2022 | 905,659 |
| Contract object: lot 1 - echipament telemetric;<br>lot 2 - emitatoare ;<br>lot 3 - module ;<br>lot 4 - platforme compozit ;<br>lot 5 - turbopropulsoare ;<br>lot 6 - motoare termice uav ;<br>lot 7 - piese pentru aeronave ;<br>lot 8 - senzori;<br>lot 9 - motoare electrice uav;<br>lot 10 - acumulatori uav ;<br>lot 11 - senzori optici. | ||||
| RFQA1000254 | UM 02512 BUCURESTI CUI: 4316090 | 34731000-0 | 08.08.2022 | 1,792,120 |
| Contract object: lot 1 - motoare termice uav, lot 2 - piese pentru aeronave, lot 3 - emitatoare, lot 4 - emitatoare de mare putere, lot 5 - amplificatoare, lot 6 - senzori optici, lot 7 - module | ||||
- 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/24205178/api/v1/suppliers/24205178/revenue/api/v1/suppliers/24205178/scores/api/v1/suppliers/24205178/benchmarks/api/v1/red-flags/by-supplier/24205178/api/v1/suppliers/24205178/years/api/v1/suppliers/24205178/cpv/api/v1/suppliers/24205178/clients/api/v1/suppliers/24205178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders