Total revenue
1.95 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
131 purchases
Offline purchases
367,124 RON
9 purchases
Tenders
263,831 RON
2 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
19.0%
Main client: MONETARIA STATULUI RA
National median: 30.2%
Ranked 32,213 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41216784 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 14810000-2 | 18.09.2026 | 15,900 |
| Contract object: consumabile | ||||
| DA41197560 | MONETARIA STATULUI RA CUI: 427304 | 14810000-2 | 17.09.2026 | 6,377 |
| Contract object: suspensie diamantata de 1 m diapro | ||||
| DA41155812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 42675000-8 | 10.09.2026 | 3,355 |
| Contract object: disc de taiere diamantat m0d10 | ||||
| DA41155838 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 42675000-8 | 10.09.2026 | 3,079 |
| Contract object: disc de taiere diamantat m0d08 | ||||
| DA41031095 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 14810000-2 | 21.08.2026 | 3,416 |
| Contract object: produse abrazive | ||||
| DA40846753 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50430000-8 | 20.07.2026 | 7,242 |
| Contract object: reparatie movipol-3 - ref. 4503 | ||||
| DA40597284 | MONETARIA STATULUI RA CUI: 427304 | 14810000-2 | 11.06.2026 | 9,566 |
| Contract object: suspensie diamantata 1 micron | ||||
| DA40050483 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42514310-8 | 23.03.2026 | 4,571 |
| Contract object: filtru pentru sistemul de racire al masinii de sectionat probe metalografice discotom-10 cr45397 | ||||
| DA39520908 | MONETARIA STATULUI RA CUI: 427304 | 14810000-2 | 12.12.2025 | 21,262 |
| Contract object: consumabile slefuire | ||||
| DA39474164 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38000000-5 | 10.12.2025 | 132,203 |
| Contract object: echipament slefuire si curatare probe metalografice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764533 | MONETARIA STATULUI RA CUI: 427304 | 39800000-0 | 26.05.2026 | 9,114 |
| Contract object: pachet consumabile slefuire | ||||
| DAN2747712 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 44512900-1 | 05.05.2026 | 4,268 |
| Contract object: discuri polizare si produse chimice | ||||
| DAN2723855 | MONETARIA STATULUI RA CUI: 427304 | 14810000-2 | 06.04.2026 | 21,900 |
| Contract object: pachet consumabile slefuire | ||||
| DAN2333195 | MONETARIA STATULUI RA CUI: 427304 | 42990000-2 | 10.12.2024 | 219,823 |
| Contract object: instalatie de slefuire si curatare automata a matritelor bombate | ||||
| DAN1662674 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42641200-3 | 08.04.2022 | 80,000 |
| Contract object: masina de debitat pastile | ||||
| DAN1093821 | OMV PETROM SA CUI: 1590082 | 38000000-5 | 12.04.2019 | 8,567 |
| Contract object: consumabile dispozitive struers | ||||
| DAN1093808 | OMV PETROM SA CUI: 1590082 | 50411000-9 | 12.04.2019 | 8,100 |
| Contract object: service preventiv, corectiv dispozitiv de slefuit de laborator | ||||
| DAN1086248 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34320000-6 | 01.04.2019 | 14,766 |
| Contract object: piese de schimb mecanice pentru echipamente metalografice | ||||
| DAN1041757 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24300000-7 | 13.12.2018 | 586 |
| Contract object: reactivi pentru laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159995 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 19.08.2026 | 294,289 |
| Contract object: echipamente de laborator, control si masurare -8 loturi | ||||
| CAN1087056 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 14.09.2022 | 72,431 |
| Contract object: aparatura de laborator | ||||
- 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/24391054/api/v1/suppliers/24391054/revenue/api/v1/suppliers/24391054/scores/api/v1/suppliers/24391054/benchmarks/api/v1/red-flags/by-supplier/24391054/api/v1/suppliers/24391054/years/api/v1/suppliers/24391054/cpv/api/v1/suppliers/24391054/clients/api/v1/suppliers/24391054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders