Total revenue
28.95 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
78 purchases
Offline purchases
395,385 RON
11 purchases
Tenders
26.99 Mn.
99 contracts
Won without competition
92.6%
25 of 34 lots
National rate: 34.3%
Ranked 1,221 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.1%
Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII
National median: 30.2%
Ranked 3,891 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 |
|---|---|---|---|---|
| DA40495347 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 30121430-6 | 27.05.2026 | 68,000 |
| Contract object: digitizor 4 canale 160--05 | ||||
| DA40253327 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 35125100-7 | 27.04.2026 | 45,288 |
| Contract object: senzor de putere usb | ||||
| DA39341093 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 32352000-5 | 24.11.2025 | 23,850 |
| Contract object: antena log-periodica schwarzbeck in gama 200mhz-7ghz - ref. 82/11 | ||||
| DA36640328 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38570000-1 | 04.10.2024 | 157,260 |
| Contract object: amplificator-emitator 3 canale - 180/9 | ||||
| DA35640930 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31711422-7 | 30.04.2024 | 133,075 |
| Contract object: exg generator de semnal de 6 ghz | ||||
| DA35640979 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31711423-4 | 30.04.2024 | 54,410 |
| Contract object: senzor de putere | ||||
| DA33592231 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 42992300-9 | 06.07.2023 | 63,640 |
| Contract object: material absorbant electromagnetic, ctr cercetare 678ped/2022, ref 83468 | ||||
| DA33592165 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 44334000-0 | 06.07.2023 | 4,440 |
| Contract object: profile, ctr cercetare 678ped/2022, ref 83468 | ||||
| DA33592111 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 39191000-7 | 06.07.2023 | 15,780 |
| Contract object: acoperitoare pereti din hartie/carton, ctr cercetare 678ped/2022, ref 83468 | ||||
| DA32968024 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 31644000-2 | 05.04.2023 | 15,790 |
| Contract object: multimetru daq970a - 100/3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2584542 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50433000-9 | 22.10.2025 | 11,200 |
| Contract object: servicii de etalonare (calibrare) pentru 1 (un) echipament - antena de masura si control producator a.h. systems inc. aflata in dotarea liceter-ancom | ||||
| DAN2584521 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50433000-9 | 22.10.2025 | 15,200 |
| Contract object: servicii de etalonare (calibrare) pentru 1 (un) echipament - antena de masura si control producator schwarzbeck aflata in dotarea liceter-ancom | ||||
| DAN2313122 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38570000-1 | 14.11.2024 | 157,260 |
| Contract object: amplificator emitator -180/9 | ||||
| DAN2265829 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 32522000-8 | 16.09.2024 | 11,384 |
| Contract object: furnizare cuplor directional dual 80mhz-1ghz si sarcina in gama de frecventa dc-1500mhz | ||||
| DAN2252881 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 31711000-3 | 28.08.2024 | 13,899 |
| Contract object: furnizare kit calibrare analizor keysight n9923a | ||||
| DAN2072554 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 32522000-8 | 20.12.2023 | 10,650 |
| Contract object: achizitie kit calibrare | ||||
| DAN2072549 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 32522000-8 | 20.12.2023 | 8,200 |
| Contract object: achizitie atenuatori inline | ||||
| DAN1904095 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 32522000-8 | 19.04.2023 | 49,450 |
| Contract object: furnizare limitator de putere | ||||
| DAN1722740 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 31711100-4 | 18.07.2022 | 3,262 |
| Contract object: atenuator 20-30db | ||||
| DAN1705327 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50433000-9 | 23.06.2022 | 103,515 |
| Contract object: servicii de etalonare (calibrare) pentru 10 echipamente de masura si control aflate in dotarea liceter - ancom | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174426 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38900000-4 | 17.09.2026 | 4,498,270 |
| Contract object: dezvoltare camera semianecoica din laborator emc si echipare cu echipamente specifice reluare | ||||
| CAN1173062 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 38424000-3 | 19.08.2026 | 3,028,600 |
| Contract object: contract de achizitie publica de produse avand ca obiect furnizarea de aparate pentru masurarea campului electric si magnetic cu optiunea 5g nr (cod cpv: 38424000-3), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| CAN1171839 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31710000-6 | 23.07.2026 | 161,552 |
| Contract object: modul electronic de calibrare si accesorii pentru analizorul de retele vectorial keysight ena-x e5081a | ||||
| CAN1133043 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50433000-9 | 22.07.2026 | 422,267 |
| Contract object: acorduri-cadru avand ca obiect prestarea de servicii de etalonare (calibrare) si reparatie pentru echipamentele de masura si control aflate in dotarea laboratorului pentru incercari de compatibilitate electromagnetica si testare a echipamentelor radio (liceter) si iesite din perioada de garantie (coduri cpv: 50410000-2 si 50433000-9) | ||||
| CAN1169469 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 38433200-1 | 12.06.2026 | 2,079,580 |
| Contract object: contract de achizitie publica de produse avand ca obiect livrarea de statii selective de monitorizare a radiatiilor electrice pe termen lung (cod cpv: 38433200-1), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| CAN1168714 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38900000-4 | 01.06.2026 | 2,981,211 |
| Contract object: furnizare echipamente pentru solicitari electrice | ||||
| CAN1168682 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38900000-4 | 29.05.2026 | 469,810 |
| Contract object: furnizare echipamente pentru imunitate condusa | ||||
| CAN1153627 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39294000-9 | 14.04.2026 | 6,277,174 |
| Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii | ||||
| CAN1116170 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50433000-9 | 04.02.2026 | 2,563,054 |
| Contract object: acorduri-cadru avand ca obiect prestarea de servicii de etalonare (calibrare) si reparatie pentru echipamentele de masura si control aflate in dotarea ancom si iesite din perioada de garantie (coduri cpv: 50410000-2 si 50433000-9) | ||||
| SCNA1118117 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38900000-4 | 14.03.2025 | 425,000 |
| Contract object: camera de testare camp microunde - camera anecoica | ||||
- 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/24572875/api/v1/suppliers/24572875/revenue/api/v1/suppliers/24572875/scores/api/v1/suppliers/24572875/benchmarks/api/v1/red-flags/by-supplier/24572875/api/v1/suppliers/24572875/years/api/v1/suppliers/24572875/cpv/api/v1/suppliers/24572875/clients/api/v1/suppliers/24572875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders