Total revenue
12.13 Mn.
49 client authorities · paid between 2019 and 2025
Direct purchases
240,592 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.89 Mn.
67 contracts
Won without competition
9.7%
18 of 81 lots
National rate: 34.3%
Ranked 8,960 of 11,028
Won at the estimated value
12.6%
5 of 60 lots
National rate: 1.2%
Ranked 961 of 6,155
Dependence on the main client
27.7%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 23,255 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|
| DA38554591 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 39220000-0 | 18.07.2025 | 33,950 |
| Contract object: oferta-electrocasnice | ||||
| DA38551956 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 30236000-2 | 18.07.2025 | 56,600 |
| Contract object: oferta-it - pnrr | ||||
| DA38325701 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 30195920-7 | 12.06.2025 | 6,585 |
| Contract object: oferta proiector smis 330387 | ||||
| DA38270986 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 30213100-6 | 04.06.2025 | 118,090 |
| Contract object: echipamente it conform adv 1480956 | ||||
| DA37153529 | ORASUL OCNA SIBIULUI CUI: 4480149 | 48517000-5 | 11.12.2024 | 7,540 |
| Contract object: win11pro+office2021proplus | ||||
| DA34750793 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | 32342410-9 | 20.12.2023 | 5,400 |
| Contract object: set sistem sonorizare | ||||
| DA30787364 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30213100-6 | 10.06.2022 | 4,180 |
| Contract object: notebook acer aspire 3 | ||||
| DA29483547 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 48900000-7 | 08.12.2021 | 1,142 |
| Contract object: microsoft windows 10 professional, engleza, 1 utilizator, electronic | ||||
| DA29459627 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 48517000-5 | 07.12.2021 | 1,345 |
| Contract object: microsoft office home and business 2021, engleza, 1 utilizator, retail | ||||
| DA28014653 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 30125100-2 | 20.05.2021 | 5,760 |
| Contract object: cartuse imprimanta conf anunt ad1211291 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160054 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 26.12.2025 | 33,070 |
| Contract object: laptop tip 1 si laptop tip 2 pentru grafica | ||||
| SCNA1127796 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30213100-6 | 09.12.2025 | 81,584 |
| Contract object: computere portabile si de birou c25-a1 | ||||
| CAN1157667 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 30213300-8 | 18.11.2025 | 814,200 |
| Contract object: statii de lucru sistem ar, sisteme desktop si monitoare | ||||
| CAN1156465 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 30000000-9 | 28.10.2025 | 507,050 |
| Contract object: furnizare echipamente hardware si retea comunicatii, 2 loturi in cadrul proiectului digitalizare serviciul de ambulanta dambovita | ||||
| CAN1151517 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 30000000-9 | 30.07.2025 | 624,045 |
| Contract object: echipamente dotare laboratoare digitale, 60 buc calculatoare, 6 buc. echipamente de scanare si digitalizare documente, 3 buc switch | ||||
| CAN1141406 | PENITENCIARUL MARGINENI CUI: 4280248 | 30190000-7 | 19.03.2025 | 65,350 |
| Contract object: contract achizitie publica calculatoare, echipament audiovizual si accesorii de birou | ||||
| SCNA1118107 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 30213100-6 | 13.03.2025 | 111,598 |
| Contract object: echipamente it pentru laboratorul de anatomie patologica | ||||
| SCNA1112209 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30213300-8 | 24.02.2025 | 392,906 |
| Contract object: furnizare statii de lucru, laptopuri, tablete | ||||
| SCNA1114936 | ORASUL OCNA SIBIULUI CUI: 4480149 | 30213300-8 | 10.12.2024 | 72,870 |
| Contract object: achizitionarea dotarilor in cadrul obiectivului de investitii extindere, reabilitare si dotare centru cultural ocna sibiului: echipamente pentru birou (calculator pentru birou si imprimante) | ||||
| SCNA1113094 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 30141200-1 | 27.11.2024 | 72,260 |
| Contract object: echipamente itin cadrul proiectului reabilitare,extindere si modernizare ambulatoriu integrat ic fundeni finantat prin planul national de redresare si rezilienta,componenta 12-sanatate,investitia 1:dezvoltarea infrastructurii medicale prespitalicesti;investitia specifica i 1.3:unitati de asistenta medicala ambulatorie | ||||
- 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/24825960/api/v1/suppliers/24825960/revenue/api/v1/suppliers/24825960/scores/api/v1/suppliers/24825960/benchmarks/api/v1/red-flags/by-supplier/24825960/api/v1/suppliers/24825960/years/api/v1/suppliers/24825960/cpv/api/v1/suppliers/24825960/clients/api/v1/suppliers/24825960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders