Total revenue
20.37 Mn.
1,283 client authorities · paid between 2018 and 2026
Direct purchases
14.56 Mn.
4,365 purchases
Offline purchases
2.38 Mn.
237 purchases
Tenders
3.43 Mn.
15 contracts
Won without competition
28.6%
10 of 21 lots
National rate: 34.3%
Ranked 6,645 of 11,028
Won at the estimated value
23.1%
1 of 11 lots
National rate: 1.2%
Ranked 690 of 6,155
Dependence on the main client
8.2%
Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE
National median: 30.2%
Ranked 40,347 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 76; the other 64 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 1 | 803,733 | 1,607,465 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41288437 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 31430000-9 | 30.09.2026 | 1,653 |
| Contract object: acumulator pl 5, 12 v 5ah, f1/t1 | ||||
| DA41293862 | UNITATEA MILITARA 01812 CUI: 24352365 | 32422000-7 | 30.09.2026 | 2,971 |
| Contract object: pachet materiale cripto um 01803/e ovidiu | ||||
| DA41292022 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 31515000-9 | 29.09.2026 | 108 |
| Contract object: lampa uv criminalistica ss-pd01 | ||||
| DA41292084 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 30232600-0 | 29.09.2026 | 1,852 |
| Contract object: sistem de detectie si alarmare la efractie/incendiu | ||||
| DA41289122 | HYDROKOV SA CUI: 8574327 | 32422000-7 | 29.09.2026 | 151 |
| Contract object: kit pentru montare sina din teltonika pr5mec11, 35 mm. | ||||
| DA41289102 | HYDROKOV SA CUI: 8574327 | 32413100-2 | 29.09.2026 | 2,970 |
| Contract object: router industrial ip teltonika rut200, cat4, 4g lte, 150 mbps, iot, gsm, sms/apel, antena sma. | ||||
| DA41283717 | SEPSI T-EPTO SRL CUI: 39716308 | 32333200-8 | 29.09.2026 | 824 |
| Contract object: camera supraveghere ip speed dome pt gsm 4g tp-link full color vigi c540-4g, 4 mp, 4 mm, ir/lumina a | ||||
| DA41281635 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 32422000-7 | 28.09.2026 | 1,148 |
| Contract object: echipamente si accesorii pentru extinderea sistemului de supraveghere video | ||||
| DA41270810 | COMUNA GRUMAZESTI CUI: 2614198 | 32422000-7 | 25.09.2026 | 832 |
| Contract object: achizitie pachet materiale componente de retea | ||||
| DA41270221 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 30233000-1 | 25.09.2026 | 1,197 |
| Contract object: furnizare hdd 6 tb supraveghere video, 1 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865613 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44511000-5 | 28.09.2026 | 1,256 |
| Contract object: ad 179 - diverse scule de mana | ||||
| DAN2847842 | MI - UM 0575 BUCURESTI CUI: 4340676 | 32323500-8 | 07.09.2026 | 5,785 |
| Contract object: bunuri materiale pentru sistemele de supraveghere video | ||||
| DAN2847810 | MI - UM 0575 BUCURESTI CUI: 4340676 | 32421000-0 | 07.09.2026 | 909 |
| Contract object: bunuri materiale pentru mentenanta sistemelor de supraveghere video | ||||
| DAN2838145 | UNITATEA MILITARA 02052 CUI: 4515190 | 30233132-5 | 24.08.2026 | 33,350 |
| Contract object: diverse echipamente pentru sistem de supraveghere, entiefractie si control, conform adv1520640 | ||||
| DAN2835341 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 31680000-6 | 19.08.2026 | 110 |
| Contract object: priza dubla aplicata, cablu electric, canal cablu | ||||
| DAN2816161 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 31400000-0 | 23.07.2026 | 141 |
| Contract object: incarcator baterii | ||||
| DAN2813244 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31434000-7 | 21.07.2026 | 9,520 |
| Contract object: ad 120 - acumulatori | ||||
| DAN2811946 | MUNICIPIUL BACAU CUI: 4278337 | 35125000-6 | 17.07.2026 | 800 |
| Contract object: camere de supraveghere video si cutii metalice - 2 buc. | ||||
| DAN2804054 | MI - UM 0575 BUCURESTI CUI: 4340676 | 32421000-0 | 09.07.2026 | 2,228 |
| Contract object: bunuri materiale pentru mentenanta sistemelor de supraveghere video si antiefractie | ||||
| DAN2804022 | MI - UM 0575 BUCURESTI CUI: 4340676 | 32323500-8 | 09.07.2026 | 4,058 |
| Contract object: bunuri materiale pentru sistemele de antiefractie si supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123630 | COMUNA DUMBRAVITA CUI: 4663480 | 45251100-2 | 31.07.2025 | 1,607,465 |
| Contract object: realizare noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum - comuna dumbravita, judetul timis.. | ||||
| CAN1133524 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32333200-8 | 19.09.2024 | 575,071 |
| Contract object: camere video | ||||
| SCNA1094355 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 35125000-6 | 27.10.2023 | 395,219 |
| Contract object: componente monitorizare | ||||
| CAN1105435 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 51500000-7 | 11.06.2023 | 1,575,320 |
| Contract object: achizitie servicii de instalare si mentenanta a 150 sisteme de monitorizare foto/video, inclusiv furnizare echipamente in cadrul proiectului implementarea planului national de actiune pentru conservarea populatiei urs brun din romania poim cod smis - 136899 | ||||
| SCNA1079139 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 32323500-8 | 14.11.2022 | 157,965 |
| Contract object: furnizare sisteme de supraveghere si inregistrare video perimetrala | ||||
| SCNA1078943 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38632000-4 | 09.11.2022 | 34,750 |
| Contract object: camera cu termoviziune, ds neamt | ||||
| SCNA1075890 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 38430000-8 | 13.09.2022 | 300,000 |
| Contract object: furnizare de sisteme avc-ps (animal vehicle colission- prevention system) in cadrul proiectului ,,life safe crossing | ||||
| SCNA1049944 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 32323500-8 | 26.02.2021 | 79,000 |
| Contract object: furnizarea, instalarea si punere in functiune sisteme de detectie automata a temperaturii prin supravegherea video cu camera termica in unitatile de invatamant preuniversitar | ||||
| SCNA1046926 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38582000-8 | 08.12.2020 | 187,974 |
| Contract object: scaner portabil cu raze x | ||||
| SCNA1046922 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32344200-8 | 08.12.2020 | 211,833 |
| Contract object: detector de transmisii gsm | ||||
- 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/25051565/api/v1/suppliers/25051565/revenue/api/v1/suppliers/25051565/scores/api/v1/suppliers/25051565/benchmarks/api/v1/red-flags/by-supplier/25051565/api/v1/suppliers/25051565/years/api/v1/suppliers/25051565/cpv/api/v1/suppliers/25051565/clients/api/v1/suppliers/25051565/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders