Total revenue
50.18 Mn.
300 client authorities · paid between 2018 and 2026
Direct purchases
6.22 Mn.
506 purchases
Offline purchases
771,449 RON
47 purchases
Tenders
43.19 Mn.
370 contracts
Won without competition
30.5%
102 of 327 lots
National rate: 34.3%
Ranked 6,427 of 11,028
Won at the estimated value
2.7%
14 of 247 lots
National rate: 1.2%
Ranked 1,496 of 6,155
Dependence on the main client
3.8%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 41,672 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 54; the other 42 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 1,906,976 | 1,906,976 | 3.8% | 0.3% | 2 | 2025–2026 |
| ORASUL SOMCUTA MARE CUI: 3694829 | — | — | 1,119,616 | 1,119,616 | 2.2% | 0.9% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 75,618 | — | 1,030,219 | 1,105,837 | 2.2% | 0.1% | 7 | 2023–2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 1,079,150 | 1,079,150 | 2.2% | 0.1% | 2 | 2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 975,725 | 975,725 | 1.9% | 0.0% | 3 | 2024–2025 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 12,527 | — | 917,008 | 929,535 | 1.9% | 0.2% | 4 | 2019 |
| COMUNA CAIANU CUI: 4288217 | 203,000 | — | 624,869 | 827,869 | 1.7% | 2.7% | 3 | 2023–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | — | — | 770,660 | 770,660 | 1.5% | 0.1% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 58,907 | 144,644 | 538,277 | 741,828 | 1.5% | 0.1% | 19 | 2018–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 740,108 | 740,108 | 1.5% | 0.2% | 2 | 2023–2024 |
| COMUNA FELEACU CUI: 4354507 | 5,000 | — | 722,400 | 727,400 | 1.5% | 0.9% | 3 | 2024–2026 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | — | 715,330 | 715,330 | 1.4% | 0.0% | 80 | 2019–2023 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 696,933 | 696,933 | 1.4% | 0.1% | 3 | 2022–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | — | — | 633,528 | 633,528 | 1.3% | 1.8% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,250 | — | 624,437 | 625,687 | 1.3% | 0.0% | 10 | 2019–2024 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 8,700 | 614,790 | 623,490 | 1.2% | 0.5% | 4 | 2019–2024 |
| COMUNA BUZA CUI: 4426158 | 601,844 | — | — | 601,844 | 1.2% | 2.5% | 3 | 2023–2025 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 533,715 | 533,715 | 1.1% | 0.2% | 1 | 2023 |
| ORASUL VIDELE CUI: 6853155 | — | — | 488,360 | 488,360 | 1.0% | 0.5% | 1 | 2020 |
| COMUNA APAHIDA CUI: 4485243 | 74,250 | — | 405,314 | 479,564 | 1.0% | 0.2% | 2 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | — | 472,321 | 472,321 | 0.9% | 0.3% | 2 | 2018–2023 |
| ORAS CUGIR CUI: 5146873 | — | — | 465,035 | 465,035 | 0.9% | 0.2% | 2 | 2023 |
| COMUNA NUSFALAU CUI: 4291921 | — | — | 456,006 | 456,006 | 0.9% | 1.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | — | — | 443,319 | 443,319 | 0.9% | 4.8% | 1 | 2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 437,299 | 437,299 | 0.9% | 0.1% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| AET LUXINSTAL SRL CUI: 31527664 | 1 | 405,314 | 1,215,943 | 1 | 2022 |
| CALORIA SRL CUI: 247885 | 1 | 405,314 | 1,215,943 | 1 | 2022 |
| MICRO WORLD SRL CUI: 7474133 | 1 | 353,614 | 707,227 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41134153 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 45312100-8 | 09.09.2026 | 3,400 |
| Contract object: servicii de punere in functiune sistem detectie, semnalizare si alarmare la incendiu | ||||
| DA40998996 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 50610000-4 | 18.08.2026 | 600 |
| Contract object: servicii de verificare a sistemelor de securitate-cpv aghiresu | ||||
| DA40908758 | COMUNA VALCAU DE JOS CUI: 4291930 | 35121700-5 | 30.07.2026 | 12,060 |
| Contract object: dotarea cu echip teleasistenta in cadrul proiect sprijin pt bunici-prog de ingrijire la domiciliu | ||||
| DA40887920 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 51110000-6 | 29.07.2026 | 170 |
| Contract object: reparare prin inlocuire adaptor ac/dc 58v 2a | ||||
| DA40724958 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 38653100-8 | 30.06.2026 | 2,600 |
| Contract object: blit media sony hvlf60rm2 | ||||
| DA40708410 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 34711200-6 | 25.06.2026 | 4,200 |
| Contract object: kit drona dji mini 4 pro (cu telecomanda dji rc 2) | ||||
| DA40450681 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24500000-9 | 26.05.2026 | 21,655 |
| Contract object: materiale plastice polimerice | ||||
| DA40375083 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 50610000-4 | 14.05.2026 | 2,580 |
| Contract object: reparare prin inlocuire lampi exit pentru iluminat de siguranta | ||||
| DA40375097 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 50610000-4 | 14.05.2026 | 400 |
| Contract object: reparare prin inlocuire lampi hidrant pentru iluminat de siguranta | ||||
| DA40375102 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 50610000-4 | 14.05.2026 | 500 |
| Contract object: reparare prin inlocuire acumulator centrala incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830932 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 32420000-3 | 12.08.2026 | 64,097 |
| Contract object: j-ac 306/29.07.2026 echipamnete si accesorii pentru cablarea de retea | ||||
| DAN2785855 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32422000-7 | 22.06.2026 | 139,650 |
| Contract object: achizitie de echipamente conectica date | ||||
| DAN2750297 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 07.05.2026 | 26,395 |
| Contract object: aqua-resin mist grey+water washable 3d black | ||||
| DAN2729306 | UNITATEA MILITARA 01369 CUI: 4779052 | 32442200-5 | 14.04.2026 | 6,855 |
| Contract object: materiale transmisiuni | ||||
| DAN2600312 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31430000-9 | 11.11.2025 | 2,000 |
| Contract object: acumulator pentru ups 12v... | ||||
| DAN2600304 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30232110-8 | 11.11.2025 | 1,976 |
| Contract object: imprimanta brother dcp l2600d | ||||
| DAN2600299 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30232100-5 | 11.11.2025 | 14,937 |
| Contract object: imprimanta 3d phrozen sonic mega 8k s + imprimanta anycubic photon mono m7 max + 5.imprimanta 3d elegoo saturn 4 ultra 16k | ||||
| DAN2600291 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213300-8 | 11.11.2025 | 7,100 |
| Contract object: amd ryzen 5 8400f 4.2 ghz, 32gb ddr5..... | ||||
| DAN2600276 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 11.11.2025 | 42,896 |
| Contract object: laptop hp probook 460 g11 | ||||
| DAN2583058 | UNITATEA MILITARA 01369 CUI: 4779052 | 32421000-0 | 21.10.2025 | 365 |
| Contract object: materiale consumabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174204 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 10.09.2026 | 91,885 |
| Contract object: echipamente audio-video si it | ||||
| CAN1173492 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 48000000-8 | 28.08.2026 | 659,186 |
| Contract object: furnizare echipamente it si solutii software in cadrul proiectului digitalizare@icfundeni nr. 2088/169/1.3.3/13.03.2025, finantat prin planul national de redresare si rezilienta,, in cadrul apelului ms-733 aferent componenta c7- transformare digitala i3. realizarea sistemului de ehealth si telemedicina, investitiei specifice i3.3. - investitii in sistemele informatice si in infrastructura dig | ||||
| SCNA1136295 | MI-UM 0251F BUCURESTI CUI: 4192782 | 32333200-8 | 24.08.2026 | 18,972 |
| Contract object: achizitie de echipamente pentru implementarea proiectului aegis - advanced threat identification and response in guarding jewish communities | ||||
| SCNA1135989 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 32333200-8 | 14.08.2026 | 707,227 |
| Contract object: furnizarea de camere video corporale bodycam cu accesorii | ||||
| CAN1171731 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 30190000-7 | 22.07.2026 | 3,219,616 |
| Contract object: furnizare echipamente it si solutii software in cadrul proiectului digitalizare@icfundeni finantat prin pnrr, in cadrul apelului ms-733 aferent componenta c7- transformare digitala i3. realizarea sistemului de ehealth si telemedicina, investitiei specifice i3.3. - informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| CAN1171705 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213100-6 | 21.07.2026 | 43,200 |
| Contract object: achizitie de laptopuri, pentru implementarea proiectului implementarea unui sistem de invatare profunda si statistica a morfologiei fetale etc. in viata reala cod smis 347141, contract nr. 797/19.02.2026 finantat prin programul regional sud-vest oltenia 2021-2027 | ||||
| SCNA1135063 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30213100-6 | 16.07.2026 | 36,000 |
| Contract object: sistem de control remote si analiza date | ||||
| CAN1171081 | MUNICIPIUL TURDA CUI: 4378930 | 34970000-7 | 09.07.2026 | 1,876,376 |
| Contract object: implementarea/extinderea unui sistem de supraveghere video pentru mobilitate urbana, ca parte integranta a unei solutii de sisteme de transport inteligent (its) | ||||
| SCNA1134055 | MUNICIPIUL DOROHOI CUI: 4112945 | 48900000-7 | 16.06.2026 | 337,370 |
| Contract object: furnizare echipamente digitale aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi | ||||
| CAN1168731 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 48000000-8 | 09.06.2026 | 44,000 |
| Contract object: aplicatii software utilizate in procesul didactic | ||||
- 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/25146010/api/v1/suppliers/25146010/revenue/api/v1/suppliers/25146010/scores/api/v1/suppliers/25146010/benchmarks/api/v1/red-flags/by-supplier/25146010/api/v1/suppliers/25146010/years/api/v1/suppliers/25146010/cpv/api/v1/suppliers/25146010/clients/api/v1/suppliers/25146010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders