Total revenue
4.29 Mn.
360 client authorities · paid between 2018 and 2026
Direct purchases
3.04 Mn.
786 purchases
Offline purchases
153,282 RON
21 purchases
Tenders
1.09 Mn.
13 contracts
Won without competition
9.1%
5 of 16 lots
National rate: 34.3%
Ranked 9,045 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.9%
Main client: ORASUL BOCSA
National median: 30.2%
Ranked 40,056 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 40; the other 28 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 |
|---|---|---|---|---|
| DA41259125 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 38511000-0 | 24.09.2026 | 169 |
| Contract object: microscop ader 6.3.10 f4 | ||||
| DA41242352 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 38519100-7 | 23.09.2026 | 2,074 |
| Contract object: sursa de lumina rece kl 300 led | ||||
| DA41242296 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 38519000-6 | 23.09.2026 | 802 |
| Contract object: brat flexibil pentru sursa de lumina kl 300, 3.5/500mm | ||||
| DA41167284 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38511000-0 | 15.09.2026 | 288 |
| Contract object: microscop microq wifi cu conectare la telefon mobil | ||||
| DA41129571 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38650000-6 | 08.09.2026 | 223 |
| Contract object: cap de trepied cu bila om10 pro omegon; ref. 22263 | ||||
| DA41051209 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38000000-5 | 26.08.2026 | 2,700 |
| Contract object: lupa digitala levenhuk dtx 43 | ||||
| DA41030442 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 38519000-6 | 21.08.2026 | 521 |
| Contract object: materiale expozitionale | ||||
| DA41016660 | UNITATEA MILITARA 01512 CUI: 4241117 | 30199500-5 | 19.08.2026 | 209 |
| Contract object: pachet consumabile | ||||
| DA40992895 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 38510000-3 | 16.08.2026 | 5,868 |
| Contract object: microscop dino-lite am4915mzt 1.3mp, 20-220x, 8 led 30 fps, usb 2.0 | ||||
| DA40939301 | MUNICIPIUL PETROSANI CUI: 4468943 | 38631000-7 | 05.08.2026 | 694 |
| Contract object: binoclu levenhuk nitro 16x50 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842168 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 38510000-3 | 28.08.2026 | 11,566 |
| Contract object: microscop digital | ||||
| DAN2450019 | AEROCLUBUL ROMANIEI CUI: 4266944 | 38631000-7 | 10.05.2025 | 309 |
| Contract object: binoclu seben | ||||
| DAN2354824 | MUNICIPIUL MOINESTI CUI: 4591490 | 38600000-1 | 09.01.2025 | 54,260 |
| Contract object: furnizare instrumente optice in cadrul proiectului dotarea prin pnrr a uip din mun. moinesti | ||||
| DAN2207893 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 38519310-2 | 25.06.2024 | 10,176 |
| Contract object: stereomicroscop, brat articulat | ||||
| DAN2173205 | COMUNA MATEESTI CUI: 2541347 | 22100000-1 | 30.04.2024 | 900 |
| Contract object: carti | ||||
| DAN2165558 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31730000-2 | 19.04.2024 | 7,756 |
| Contract object: microscop stereo binocular kern ozm 952 | ||||
| DAN2087609 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 38631000-7 | 10.01.2024 | 760 |
| Contract object: binoclu | ||||
| DAN1717719 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38634000-8 | 11.07.2022 | 28,800 |
| Contract object: microscop digital mantis | ||||
| DAN1715740 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 38631000-7 | 07.07.2022 | 1,058 |
| Contract object: binoclu | ||||
| DAN1697029 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38634000-8 | 08.06.2022 | 6,700 |
| Contract object: microscop stereoscopic trinocular electronist ozm 544 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110266 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | 30000000-9 | 09.09.2024 | 369,590 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national nicolae iorga orasul valenii de munte | ||||
| CAN1131264 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38636100-3 | 06.09.2024 | 2,135,914 |
| Contract object: echipamente pentru realizarea experimentelor cu lasere de mare putere | ||||
| CAN1130772 | MUNICIPIUL BACAU CUI: 4278337 | 39162100-6 | 30.07.2024 | 1,710,683 |
| Contract object: furnizare materiale didactice specifice pentru laboratoare de stiinte (5 loturi) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul bacau, cod f-pnrr-dotari-2023-4055 | ||||
| CAN1093659 | MUNICIPIUL BRAILA CUI: 4205670 | 38630000-0 | 11.12.2022 | 205,900 |
| Contract object: furnizare dotari observator astronomic in cadrul proiectului reabilitarea castelului de apa din gradina publica braila | ||||
| SCNA1077632 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38634000-8 | 17.10.2022 | 340,328 |
| Contract object: microscoape | ||||
| SCNA1066522 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 38631000-7 | 07.03.2022 | 1,194 |
| Contract object: binoclu | ||||
| CAN1055888 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 38630000-0 | 13.05.2021 | 315,682 |
| Contract object: echipamente de complexitate redusa pentru intarirea capacitatii administrative revizuirea planului de management si a regulamentului rbdd, cod smis 123322 | ||||
| CAN1022873 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38634000-8 | 10.10.2019 | 24,945 |
| Contract object: echipamente de laborator 4/2019 tim | ||||
| SCNA1016644 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 32330000-5 | 21.05.2019 | 71,040 |
| Contract object: furnizare echipamente de tehnica operativa | ||||
| SCNA1009644 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 38000000-5 | 07.12.2018 | 284,942 |
| Contract object: echipamente de laborator analiza sanatate si bunastare animala si monitorizare mediu | ||||
- 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/26844542/api/v1/suppliers/26844542/revenue/api/v1/suppliers/26844542/scores/api/v1/suppliers/26844542/benchmarks/api/v1/red-flags/by-supplier/26844542/api/v1/suppliers/26844542/years/api/v1/suppliers/26844542/cpv/api/v1/suppliers/26844542/clients/api/v1/suppliers/26844542/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders