Total revenue
5.40 Mn.
160 client authorities · paid between 2018 and 2024
Direct purchases
4.40 Mn.
893 purchases
Offline purchases
82,194 RON
11 purchases
Tenders
917,335 RON
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.4%
Main client: CENTRUL NATIONAL DE CARTOGRAFIE
National median: 30.2%
Ranked 27,637 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 58; the other 46 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 |
|---|---|---|---|---|
| DA36376844 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 30125000-1 | 28.08.2024 | 2,316 |
| Contract object: serviciu reparatie echipamente imprimare | ||||
| DA36322489 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | 31411000-0 | 20.08.2024 | 798 |
| Contract object: consumabile it: baterii alcaline, tastaturi, mouse, prelungitoare electrice | ||||
| DA35994618 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 30233132-5 | 25.06.2024 | 2,101 |
| Contract object: hdd synology hat5300 12tb sata 3 7200 rpm 3.5 inch | ||||
| DA35887755 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 50313100-3 | 10.06.2024 | 7,048 |
| Contract object: serviciu de inlocuire piese copiatoare si imprimante | ||||
| DA35879001 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 48760000-3 | 05.06.2024 | 2,700 |
| Contract object: licenta antivirus bitdefender gravityzone business security pentru 45 users 1 an | ||||
| DA35579553 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 30232130-4 | 22.04.2024 | 2,084 |
| Contract object: achizitie imprimanta multifunctionala hp color laserjet pro a4 | ||||
| DA35555289 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 30237300-2 | 19.04.2024 | 958 |
| Contract object: mouse a4tech fm cu fir negru lungime cablu 1.5 metri | ||||
| DA35555338 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 30237300-2 | 19.04.2024 | 800 |
| Contract object: tastatura cu fir a4tech usb negru | ||||
| DA35555369 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 30237300-2 | 19.04.2024 | 2,218 |
| Contract object: casti spacer cu fir microfon multimedia 2 x 3.5mm jack | ||||
| DA35555404 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 30234000-8 | 19.04.2024 | 1,980 |
| Contract object: memorie usb flash drive kingston datatraveler 64gb usb 3.2 negru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2214079 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 50334140-8 | 02.07.2024 | 2,084 |
| Contract object: reparatie telefon | ||||
| DAN1823875 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213000-5 | 28.12.2022 | 8,931 |
| Contract object: laptop del | ||||
| DAN1620374 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 26.01.2022 | 1,234 |
| Contract object: diverse piese de schimb - 1 buc. | ||||
| DAN1616419 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 48219000-6 | 19.01.2022 | 1,092 |
| Contract object: nas | ||||
| DAN1509157 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32323100-4 | 30.07.2021 | 7,062 |
| Contract object: monitoare | ||||
| DAN1442103 | METROREX SA CUI: 13863739 | 32410000-0 | 31.03.2021 | 14,717 |
| Contract object: repere pentru extinderea retelelor locale de calculatoare din statiile de metrou | ||||
| DAN1442088 | METROREX SA CUI: 13863739 | 32410000-0 | 31.03.2021 | 11,502 |
| Contract object: repere pentru extinderea retelelor locale de calculatoare din statiile de metrou | ||||
| DAN1439807 | MINISTERUL FINANTELOR CUI: 4221306 | 32413100-2 | 29.03.2021 | 1,076 |
| Contract object: achizitie de surse neintreruptibile de putere (ups) | ||||
| DAN1215971 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 30125100-2 | 08.01.2020 | 588 |
| Contract object: toner - 2 buc. | ||||
| DAN1155675 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 72590000-7 | 19.09.2019 | 33,444 |
| Contract object: relocare retea it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069360 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 48820000-2 | 10.05.2022 | 305,794 |
| Contract object: contract de furnizare de produse :<br>lot 1 - pachet upgrade retea si servere - 1 buc;<br>lot 2- imprimanta color retea a4/a3 - 2 buc. | ||||
| CAN1061395 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 30214000-2 | 26.08.2021 | 750,717 |
| Contract object: contracte furnizare statii fotogrammetrice, pachet upgrade retea si servere, statii grafice | ||||
| SCNA1020346 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 48820000-2 | 25.07.2019 | 294,884 |
| Contract object: furnizare pachet upgrade retea si servere si imprimante retea a4/a3 color | ||||
- 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/27722683/api/v1/suppliers/27722683/revenue/api/v1/suppliers/27722683/scores/api/v1/suppliers/27722683/benchmarks/api/v1/red-flags/by-supplier/27722683/api/v1/suppliers/27722683/years/api/v1/suppliers/27722683/cpv/api/v1/suppliers/27722683/clients/api/v1/suppliers/27722683/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders