Total revenue
50.03 Mn.
434 client authorities · paid between 2018 and 2026
Direct purchases
27.08 Mn.
2,083 purchases
Offline purchases
2.48 Mn.
441 purchases
Tenders
20.48 Mn.
60 contracts
Won without competition
62.0%
29 of 44 lots
National rate: 34.3%
Ranked 3,440 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.5%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 41,327 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1,964,664 | 558,056 | 232,859 | 2,755,579 | 5.5% | 0.3% | 155 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 107,775 | 11,000 | 2,630,955 | 2,749,730 | 5.5% | 0.2% | 15 | 2018–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | — | 2,649,475 | 2,649,475 | 5.3% | 0.4% | 5 | 2022–2026 |
| ORASUL HARSOVA CUI: 7453165 | 177,483 | — | 2,353,261 | 2,530,744 | 5.1% | 2.3% | 5 | 2019–2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 1,879,417 | 1,879,417 | 3.8% | 0.9% | 1 | 2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 8,928 | — | 1,754,058 | 1,762,986 | 3.5% | 0.4% | 15 | 2021–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 12,130 | 89,532 | 1,477,187 | 1,578,849 | 3.2% | 0.2% | 24 | 2018–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 1,251,082 | — | — | 1,251,082 | 2.5% | 0.0% | 14 | 2019–2026 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 1,210,940 | 1,210,940 | 2.4% | 0.9% | 1 | 2025 |
| COMUNA VADU PASII CUI: 4385538 | — | — | 840,118 | 840,118 | 1.7% | 0.6% | 1 | 2025 |
| MUNICIPIUL ADJUD CUI: 4350491 | 660,249 | — | 72,098 | 732,347 | 1.5% | 0.3% | 22 | 2018–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 643,800 | — | — | 643,800 | 1.3% | 0.0% | 5 | 2018–2025 |
| CT BUS SA CUI: 188390213601991 | — | — | 631,002 | 631,002 | 1.3% | 0.2% | 4 | 2021–2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 360,433 | 263,075 | — | 623,508 | 1.3% | 0.1% | 12 | 2018–2026 |
| COMUNA RUGINESTI CUI: 4297746 | — | — | 608,547 | 608,547 | 1.2% | 1.2% | 1 | 2025 |
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 607,745 | — | — | 607,745 | 1.2% | 0.0% | 49 | 2020–2026 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 547,561 | 260 | — | 547,821 | 1.1% | 0.6% | 134 | 2018–2026 |
| CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 531,219 | — | — | 531,219 | 1.1% | 18.3% | 25 | 2018–2026 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 4,250 | — | 499,621 | 503,871 | 1.0% | 4.9% | 4 | 2021–2026 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 70,209 | — | 426,169 | 496,378 | 1.0% | 0.1% | 27 | 2021–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 489,329 | — | — | 489,329 | 1.0% | 0.1% | 12 | 2020–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 63,360 | — | 424,800 | 488,160 | 1.0% | 0.1% | 5 | 2023–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 463,020 | — | — | 463,020 | 0.9% | 0.1% | 4 | 2020–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 368,921 | 79,860 | — | 448,781 | 0.9% | 0.1% | 4 | 2021–2024 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 246,985 | — | 190,035 | 437,020 | 0.9% | 2.3% | 94 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41288991 | CASA JUDETEANA DE PENSII CUI: 13620764 | 79521000-2 | 30.09.2026 | 2,716 |
| Contract object: servicii de fotocopiere | ||||
| DA41281945 | ORAS BOLINTIN VALE CUI: 5483380 | 79521000-2 | 29.09.2026 | 58,549 |
| Contract object: servicii de fotocopiere - 24 luni | ||||
| DA41278296 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 79521000-2 | 29.09.2026 | 27,000 |
| Contract object: servicii de printare si fotocopiere | ||||
| DA41273826 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50313200-4 | 28.09.2026 | 2,678 |
| Contract object: servicii de intretinere a fotocopiatoarelor pe sectii/compartimente spital - octombrie 2026 | ||||
| DA41273782 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 79521000-2 | 28.09.2026 | 2,690 |
| Contract object: servicii de copiere, imprimare si scanare pentru sectii/compartimente -octombrie 2026 | ||||
| DA41268092 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 30125100-2 | 25.09.2026 | 308 |
| Contract object: toner konica minolta bizhub 951 | ||||
| DA41265718 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 50323000-5 | 25.09.2026 | 284 |
| Contract object: interventie/servisare multifunctionala konika | ||||
| DA41216890 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 79521000-2 | 21.09.2026 | 21,337 |
| Contract object: servicii de printare echipamente noi | ||||
| DA41204564 | COMUNA CAIANU CUI: 4288217 | 30121100-4 | 17.09.2026 | 16,328 |
| Contract object: echipament digital color bizhub c251i | ||||
| DA41192117 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30125000-1 | 16.09.2026 | 2,202 |
| Contract object: piese konica minolta accurio press c14000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866499 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 50313200-4 | 29.09.2026 | 2,598 |
| Contract object: tarif lunar | ||||
| DAN2863820 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30125000-1 | 25.09.2026 | 7,616 |
| Contract object: piese schimb pentru echipamentul digital konica minolta accurio press c14000 | ||||
| DAN2861721 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24931200-1 | 23.09.2026 | 19,207 |
| Contract object: consumabile originale pentru echipamentul de tipar digital konica minolta accurio press c14000 | ||||
| DAN2855587 | COMUNA SINMARTIN CUI: 4245887 | 79990000-0 | 16.09.2026 | 1,212 |
| Contract object: inchirie imprimanta | ||||
| DAN2853416 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50313200-4 | 14.09.2026 | 55,000 |
| Contract object: servicii intretinere fotocopiatoare - livrare consumabile si piese de schimb | ||||
| DAN2839830 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 79521000-2 | 26.08.2026 | 1,164 |
| Contract object: fotocopiere | ||||
| DAN2834711 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125110-5 | 18.08.2026 | 8,759 |
| Contract object: tonere diverse culori | ||||
| DAN2830732 | COMUNA SINMARTIN CUI: 4245887 | 79990000-0 | 12.08.2026 | 1,032 |
| Contract object: inchirie imprimanta | ||||
| DAN2828746 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 79521000-2 | 11.08.2026 | 1,067 |
| Contract object: servicii de fotocopiere | ||||
| DAN2826128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79521000-2 | 06.08.2026 | 70,400 |
| Contract object: servicii printare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085850 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79521000-2 | 03.09.2026 | 2,649,475 |
| Contract object: servicii de fotocopiere | ||||
| CAN1144026 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 50313000-2 | 09.07.2026 | 418,157 |
| Contract object: servicii de reparare si intretinere echipamente de reprografie tip click/pagina | ||||
| CAN1144617 | MUNICIPIUL IASI CUI: 4541580 | 79823000-9 | 05.02.2026 | 1,124,561 |
| Contract object: servicii imprimare la sediu | ||||
| SCNA1129027 | ORASUL MARASESTI CUI: 4410623 | 45233292-2 | 17.12.2025 | 2,110,928 |
| Contract object: executie lucrari pentru investitia: sistem de monitorizare si siguranta spatiului public in orasul marasesti, judetul vrancea (lot 1) si statii de incarcarcare electrica (lot2) | ||||
| SCNA1124941 | COMUNA VADU PASII CUI: 4385538 | 45233292-2 | 02.09.2025 | 840,118 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate) pentru investitia sistem de monitorizare si siguranta a spatiului public in comuna vadu pasii, judet buzau | ||||
| SCNA1124052 | COMUNA RUGINESTI CUI: 4297746 | 45233292-2 | 12.08.2025 | 608,547 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate) pentru investitia dezvoltarea infrastructurii tic prin montarea unui sistem de supraveghere video stradal in comuna ruginesti | ||||
| CAN1149152 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48000000-8 | 19.06.2025 | 1,879,417 |
| Contract object: arhitectura hardware si software in vederea crearii platformei ce faciliteaza lucrul colaborativ in cadrul unor proiecte didactice sau de cercetare, intre cercetatori, cadre didactice, studenti sau colaboratori externi ai universitatii (parteneri economici, cursanti pe termen scurt, etc) cu o componenta dedicata iosud | ||||
| CAN1096461 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30121200-5 | 23.05.2025 | 424,800 |
| Contract object: furnizare prin inchiriere de masina de tipar digital | ||||
| SCNA1120273 | COMUNA PALTIN CUI: 4297959 | 45233292-2 | 13.05.2025 | 383,442 |
| Contract object: executie lucrari pentru investitia: sistem de monitorizare si siguranta a spatiului public in comuna paltin, judetul vrancea | ||||
| CAN1129788 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 50313000-2 | 03.03.2025 | 143,410 |
| Contract object: servicii de reparare si intretinere echipament de reprografie tip clik pe pagina | ||||
- 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/2786070/api/v1/suppliers/2786070/revenue/api/v1/suppliers/2786070/scores/api/v1/suppliers/2786070/benchmarks/api/v1/red-flags/by-supplier/2786070/api/v1/suppliers/2786070/years/api/v1/suppliers/2786070/cpv/api/v1/suppliers/2786070/clients/api/v1/suppliers/2786070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders