Total revenue
3.04 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.60 Mn.
185 purchases
Offline purchases
110,398 RON
16 purchases
Tenders
335,290 RON
1 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
47.1%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI
National median: 30.2%
Ranked 9,588 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 26; the other 14 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 |
|---|---|---|---|---|
| DA41123359 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48223000-7 | 07.09.2026 | 3,545 |
| Contract object: standard support zimbra collaboration suite, 3 ani | ||||
| DA40718506 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 48760000-3 | 29.06.2026 | 11,934 |
| Contract object: licenta bitdefender gravity zone business security | ||||
| DA40561489 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 48761000-0 | 05.06.2026 | 52,842 |
| Contract object: bitdefender managed detection and response foundations | ||||
| DA40529998 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 48760000-3 | 02.06.2026 | 92,419 |
| Contract object: licente bitdefender gravity zone business enterprise si full disk encryption | ||||
| DA40529957 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 48219000-6 | 02.06.2026 | 9,834 |
| Contract object: licente watchguard | ||||
| DA40529907 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 48219000-6 | 02.06.2026 | 3,312 |
| Contract object: licenta watchguard basic security suite | ||||
| DA40304657 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 48761000-0 | 04.05.2026 | 4,678 |
| Contract object: achizitie licenta soft antivirus | ||||
| DA39764156 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 48761000-0 | 03.02.2026 | 8,739 |
| Contract object: bitdefender gravityzone business security enterprise (ultra). (upsell 100 utilizatori / 10 luni) | ||||
| DA39762257 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 72261000-2 | 03.02.2026 | 1,338 |
| Contract object: zimbra collaboration suite - standard edition (per mailbox, perpetual - standard support, under 250 | ||||
| DA39676867 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 72222300-0 | 20.01.2026 | 5,149 |
| Contract object: bitdefender gravity zone business security | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2056972 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 48223000-7 | 29.11.2023 | 14,679 |
| Contract object: licenta zimbra posta electronica, inclusiv suport tehnic | ||||
| DAN1982035 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48210000-3 | 11.08.2023 | 39,000 |
| Contract object: inlocuire sistem de monitorizare si management hardware, software si de retea | ||||
| DAN1726016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 21.07.2022 | 12,822 |
| Contract object: servicii de mentenanta hardware si subscriptii software pentru sistemul de monitorizare check mk | ||||
| DAN1627116 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 50312000-5 | 07.02.2022 | 107 |
| Contract object: reparatie imprimanta | ||||
| DAN1575886 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 42991500-4 | 06.12.2021 | 339 |
| Contract object: servicii de reparatie imprimanta konica minolta c227 | ||||
| DAN1546712 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 50312000-5 | 13.10.2021 | 270 |
| Contract object: servicii de reparatie computer asus | ||||
| DAN1526070 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 50312000-5 | 08.09.2021 | 175 |
| Contract object: servicii reparare calculator | ||||
| DAN1518859 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 50313200-4 | 19.08.2021 | 300 |
| Contract object: servicii interventie tehnica imprimanta konica minolta bizhuv c227 | ||||
| DAN1508483 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 29.07.2021 | 11,350 |
| Contract object: servicii de mentenanta hardware si subscriptii software pentru sistemul de monitorizare check mk | ||||
| DAN1477614 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 42991500-4 | 07.06.2021 | 6,575 |
| Contract object: componente imprimanta konica minolta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005116 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39173000-5 | 25.09.2018 | 335,290 |
| Contract object: extindere capacitate de stocare echipament hp 3par storeserv 8200 storage | ||||
- 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/28109017/api/v1/suppliers/28109017/revenue/api/v1/suppliers/28109017/scores/api/v1/suppliers/28109017/benchmarks/api/v1/red-flags/by-supplier/28109017/api/v1/suppliers/28109017/years/api/v1/suppliers/28109017/cpv/api/v1/suppliers/28109017/clients/api/v1/suppliers/28109017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders