Total revenue
9.01 Mn.
35 client authorities · paid between 2020 and 2026
Direct purchases
3.78 Mn.
57 purchases
Offline purchases
162,226 RON
12 purchases
Tenders
5.07 Mn.
11 contracts
Won without competition
43.9%
6 of 26 lots
National rate: 34.3%
Ranked 5,037 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.7%
Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE
National median: 30.2%
Ranked 26,330 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 5,274 | 126,374 | 2,095,556 | 2,227,204 | 24.7% | 1.8% | 27 | 2021–2024 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | — | — | 1,680,542 | 1,680,542 | 18.6% | 12.3% | 1 | 2021 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 134,000 | — | 461,480 | 595,480 | 6.6% | 0.5% | 2 | 2022 |
| COMUNA PERIS CUI: 4611554 | 152,451 | — | 336,635 | 489,086 | 5.4% | 0.7% | 4 | 2024–2025 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 4420805 | — | — | 350,016 | 350,016 | 3.9% | 58.1% | 2 | 2024 |
| PALATUL COPIILOR CUI: 3792118 | 264,941 | — | — | 264,941 | 2.9% | 16.5% | 2 | 2024 |
| LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | 264,429 | — | — | 264,429 | 2.9% | 12.2% | 2 | 2024 |
| LICEUL PETRU RARES CUI: 4443400 | 264,398 | — | — | 264,398 | 2.9% | 4.1% | 2 | 2024 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 264,398 | — | — | 264,398 | 2.9% | 5.3% | 2 | 2024 |
| LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | 264,398 | — | — | 264,398 | 2.9% | 13.1% | 2 | 2024 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 264,398 | — | — | 264,398 | 2.9% | 8.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 264,398 | — | — | 264,398 | 2.9% | 10.4% | 2 | 2024 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 264,398 | — | — | 264,398 | 2.9% | 8.7% | 2 | 2024 |
| COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | 247,403 | — | — | 247,403 | 2.7% | 13.5% | 1 | 2024 |
| COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 234,944 | — | — | 234,944 | 2.6% | 5.7% | 1 | 2024 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | 203,374 | — | — | 203,374 | 2.3% | 13.6% | 1 | 2024 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | 32,102 | — | 145,184 | 177,286 | 2.0% | 5.9% | 3 | 2020–2021 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 133,227 | — | — | 133,227 | 1.5% | 0.9% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | 98,667 | — | — | 98,667 | 1.1% | 22.2% | 1 | 2021 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 84,771 | — | — | 84,771 | 0.9% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | 64,699 | — | — | 64,699 | 0.7% | 8.2% | 3 | 2022 |
| INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 52,572 | — | — | 52,572 | 0.6% | 0.5% | 1 | 2020 |
| SENSORY PLAY SRL CUI: 44176530 | 52,569 | — | — | 52,569 | 0.6% | 21.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 37,205 | — | — | 37,205 | 0.4% | 0.2% | 1 | 2020 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 35,852 | — | 35,852 | 0.4% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA40431173 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 48190000-6 | 20.05.2026 | 8,895 |
| Contract object: licenta classvr portal de administrare+continut educational eduverse pentru 3 ani | ||||
| DA38951025 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 48190000-6 | 25.09.2025 | 6,083 |
| Contract object: licenta classvr portal de administrare+continut educational eduverse+pentru 1 an | ||||
| DA38902928 | SENSORY PLAY SRL CUI: 44176530 | 38636000-2 | 19.09.2025 | 52,569 |
| Contract object: oferta nr: 2180925 sensory play | ||||
| DA38256590 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | 32333300-9 | 03.06.2025 | 20,240 |
| Contract object: achizitia de casti standard | ||||
| DA36742312 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 48000000-8 | 18.10.2024 | 247,471 |
| Contract object: echipamente tehnologice si servicii de conectare | ||||
| DA36742281 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 48000000-8 | 18.10.2024 | 16,927 |
| Contract object: software si continut educational | ||||
| DA36407887 | COMUNA PERIS CUI: 4611554 | 30141200-1 | 30.08.2024 | 139,560 |
| Contract object: achizitie calculatoare | ||||
| DA36260209 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 48000000-8 | 08.08.2024 | 247,471 |
| Contract object: echipamente tehnologice si servicii de conectare lot 1 | ||||
| DA36260226 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 48000000-8 | 08.08.2024 | 16,927 |
| Contract object: software si continut educational lot 2 | ||||
| DA36157495 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 48000000-8 | 18.07.2024 | 247,471 |
| Contract object: echipamente tehnologice si servicii de conectare lot 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2276811 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31711130-3 | 30.09.2024 | 3,740 |
| Contract object: rezistente | ||||
| DAN2276776 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48461000-7 | 30.09.2024 | 2,806 |
| Contract object: software analitic sau stiintific | ||||
| DAN2276761 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 35125000-6 | 30.09.2024 | 4,618 |
| Contract object: sisteme de supraveghere | ||||
| DAN2276751 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32552600-3 | 30.09.2024 | 4,718 |
| Contract object: interfoane | ||||
| DAN2276736 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32331300-5 | 30.09.2024 | 2,196 |
| Contract object: aparate de redare audio | ||||
| DAN2276722 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31224400-6 | 30.09.2024 | 4,788 |
| Contract object: cabluri de conectare | ||||
| DAN2276713 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30237280-5 | 30.09.2024 | 551 |
| Contract object: accesorii de alimentare | ||||
| DAN2276659 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38636000-2 | 30.09.2024 | 28,989 |
| Contract object: instrumente optice specializate | ||||
| DAN2084512 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38636000-2 | 08.01.2024 | 3,974 |
| Contract object: instrumente optice specializate - 4 buc. | ||||
| DAN1820102 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32331300-5 | 22.12.2022 | 69,994 |
| Contract object: aparate de redare audio | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118295 | COMUNA PERIS CUI: 4611554 | 30000000-9 | 19.03.2025 | 607,205 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna peris, judet ilfov | ||||
| SCNA1114120 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 4420805 | 30000000-9 | 22.11.2024 | 478,335 |
| Contract object: furnizarea de echipamente it&c in cadrul proiectului de investitie dotarea cu laboratoare inteligente a liceului teoretic mihail kogalniceanu, snagov in cadrul proiectului f-pnrr-smartlabs-2023-0846 | ||||
| CAN1133524 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32333200-8 | 19.09.2024 | 575,071 |
| Contract object: camere video | ||||
| SCNA1076813 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 33195100-4 | 30.09.2022 | 272,894 |
| Contract object: monitoare | ||||
| SCNA1075188 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 48900000-7 | 30.08.2022 | 461,480 |
| Contract object: achizitie dotari pentru infiintarea unui laborator educational digital inteligent de tip smartlab, inclusiv livrare, instalare si punere in functiune | ||||
| CAN1075168 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32222000-5 | 20.03.2022 | 653,280 |
| Contract object: echipament pentru securizarea transmisiilor de date tip firewall | ||||
| CAN1069262 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 32321200-1 | 25.12.2021 | 1,680,542 |
| Contract object: achizitie laborator de simulare | ||||
| SCNA1056111 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 35125300-2 | 05.08.2021 | 329,851 |
| Contract object: camere video de securitate si supraveghere | ||||
| CAN1058648 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32234000-2 | 06.07.2021 | 816,213 |
| Contract object: camere video ip | ||||
| SCNA1050597 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | 38636000-2 | 18.03.2021 | 210,727 |
| Contract object: achizitie de echipamente specializate pentru laboratorul virtual | ||||
- 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/28205898/api/v1/suppliers/28205898/revenue/api/v1/suppliers/28205898/scores/api/v1/suppliers/28205898/benchmarks/api/v1/red-flags/by-supplier/28205898/api/v1/suppliers/28205898/years/api/v1/suppliers/28205898/cpv/api/v1/suppliers/28205898/clients/api/v1/suppliers/28205898/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders