Total revenue
1.70 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
354 purchases
Offline purchases
85,303 RON
10 purchases
Tenders
309,120 RON
8 contracts
Won without competition
46.9%
2 of 8 lots
National rate: 34.3%
Ranked 4,757 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.5%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 40,660 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41079304 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 72416000-9 | 01.09.2026 | 5,800 |
| Contract object: anydesk standard add-on 4 conexiuni simultane | ||||
| DA41079262 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 72416000-9 | 01.09.2026 | 1,730 |
| Contract object: anydesk standard - 1 an | ||||
| DA40993769 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 48515000-1 | 17.08.2026 | 2,760 |
| Contract object: zoom workplace pro - subscriptie 2 ani | ||||
| DA40860510 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 48761000-0 | 21.07.2026 | 360 |
| Contract object: bitdefender total security 5 dispozitive 2 ani | ||||
| DA40839655 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 48517000-5 | 17.07.2026 | 1,550 |
| Contract object: adobe acrobat pro dc for teams - subscriptie 1 an | ||||
| DA40791285 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 48218000-9 | 09.07.2026 | 3,500 |
| Contract object: global mapper standard - single user node-locked | ||||
| DA40776553 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 48517000-5 | 07.07.2026 | 1,550 |
| Contract object: adobe acrobat pro dc for teams - subscriptie 1 an 12721/11941 | ||||
| DA40753599 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48520000-9 | 03.07.2026 | 8,300 |
| Contract object: artlist ai creator - subscriptie anuala-euronews | ||||
| DA40637358 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48520000-9 | 17.06.2026 | 3,800 |
| Contract object: veed pro - subscriptie anuala- euronews | ||||
| DA40637403 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48520000-9 | 17.06.2026 | 1,870 |
| Contract object: freepik/magnific premium plus - subscriptie anuala- euronews | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2388419 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 48322000-1 | 20.02.2025 | 31,840 |
| Contract object: licente permanente graphpad prism 10 academic, 4 buc. (cf 197) | ||||
| DAN2385530 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 48461000-7 | 18.02.2025 | 1,193 |
| Contract object: licenta endnote 21 full (cf 197) | ||||
| DAN2243389 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 48316000-6 | 07.08.2024 | 830 |
| Contract object: abonament 1 an aplicatie software pentru prezentari interactice in timp real | ||||
| DAN1982397 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 48316000-6 | 16.08.2023 | 800 |
| Contract object: aplicatie software pentru prezentari interactive (in timp real) | ||||
| DAN1546122 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 48310000-4 | 12.10.2021 | 3,094 |
| Contract object: licente microsoft 365 | ||||
| DAN1505649 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 48000000-8 | 23.07.2021 | 2,521 |
| Contract object: program coreldraw graphic suite 2021 | ||||
| DAN1505020 | TURSIB SA CUI: 789401 | 48517000-5 | 22.07.2021 | 2,521 |
| Contract object: licenta electronica permanenta | ||||
| DAN1279088 | MI-UM 0251F BUCURESTI CUI: 4192782 | 48710000-8 | 15.05.2020 | 10,990 |
| Contract object: software back-up si management pt mediile fizice si virtuale | ||||
| DAN1194143 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 48760000-3 | 03.12.2019 | 7,470 |
| Contract object: pachet antivirus | ||||
| DAN1037508 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 05.12.2018 | 24,044 |
| Contract object: servicii de utilizare pachete software pe baza de abonament pentru:<br>lot 1. adobe creative cloud si<br>lot 3. autocad lt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041848 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 48190000-6 | 31.08.2020 | 17,890 |
| Contract object: pachet software | ||||
| SCNA1033665 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 30213300-8 | 16.03.2020 | 78,504 |
| Contract object: achizitie de echipamente it, produse de birotica pentru gt, produse de papetarie si licente<br>software necesare implementarii proiectului masuri integrate de dezvoltare a comunitatii<br>marginalizate din comuna frumusica, id: pocu/140/4/2/114817 | ||||
| SCNA1033200 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | 30213000-5 | 05.03.2020 | 47,444 |
| Contract object: achizitie echipamente it si licente | ||||
| SCNA1028155 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48190000-6 | 26.11.2019 | 51,657 |
| Contract object: pachete software necesare bunei desfasurari a activitatii didactice, de cercetare si administrative | ||||
| SCNA1024114 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 30200000-1 | 28.09.2019 | 124,730 |
| Contract object: echipamente si accesorii pentru computer, pachete sofware | ||||
| SCNA1021506 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | 30213000-5 | 13.08.2019 | 22,978 |
| Contract object: achizitie echipamente it si licente | ||||
| SCNA1013424 | JUDETUL BACAU CUI: 5057580 | 30120000-6 | 11.03.2019 | 403,818 |
| Contract object: achizitionare echipamente it si software | ||||
| SCNA1004120 | JUDETUL CLUJ CUI: 4288110 | 30213000-5 | 10.09.2018 | 435,788 |
| Contract object: furnizare echipamente si licente it -4 loturi | ||||
- 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/28440397/api/v1/suppliers/28440397/revenue/api/v1/suppliers/28440397/scores/api/v1/suppliers/28440397/benchmarks/api/v1/red-flags/by-supplier/28440397/api/v1/suppliers/28440397/years/api/v1/suppliers/28440397/cpv/api/v1/suppliers/28440397/clients/api/v1/suppliers/28440397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders