Total revenue
27.57 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
4.19 Mn.
145 purchases
Offline purchases
212,737 RON
7 purchases
Tenders
23.17 Mn.
21 contracts
Won without competition
67.9%
12 of 21 lots
National rate: 34.3%
Ranked 2,979 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.8%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 23,230 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 47; the other 35 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 |
|---|---|---|---|---|
| DA41216433 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 50433000-9 | 18.09.2026 | 19,300 |
| Contract object: mentenanta si calibrare la masina de masurat in coordonate 3d altera s 10.10.8 cu seria al/16-01149/ | ||||
| DA40877874 | PENITENCIARUL TIMISOARA CUI: 4269126 | 35124000-9 | 24.07.2026 | 18,900 |
| Contract object: furnizare poarta detectoare metale md3000c33 | ||||
| DA40880978 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 33111000-1 | 24.07.2026 | 16,850 |
| Contract object: tinte 66--07 | ||||
| DA40795847 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48321100-5 | 09.07.2026 | 25,436 |
| Contract object: licenta dongle for vgstudio max + licenta add-on cm + licenta add-on por/incl | ||||
| DA40780224 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71356000-8 | 08.07.2026 | 270,000 |
| Contract object: serviciul de demontare si relocare utilaje | ||||
| DA40667151 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38582000-8 | 19.06.2026 | 25,581 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru software tomografie vgstudio max - ref. 38/6 | ||||
| DA40627815 | PENITENCIARUL TIMISOARA CUI: 4269126 | 38582000-8 | 16.06.2026 | 115,702 |
| Contract object: scaner x-ray pentru control bagaje eastimage ei-5030c | ||||
| DA39361206 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50430000-8 | 25.11.2025 | 21,665 |
| Contract object: serviciu mentenanta microscop optic | ||||
| DA39357121 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 50430000-8 | 24.11.2025 | 1,653 |
| Contract object: verificare tehnica si calibrare stereomicroscop trinocular optika szo-t/camera p6 pro_ader 211/f3_mi | ||||
| DA39000965 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 50433000-9 | 03.10.2025 | 17,793 |
| Contract object: calibrare si mentenanta masina de masurat in coordonate 3d nikon altera s 10.10.8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681730 | UNITATEA MILITARA 0461 CUI: 4204224 | 50530000-9 | 13.02.2026 | 5,750 |
| Contract object: servicii de mentenanta la echipamente tipografice | ||||
| DAN2608404 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 38582000-8 | 20.11.2025 | 109,243 |
| Contract object: furnizarea aparat de control cu raze x- | ||||
| DAN2343404 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 33180000-5 | 19.12.2024 | 22,814 |
| Contract object: serviciu mentenanta si asistenta tehnica pentru tomograf - 67/8 | ||||
| DAN1926231 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38510000-3 | 22.05.2023 | 25,500 |
| Contract object: stereomicroscop nikon sau echivalent | ||||
| DAN1838792 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 45262670-8 | 11.01.2023 | 9,200 |
| Contract object: servicii testare la uzura si duritatea unor structuri -1583 | ||||
| DAN1673050 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38300000-8 | 28.04.2022 | 17,640 |
| Contract object: rugozimetru | ||||
| DAN1568102 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45259000-7 | 18.11.2021 | 22,590 |
| Contract object: prestare servicii de reparare a unui endoscop video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153627 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39294000-9 | 14.04.2026 | 6,277,174 |
| Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii | ||||
| SCNA1125381 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42621100-6 | 15.09.2025 | 835,000 |
| Contract object: strung cnc | ||||
| SCNA1125361 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42621100-6 | 12.09.2025 | 1,779,900 |
| Contract object: centru de prelucrare vertical cnc | ||||
| SCNA1125357 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42623000-9 | 12.09.2025 | 664,000 |
| Contract object: masina de frezat cnc | ||||
| SCNA1125184 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 43414000-8 | 09.09.2025 | 794,000 |
| Contract object: masina de rectificat cnc | ||||
| CAN1141498 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 38341000-7 | 10.02.2025 | 3,674,755 |
| Contract object: achizitia de echipamente pentru controlul vamal nedistructiv in cadrul proiectului dezvoltarea eficientei activitatii de control vamal a autoritatii vamale romane: 2021-ro- bcross | ||||
| CAN1139057 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 19.12.2024 | 4,855,000 |
| Contract object: computer tomograf industrial (ct) | ||||
| CAN1134144 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38430000-8 | 02.10.2024 | 87,500 |
| Contract object: linie integrata pentru micro-litografie cu laser | ||||
| SCNA1103892 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38582000-8 | 15.05.2024 | 594,720 |
| Contract object: statie inspectie raze x | ||||
| CAN1124592 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38510000-3 | 11.04.2024 | 2,441,757 |
| Contract object: microscoape: <br>lotul 1 - microscop digital de inalta rezolutie,<br>lotul 2 - microscop electronic (sem), <br>lotul 3 - microscop de forta atomica, <br>lotul 4 - stereo microscop, <br>lotul 5- microscop electronic cu baleiaj (sem) cu eds configurat pentru investigare probe biologice neconductoare | ||||
- 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/28477337/api/v1/suppliers/28477337/revenue/api/v1/suppliers/28477337/scores/api/v1/suppliers/28477337/benchmarks/api/v1/red-flags/by-supplier/28477337/api/v1/suppliers/28477337/years/api/v1/suppliers/28477337/cpv/api/v1/suppliers/28477337/clients/api/v1/suppliers/28477337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders