Total revenue
27.47 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
115 purchases
Offline purchases
2,910 RON
1 purchases
Tenders
24.82 Mn.
91 contracts
Won without competition
9.4%
16 of 92 lots
National rate: 34.3%
Ranked 9,000 of 11,028
Won at the estimated value
0.0%
0 of 59 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.4%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 37,151 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 9 largest CPV groups, out of 9; the other 0 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 DIN BUCURESTI CUI: 4505502 | — | — | 3,676,799 | 3,676,799 | 13.4% | 0.7% | 7 | 2020–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,637,720 | 2,637,720 | 9.6% | 0.1% | 1 | 2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 2,435,500 | 2,435,500 | 8.9% | 0.8% | 1 | 2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 1,977,716 | 1,977,716 | 7.2% | 0.9% | 1 | 2026 |
| ORAS VOLUNTARI CUI: 4283481 | — | — | 1,588,515 | 1,588,515 | 5.8% | 0.6% | 1 | 2018 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 1,490,100 | 1,490,100 | 5.4% | 0.1% | 1 | 2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 282,000 | — | 884,889 | 1,166,889 | 4.3% | 0.3% | 4 | 2019–2022 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 74,900 | — | 778,790 | 853,690 | 3.1% | 0.2% | 26 | 2018–2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 825,000 | 825,000 | 3.0% | 0.2% | 1 | 2019 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 11,704 | — | 725,805 | 737,509 | 2.7% | 0.2% | 4 | 2020–2021 |
| COMUNA TITESTI CUI: 4971944 | — | — | 521,450 | 521,450 | 1.9% | 0.9% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 499,900 | 499,900 | 1.8% | 0.2% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 457,687 | 457,687 | 1.7% | 0.2% | 5 | 2018–2019 |
| ORAS BREZOI CUI: 2541894 | — | — | 449,555 | 449,555 | 1.6% | 0.3% | 1 | 2024 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 420,170 | 420,170 | 1.5% | 0.1% | 1 | 2023 |
| JUDETUL ARGES CUI: 4229512 | — | — | 399,657 | 399,657 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA GUGESTI CUI: 4297800 | — | — | 399,090 | 399,090 | 1.5% | 0.7% | 1 | 2024 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | — | — | 397,478 | 397,478 | 1.5% | 0.4% | 1 | 2020 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 379,490 | 379,490 | 1.4% | 0.1% | 3 | 2024–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 365,000 | 365,000 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA MUSATESTI CUI: 4318318 | — | — | 361,400 | 361,400 | 1.3% | 0.7% | 1 | 2025 |
| COMUNA SUICI CUI: 5050557 | 256,150 | — | — | 256,150 | 0.9% | 0.5% | 1 | 2024 |
| COMUNA BAICULESTI CUI: 4654741 | — | — | 255,590 | 255,590 | 0.9% | 0.5% | 1 | 2024 |
| COMUNA TOPOLOG CUI: 4508584 | 69,474 | — | 173,420 | 242,894 | 0.9% | 0.4% | 2 | 2021 |
| ORAS BALCESTI CUI: 2541720 | — | — | 238,200 | 238,200 | 0.9% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40829572 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39113000-7 | 16.07.2026 | 4,920 |
| Contract object: scaun scolar plastic, scoica | ||||
| DA38338765 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 39100000-3 | 17.06.2025 | 16,765 |
| Contract object: pachet mobilier | ||||
| DA38049404 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 39143110-0 | 07.05.2025 | 101,345 |
| Contract object: mobilier dormitoare elevi | ||||
| DA37176051 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 39160000-1 | 13.12.2024 | 6,303 |
| Contract object: dulap individual elevi | ||||
| DA36743612 | COMUNA DOBRESTI CUI: 4469477 | 39160000-1 | 21.10.2024 | 208,200 |
| Contract object: pachet mobiler scolar u.a.t. comuna dobresti pnrr 1248dot/2023 | ||||
| DA36126071 | COMUNA SUICI CUI: 5050557 | 39160000-1 | 15.07.2024 | 256,150 |
| Contract object: pachet mobilier scolar u.a.t. comuna suici pnrr 1296dot/2023 | ||||
| DA36058577 | COMUNA BALASESTI CUI: 4412217 | 39160000-1 | 03.07.2024 | 212,030 |
| Contract object: mobilier scolar - pnrr, contract finantare nr. 581dot/2023 | ||||
| DA34763080 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | 39112000-0 | 21.12.2023 | 10,920 |
| Contract object: scaun metalic cu sezut si blat din lemn stratificat | ||||
| DA34642275 | COMUNA BAIA CUI: 4794109 | 39100000-3 | 08.12.2023 | 12,353 |
| Contract object: mobilier in cadrul proiectului masuri integrate de dezvoltare locala | ||||
| DA34551423 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 39112000-0 | 23.11.2023 | 9,750 |
| Contract object: scaun cu masuta rabatabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1886382 | MUNICIPIUL MORENI CUI: 4344597 | 39143112-4 | 28.03.2023 | 2,910 |
| Contract object: completare mobilier gradinita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171327 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 39100000-3 | 28.07.2026 | 3,327,818 |
| Contract object: achizitie pentru dotarea campusului integrat cu mobilier interior pentru spatii de invatamant, spatii de cazare si cantina in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1169622 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39160000-1 | 16.06.2026 | 2,637,720 |
| Contract object: furnizare lot 1-dotarea salilor de clasa cu mobilier pentru invatamantul prescolar, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul timisoara -pnrr/2022/c15/01 | ||||
| CAN1160069 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39100000-3 | 30.12.2025 | 844,136 |
| Contract object: furnizare de bunuri in scopul dotarii spatiilor cu destinatia sala de mese, sali de clasa si camere de cazare ale studentilor | ||||
| CAN1117209 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 39151000-5 | 16.10.2025 | 417,552 |
| Contract object: acord cadru furnizare mobilier si aparate de aer conditionat | ||||
| SCNA1123915 | UNITATEA MILITARA 01512 CUI: 4241117 | 39100000-3 | 07.08.2025 | 499,900 |
| Contract object: contract furnizare mobilier sali mese | ||||
| CAN1151953 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39100000-3 | 06.08.2025 | 419,579 |
| Contract object: mobilier pentru camine studentesti, obiecte de mobilier | ||||
| CAN1140253 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 39160000-1 | 12.03.2025 | 2,435,500 |
| Contract object: furnizare mobilier pentru dotarea salilor de clasa si furnizare echipamente cabinete scolare si asistenta psihologica | ||||
| CAN1142996 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 39100000-3 | 07.03.2025 | 1,490,100 |
| Contract object: furnizare si montare mobilier pentru obiectivul de investitie imobiliara pavilion nou cu regim de inaltime s+p+3e in cazarma 1140 breaza, cod proiect 2020 - i - 1140 | ||||
| SCNA1117182 | COMUNA MUSATESTI CUI: 4318318 | 39160000-1 | 17.02.2025 | 361,400 |
| Contract object: furnizare mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna musatesti, judetul arges - scoala gimnaziala musatesti | ||||
| SCNA1114309 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39100000-3 | 27.11.2024 | 239,189 |
| Contract object: mobilier | ||||
- 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/29328333/api/v1/suppliers/29328333/revenue/api/v1/suppliers/29328333/scores/api/v1/suppliers/29328333/benchmarks/api/v1/red-flags/by-supplier/29328333/api/v1/suppliers/29328333/years/api/v1/suppliers/29328333/cpv/api/v1/suppliers/29328333/clients/api/v1/suppliers/29328333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders