Total revenue
13.50 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.75 Mn.
157 purchases
Offline purchases
224,610 RON
17 purchases
Tenders
10.52 Mn.
15 contracts
Won without competition
98.4%
13 of 15 lots
National rate: 34.3%
Ranked 882 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.6%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 35,381 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 31; the other 19 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 |
|---|---|---|---|---|
| DA41234176 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33130000-0 | 22.09.2026 | 769 |
| Contract object: pachet freze medicina dentara cmc - cmdtca protetica sinescu- | ||||
| DA40916628 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 19522000-1 | 31.07.2026 | 17,356 |
| Contract object: rasina lichida pentru imprimanta 3d suport - fdi 0015/2026 | ||||
| DA40916634 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 19522000-1 | 31.07.2026 | 23,719 |
| Contract object: rasina lichida pentru imprimanta 3d flexibila transparenta - fdi 0015/2026 | ||||
| DA40916636 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 19522000-1 | 31.07.2026 | 18,108 |
| Contract object: rasina lichida pentru imprimanta 3d transparenta - fdi 0015/2026 | ||||
| DA40911617 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 19522000-1 | 30.07.2026 | 12,730 |
| Contract object: rasina lichida alba - fdi 0015/2026 | ||||
| DA40912285 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 19522000-1 | 30.07.2026 | 69,506 |
| Contract object: rasina lichida color - fdi 0015/2026 | ||||
| DA40825884 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 19724000-7 | 20.07.2026 | 16,774 |
| Contract object: pachet consumabile imprimanta 3d | ||||
| DA40792075 | UNITATEA MILITARA 01357 CUI: 4265884 | 42994200-2 | 09.07.2026 | 258,140 |
| Contract object: imprimanta 3d cu tehnologie fdm | ||||
| DA40749661 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 19522000-1 | 02.07.2026 | 13,901 |
| Contract object: rasina lichida color pentru imprimanta 3d - fss dentaverse | ||||
| DA40749605 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 19522000-1 | 02.07.2026 | 2,546 |
| Contract object: rasina lichida alba pentru imprimanta 3d - fss dentaverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774885 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19724000-7 | 09.06.2026 | 22,934 |
| Contract object: ad 39 - consumabile imprimanta 3d profesionala stratasys | ||||
| DAN2774872 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19522000-1 | 09.06.2026 | 32,184 |
| Contract object: ad 39 - consumabile imprimanta 3d profesionala stratasys | ||||
| DAN2774863 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19520000-7 | 09.06.2026 | 1,609 |
| Contract object: ad 39 - consumabile imprimanta 3d profesionala stratasys | ||||
| DAN2765124 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50800000-3 | 26.05.2026 | 29,700 |
| Contract object: servicii reparatii utilaj imprimanta 3d stratasys | ||||
| DAN2647555 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79952100-3 | 08.01.2026 | 8,264 |
| Contract object: servicii de organizare workshop profesional antreprenorial | ||||
| DAN2561681 | UM 0296 BUCURESTI CUI: 14381010 | 42994220-8 | 01.10.2025 | 1,000 |
| Contract object: accesorii si consumabile imprimante 3d | ||||
| DAN2561671 | UM 0296 BUCURESTI CUI: 14381010 | 30232140-7 | 01.10.2025 | 4,000 |
| Contract object: accesorii si consumabile imprimante 3d | ||||
| DAN2502697 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44618350-3 | 10.07.2025 | 27,561 |
| Contract object: piese si consumabile imprimante stratasys | ||||
| DAN2496427 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19522000-1 | 04.07.2025 | 37,158 |
| Contract object: rasini | ||||
| DAN2466010 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19724000-7 | 29.05.2025 | 33,354 |
| Contract object: filamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172567 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30232100-5 | 10.08.2026 | 1,391,313 |
| Contract object: achizitie bunuri pentru dotarea atelierele de practica - laborator 2 | ||||
| CAN1171041 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38000000-5 | 09.07.2026 | 10,846,176 |
| Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1168984 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 48000000-8 | 04.06.2026 | 543,300 |
| Contract object: licente si software | ||||
| SCNA1126940 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 30232100-5 | 23.10.2025 | 563,012 |
| Contract object: achiziie sistem de productie polyjet printing | ||||
| CAN1153036 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 30232100-5 | 27.08.2025 | 1,958,800 |
| Contract object: furnizare pachet echipament hardware: imprimanta 3 d si software aferent | ||||
| CAN1138609 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 11.12.2024 | 2,099,000 |
| Contract object: sistem de productie 3d | ||||
| CAN1137933 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 42960000-3 | 29.11.2024 | 1,800,624 |
| Contract object: echipamente si instrumente independente pentru cercetare - e-pnrr 722431572 | ||||
| SCNA1103314 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 30232100-5 | 08.05.2024 | 578,042 |
| Contract object: contract de furnizare echipamente imprimare | ||||
| CAN1122873 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42994200-2 | 19.03.2024 | 411,765 |
| Contract object: sistem de productie 3d | ||||
| CAN1114636 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42612000-9 | 02.11.2023 | 202,800 |
| Contract object: echipamente pentru centrul amarap: additive manufacturing and rapid product development research | ||||
- 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/29934933/api/v1/suppliers/29934933/revenue/api/v1/suppliers/29934933/scores/api/v1/suppliers/29934933/benchmarks/api/v1/red-flags/by-supplier/29934933/api/v1/suppliers/29934933/years/api/v1/suppliers/29934933/cpv/api/v1/suppliers/29934933/clients/api/v1/suppliers/29934933/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders