Total revenue
3.01 Mn.
408 client authorities · paid between 2018 and 2026
Direct purchases
2.72 Mn.
1,850 purchases
Offline purchases
290,557 RON
231 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.8%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH
National median: 30.2%
Ranked 33,413 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 67; the other 55 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 |
|---|---|---|---|---|
| DA41300998 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 31311000-9 | 30.09.2026 | 752 |
| Contract object: surse de alimentare -155/9 | ||||
| DA41262409 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 31711100-4 | 24.09.2026 | 767 |
| Contract object: pachet kit-uri electronice | ||||
| DA41255082 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 31681000-3 | 24.09.2026 | 296 |
| Contract object: accesorii electrice -137/9 | ||||
| DA41241463 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 24950000-8 | 22.09.2026 | 991 |
| Contract object: spray graphit 33/200 ml | ||||
| DA41226674 | UNITATEA MILITARA 02630 CUI: 12071099 | 32520000-4 | 22.09.2026 | 107 |
| Contract object: materiale pentru intretinerea echipamentelor/retelelor informatice | ||||
| DA41206225 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 31682530-4 | 21.09.2026 | 736 |
| Contract object: sursa lrs-35-12 12 v/3a , sursa lrs-75-12 | ||||
| DA41192691 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42140000-2 | 16.09.2026 | 173 |
| Contract object: ghidaj liniar cu bile 500 mm; ref. 23031 | ||||
| DA41174785 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31682530-4 | 14.09.2026 | 528 |
| Contract object: sursa lrs-1200-48 48v/25a mean well | ||||
| DA41145638 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 38500000-0 | 09.09.2026 | 2,906 |
| Contract object: instrumente de masurare si control | ||||
| DA41139062 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30125000-1 | 09.09.2026 | 294 |
| Contract object: iasi - piese reparatie imprimante termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837240 | MONITORUL OFICIAL RA CUI: 427282 | 31670000-3 | 21.08.2026 | 31 |
| Contract object: potentiometru multitura 1 kohm | ||||
| DAN2836691 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31154000-0 | 20.08.2026 | 225 |
| Contract object: ad 161 - sursa de alimentare modulara | ||||
| DAN2828623 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31680000-6 | 10.08.2026 | 14 |
| Contract object: microintrerupator cu pargie | ||||
| DAN2827960 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31711100-4 | 10.08.2026 | 1,218 |
| Contract object: produse electronice | ||||
| DAN2813207 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31434000-7 | 21.07.2026 | 15,265 |
| Contract object: ad 120 - acumulatori | ||||
| DAN2811635 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44141000-0 | 17.07.2026 | 1,752 |
| Contract object: ad 105- tuburi termocontractabile | ||||
| DAN2797657 | UNITATEA MILITARA 0461 CUI: 4204224 | 31212200-7 | 03.07.2026 | 1,006 |
| Contract object: unelte tehnice | ||||
| DAN2758870 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31731100-0 | 19.05.2026 | 4,946 |
| Contract object: ad 27 - convertoare | ||||
| DAN2744453 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31224000-2 | 30.04.2026 | 855 |
| Contract object: ad 22 - conectori | ||||
| DAN2699360 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711100-4 | 10.03.2026 | 215 |
| Contract object: termostat bimetal 90 c ni 16a - revizia vagoane craiova | ||||
- 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/3016800/api/v1/suppliers/3016800/revenue/api/v1/suppliers/3016800/scores/api/v1/suppliers/3016800/benchmarks/api/v1/red-flags/by-supplier/3016800/api/v1/suppliers/3016800/years/api/v1/suppliers/3016800/cpv/api/v1/suppliers/3016800/clients/api/v1/suppliers/3016800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders