Total revenue
5.51 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
3.11 Mn.
198 purchases
Offline purchases
118,825 RON
6 purchases
Tenders
2.29 Mn.
6 contracts
Won without competition
73.5%
3 of 16 lots
National rate: 34.3%
Ranked 2,560 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.1%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 35,776 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 28; the other 16 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 |
|---|---|---|---|---|
| DA41293102 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 32000000-3 | 29.09.2026 | 4,460 |
| Contract object: piedestal ptz manual pentru integrare simpla in sisteme video | ||||
| DA41293170 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 32351000-8 | 29.09.2026 | 2,066 |
| Contract object: robotx miniptz01 - controller ptz visca ip (5 camere robotice) | ||||
| DA40994222 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 48520000-9 | 14.08.2026 | 21,461 |
| Contract object: licente software - lotul 1: edius, 11 buc. | ||||
| DA40745443 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 32351000-8 | 02.07.2026 | 2,228 |
| Contract object: placa video blackmagic design decklink duo 2 | ||||
| DA40745433 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 32223000-2 | 02.07.2026 | 8,717 |
| Contract object: sistem wireless video swit crew-v | ||||
| DA40611475 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 32323300-6 | 11.06.2026 | 17,620 |
| Contract object: trepied sachtler 1016ms | ||||
| DA40040039 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31430000-9 | 19.03.2026 | 3,500 |
| Contract object: acumulatori panasonic eneloop aa 2000mah 2100 cicluri | ||||
| DA39513603 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 32323300-6 | 11.12.2025 | 51,543 |
| Contract object: echipamente in cadrul proiectului cross-edunoc - lot 1 - adv1509318 | ||||
| DA39438035 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 32330000-5 | 04.12.2025 | 1,150 |
| Contract object: blackmagic design ultrastudio recorder 3g - placa de captura externa thunderbolt 3 | ||||
| DA39270623 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 32333200-8 | 12.11.2025 | 47,505 |
| Contract object: kit streaming video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2043674 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 32351100-9 | 10.11.2023 | 10,471 |
| Contract object: kit stabilizare camera video | ||||
| DAN2041794 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 32351300-1 | 08.11.2023 | 1,359 |
| Contract object: capsule lavaliera | ||||
| DAN1807197 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 32333200-8 | 07.12.2022 | 44,918 |
| Contract object: camere video profesionale 4k, carduri memorie, cititoare de carduri si genti transport camere video facultatea de jurnalism | ||||
| DAN1392127 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 32211000-5 | 30.12.2020 | 29,387 |
| Contract object: achizitie echipament tv transmisii in flux online | ||||
| DAN1344667 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 32211000-5 | 02.10.2020 | 29,387 |
| Contract object: achizitie echipament tv transmisii in flux online | ||||
| DAN1292314 | ORASUL JIMBOLIA CUI: 2502763 | 32351000-8 | 11.06.2020 | 3,303 |
| Contract object: manfrotto504hd+swatem mini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154550 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 22.09.2025 | 2,883,350 |
| Contract object: echipamente pentru dotare laboratoare uvt - prv 2 | ||||
| SCNA1117255 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 32341000-5 | 18.02.2025 | 584,462 |
| Contract object: microfoane - 20 loturi | ||||
| CAN1113767 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32333200-8 | 18.10.2023 | 830,944 |
| Contract object: creare laborator productie si emisie video, audio si continut promotional digital, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, cod 2033414941. | ||||
| SCNA1084437 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 32341000-5 | 30.03.2023 | 367,822 |
| Contract object: microfoane - 11 loturi | ||||
| SCNA1046164 | JUDETUL IALOMITA CUI: 4231776 | 32232000-8 | 23.11.2020 | 141,692 |
| Contract object: achizitie pachet echipamente necesare managementului de proiect (inclusiv licente si antivirus) si echipamente necesare implementarii activitatii proiectului (altele decat mp), inclusiv licente si antivirus necesare pentru obiectivul de investitii : impreuna pentru ialomita - strategia de dezvoltare a judetului ialomita 2021-2027 si servicii publice accesibile pentru cetateni, cod smis 135954/ sipoca 801 | ||||
| CAN1021552 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 38651100-4 | 14.09.2019 | 577,670 |
| Contract object: achizitie obiective pentru aparate foto/video | ||||
- 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/30301820/api/v1/suppliers/30301820/revenue/api/v1/suppliers/30301820/scores/api/v1/suppliers/30301820/benchmarks/api/v1/red-flags/by-supplier/30301820/api/v1/suppliers/30301820/years/api/v1/suppliers/30301820/cpv/api/v1/suppliers/30301820/clients/api/v1/suppliers/30301820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders