Total revenue
18.61 Mn.
221 client authorities · paid between 2018 and 2026
Direct purchases
10.93 Mn.
434 purchases
Offline purchases
1.42 Mn.
34 purchases
Tenders
6.26 Mn.
26 contracts
Won without competition
78.0%
18 of 30 lots
National rate: 34.3%
Ranked 2,234 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.6%
Main client: UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA
National median: 30.2%
Ranked 40,621 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 49; the other 37 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 |
|---|---|---|---|---|
| DA41236937 | COMUNA SARASAU CUI: 3695301 | 31430000-9 | 22.09.2026 | 3,510 |
| Contract object: acumulator dji tb65 pentru drona | ||||
| DA41138882 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 34711200-6 | 09.09.2026 | 15,992 |
| Contract object: pachet asigurare dji care | ||||
| DA41098928 | COMUNA MORTENI CUI: 4344589 | 34711200-6 | 04.09.2026 | 46,337 |
| Contract object: achizitie drona | ||||
| DA41096235 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 38290000-4 | 02.09.2026 | 156,000 |
| Contract object: sistem topobatimetric | ||||
| DA41090117 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | 34711200-6 | 01.09.2026 | 728 |
| Contract object: difuzor dji mavic 3 enterprise | ||||
| DA41008294 | JUDETUL BUZAU CUI: 3662495 | 35613000-4 | 19.08.2026 | 52,345 |
| Contract object: sistem de vehicule aeriene fara echipaj uman la bord | ||||
| DA41011398 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 31711100-4 | 18.08.2026 | 6,290 |
| Contract object: conector ptr sarcina utila dubla-dji dual gimbal connector+reflector dji compatib cu matrice 350 rtk | ||||
| DA40982149 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 34711200-6 | 13.08.2026 | 1,473 |
| Contract object: reparatie controller dji mavic 3t | ||||
| DA40979857 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 48000000-8 | 13.08.2026 | 20,025 |
| Contract object: soft prelucrare si editarea date masuratori topo drona | ||||
| DA40934041 | ORASUL ZIMNICEA CUI: 4652732 | 50211000-7 | 04.08.2026 | 812 |
| Contract object: reparatii statie incarcare drona | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862389 | MI - UM 0575 BUCURESTI CUI: 4340676 | 34711200-6 | 24.09.2026 | 2,855 |
| Contract object: bunuri materiale pentru drona | ||||
| DAN2791989 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 34731000-0 | 29.06.2026 | 3,600 |
| Contract object: elice pentru drone dji | ||||
| DAN2779650 | UNITATEA MILITARA 0276 CUI: 4203997 | 34711200-6 | 15.06.2026 | 104,000 |
| Contract object: sistem drona uas | ||||
| DAN2778357 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 34913000-0 | 12.06.2026 | 568 |
| Contract object: piese de schimb drona | ||||
| DAN2761149 | COMUNA GALGAU CUI: 4495182 | 48218000-9 | 21.05.2026 | 3,060 |
| Contract object: licenta anuala topolt v18, program pt realizarea planurilor topografice si cadastrale | ||||
| DAN2582745 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50300000-8 | 21.10.2025 | 1,650 |
| Contract object: servicii de mentenanta sistem uav, program de mentenanta djj enterprice - mavic 3e - varianta standard | ||||
| DAN2549992 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 50211200-9 | 17.09.2025 | 2,809 |
| Contract object: serviciu reparare drona de tip dji, model matrice 30t | ||||
| DAN2527900 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31430000-9 | 12.08.2025 | 39,050 |
| Contract object: acumulatori electrici - 17 buc | ||||
| DAN2372160 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34711200-6 | 29.01.2025 | 57,418 |
| Contract object: achizitie drona cu termoviziune si accesorii dsag | ||||
| DAN2286857 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34711200-6 | 09.10.2024 | 113,050 |
| Contract object: furnizare drone - dssv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168882 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38931000-0 | 03.06.2026 | 1,681,061 |
| Contract object: achizitie echipamente pentru ateliere - laborator 4 - agritech | ||||
| CAN1168451 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 39300000-5 | 27.05.2026 | 690,000 |
| Contract object: procedura 3/2025 echipamente laborator cadastru topografie - corp h privind realizarea obiectivului de investitii denumit imbunatatirea infrastructurii educationale din cadrul corpului d si a corpului h a universitatii 1 decembrie 1918 din alba iulia cod smis 326633 | ||||
| CAN1168121 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 39300000-5 | 21.05.2026 | 723,000 |
| Contract object: procedura 7/2025 - echipamente pentru corp d si corp h privind realizarea obiectivului de investitii denumit imbunatatirea infrastructurii educationale din cadrul corpului d si a corpului h a universitatii 1 decembrie 1918 din alba iulia cod smis 326633 | ||||
| CAN1158629 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32580000-2 | 08.12.2025 | 1,000,520 |
| Contract object: diverse echipamente si softuri pentru digitalizare - 5 loturi | ||||
| RFQA1000353 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35613000-4 | 14.02.2025 | 312,000 |
| Contract object: sisteme de supraveghere video aeriana | ||||
| SCNA1112164 | COMUNA PETRESTI CUI: 3963650 | 48000000-8 | 15.10.2024 | 704,173 |
| Contract object: echipamente dotare proiect | ||||
| SCNA1108234 | SKYLINE DRONES SRL CUI: 41000679 | 34711200-6 | 29.07.2024 | 642,100 |
| Contract object: achizitia de platforme ua v si lidar pentru monitorizarea aeriana a culturilor | ||||
| CAN1128277 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42997300-4 | 14.06.2024 | 419,373 |
| Contract object: echipamente pentru laboratorul robotica si control neliniar | ||||
| CAN1122741 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48820000-2 | 18.03.2024 | 11,053,665 |
| Contract object: diverse echipamente si infrastructura pentru digitalizare: 81 loturi - in cadrul proiectului: digitalizare ubb: dotarea cu infrastructura digitala in scop didactic si de cercetare (digital hubb), finantat prin pnrr - proiect cod 1347494230, derulat de achizitor in baza contractului de finantare nr. 14074/16.09.2022. | ||||
| CAN1113697 | COMUNA NANOV CUI: 4568420 | 34711200-6 | 09.01.2024 | 105,000 |
| Contract object: achizitie drona pentru inspectarea zonelor sau a situatiilor de risc si infrastructura de igienizare inteligenta-pubele inteligente pentru comuna nanov, jud teleorman, care vizeaza implementarea infrastructurii tic in comuna nanov, judetul teleorman este necesara pentru optimizarea deciziilor din cadrul comunei nanov in caz de incendiu sau alte calamitati si prin protectia mediului inconjurator ca | ||||
- 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/31231820/api/v1/suppliers/31231820/revenue/api/v1/suppliers/31231820/scores/api/v1/suppliers/31231820/benchmarks/api/v1/red-flags/by-supplier/31231820/api/v1/suppliers/31231820/years/api/v1/suppliers/31231820/cpv/api/v1/suppliers/31231820/clients/api/v1/suppliers/31231820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders