Total revenue
392,179 RON
57 client authorities · paid between 2019 and 2025
Direct purchases
105,431 RON
62 purchases
Offline purchases
6,848 RON
6 purchases
Tenders
279,900 RON
2 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
40.0%
Main client: REMONI TECHNOLOGIES RO SRL
National median: 30.2%
Ranked 13,448 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 16; the other 4 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 |
|---|---|---|---|---|
| DA39410907 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | 38430000-8 | 28.11.2025 | 434 |
| Contract object: detector radiatii nucleare portabil | ||||
| DA39306059 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 33140000-3 | 18.11.2025 | 1,458 |
| Contract object: 631 subler digital rezistent la apa ip67 cu transmitere date, 0-150mm | ||||
| DA37718737 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38432000-2 | 25.03.2025 | 285 |
| Contract object: refractometru pentru emulsie 0 ~ 32% | ||||
| DA36782072 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38430000-8 | 25.10.2024 | 2,735 |
| Contract object: detector radiatii nucleare profesional | ||||
| DA36611062 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38330000-7 | 02.10.2024 | 1,509 |
| Contract object: instrumente de masurare | ||||
| DA36277216 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 38330000-7 | 09.08.2024 | 468 |
| Contract object: subler digital 1108-150w insize | ||||
| DA35502770 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38434210-1 | 15.04.2024 | 1,102 |
| Contract object: sonometru digital insize cu software inclus | ||||
| DA35011330 | MONETARIA STATULUI RA CUI: 427304 | 38300000-8 | 09.02.2024 | 1,100 |
| Contract object: micrometru mecanic pentru tabla 0-25 mm insize 3263- 25a | ||||
| DA34680764 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 38340000-0 | 12.12.2023 | 935 |
| Contract object: achizitie set cale plan-paralele din otel | ||||
| DA33652637 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 38300000-8 | 17.07.2023 | 565 |
| Contract object: comparator mecanic de adancime | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620216 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31220000-4 | 05.12.2025 | 663 |
| Contract object: elemente de automatizare cr 43674 | ||||
| DAN2469653 | UNITATEA MILITARA 0461 CUI: 4204224 | 38300000-8 | 03.06.2025 | 2,095 |
| Contract object: achizitie unelte tehnice | ||||
| DAN1816202 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 44510000-8 | 19.12.2022 | 290 |
| Contract object: suport magnetic; ceas comparator | ||||
| DAN1355150 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 38410000-2 | 19.10.2020 | 430 |
| Contract object: termometru non contact | ||||
| DAN1335249 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 38412000-6 | 11.09.2020 | 1,689 |
| Contract object: termometre digitale cu infrarosu-4 bucati | ||||
| DAN1294379 | COMUNA LUNCA ILVEI CUI: 4730598 | 44423000-1 | 16.06.2020 | 1,681 |
| Contract object: termometre digitale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119429 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | 42990000-2 | 19.01.2024 | 156,900 |
| Contract object: furnizare, instalare si punere in functiune de utilaje si echipamente necesare pentru punerea in productie a senzorilor remoni | ||||
| CAN1066123 | SOFTRONIC SRL CUI: 11492278 | 38424000-3 | 11.11.2021 | 123,000 |
| Contract object: achizitia unui sistem de masurare 3d si accesorii | ||||
- 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/32538580/api/v1/suppliers/32538580/revenue/api/v1/suppliers/32538580/scores/api/v1/suppliers/32538580/benchmarks/api/v1/red-flags/by-supplier/32538580/api/v1/suppliers/32538580/years/api/v1/suppliers/32538580/cpv/api/v1/suppliers/32538580/clients/api/v1/suppliers/32538580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders