Total revenue
12.57 Mn.
310 client authorities · paid between 2018 and 2025
Direct purchases
7.10 Mn.
949 purchases
Offline purchases
1.50 Mn.
65 purchases
Tenders
3.97 Mn.
63 contracts
Won without competition
11.6%
22 of 75 lots
National rate: 34.3%
Ranked 8,742 of 11,028
Won at the estimated value
0.0%
0 of 55 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.5%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 41,558 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 46; the other 34 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 |
|---|---|---|---|---|
| DA37189350 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 30125000-1 | 16.12.2024 | 300 |
| Contract object: container 27.12 | ||||
| DA37178682 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 30125100-2 | 16.12.2024 | 1,195 |
| Contract object: tonere 26.12 | ||||
| DA37170592 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 30125110-5 | 13.12.2024 | 1,500 |
| Contract object: cartus hp q5942x negru | ||||
| DA37090889 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 31224100-3 | 05.12.2024 | 1,271 |
| Contract object: prelungitoare | ||||
| DA37090059 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 30233132-5 | 04.12.2024 | 3,679 |
| Contract object: unitati de hard disc (rev.2) | ||||
| DA37062944 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | 30125100-2 | 02.12.2024 | 647 |
| Contract object: cartus toner hp 337xh black w1337xh hpi | ||||
| DA37052732 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125000-1 | 29.11.2024 | 800 |
| Contract object: furnizare modul fax pentru imprimanta bizhub c3321i la ds satu mare | ||||
| DA37036272 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 30125100-2 | 27.11.2024 | 4,545 |
| Contract object: pachet tonere | ||||
| DA36960448 | CURTEA DE APEL BRASOV CUI: 17016290 | 30124500-9 | 19.11.2024 | 1,200 |
| Contract object: kit role dr-g2110 | ||||
| DA36942400 | COMUNA BARGHIS CUI: 4406088 | 30125100-2 | 15.11.2024 | 850 |
| Contract object: xerox extra high capacity, 15000pagini for phaser 3330, workcentre 3335/3345 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2500143 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 30125000-1 | 08.07.2025 | 180 |
| Contract object: componente konica | ||||
| DAN2345470 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125000-1 | 23.12.2024 | 1,220 |
| Contract object: tava suplimentara compatibila hp lj | ||||
| DAN2302112 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 30232110-8 | 30.10.2024 | 18,882 |
| Contract object: imprimante laser_adv1452226 | ||||
| DAN2283206 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 30232110-8 | 07.10.2024 | 32,404 |
| Contract object: furnizare echipament de procesare a datelor a imaginilor imprimanta multifunctionala a4 si a3. | ||||
| DAN2283200 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 30213300-8 | 07.10.2024 | 18,000 |
| Contract object: furnizare echipament it sistem pc (desktop) all in one | ||||
| DAN2241753 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 50313200-4 | 06.08.2024 | 126 |
| Contract object: manopera constatare defectiune imprimanta multifunctionala | ||||
| DAN2209564 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30232150-0 | 26.06.2024 | 6,096 |
| Contract object: achizitie imprimante portabile | ||||
| DAN2200709 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50800000-3 | 12.06.2024 | 37,737 |
| Contract object: servicii de service si consumabile pentru casele de marcat electronice fiscale | ||||
| DAN2177308 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 30216110-0 | 10.05.2024 | 6,336 |
| Contract object: scaner | ||||
| DAN2161309 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30232110-8 | 16.04.2024 | 3,726 |
| Contract object: imprimante in cadrul proiectului faircomp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114384 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30121100-4 | 28.11.2024 | 10,657 |
| Contract object: imprimante portabile si multifunctionale a4 (fdi) | ||||
| SCNA1111514 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38652120-7 | 01.11.2024 | 14,740 |
| Contract object: echipamente it 5 loturi | ||||
| SCNA1112846 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30232110-8 | 29.10.2024 | 9,532 |
| Contract object: furnizare imprimanta multifunctionala pentru directia silvica satu mare | ||||
| SCNA1112589 | COMUNA CICIRLAU CUI: 3627374 | 30232110-8 | 24.10.2024 | 40,569 |
| Contract object: achizitie imprimante si scaune birou | ||||
| SCNA1111982 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30121100-4 | 11.10.2024 | 88,856 |
| Contract object: multifunctionale pentru aci | ||||
| SCNA1109822 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30121100-4 | 29.08.2024 | 29,354 |
| Contract object: multifunctionale-2 loturi | ||||
| SCNA1106684 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30121100-4 | 02.07.2024 | 45,312 |
| Contract object: multifunctionale-3 loturi | ||||
| CAN1123930 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30121200-5 | 22.05.2024 | 39,363 |
| Contract object: produse pentru: 1.management infrastructura; 2. modernizare laborator multidisciplinar de mecanica aplicata; 3. creare centru digital universitar de prototipare virtuala si inginerie avansata, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, 2033414941 | ||||
| SCNA1100345 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 30213300-8 | 12.03.2024 | 38,090 |
| Contract object: achizitii echipamente it: lot 1 a - echipamente de tiparire (imprimante) si multifunctionale pentru printat, copiat si scanat (mfp); lot 2 b - echipament de stocare date nas (network attached storage); lot 3 c - calculatoare si laptop-uri | ||||
| CAN1121504 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 30213000-5 | 22.02.2024 | 20,080 |
| Contract object: statii de lucru fixe cu 2 monitoare si ups - contract 101101212 - 2022-ro-ten - euaf-2022-ta | ||||
- 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/33597275/api/v1/suppliers/33597275/revenue/api/v1/suppliers/33597275/scores/api/v1/suppliers/33597275/benchmarks/api/v1/red-flags/by-supplier/33597275/api/v1/suppliers/33597275/years/api/v1/suppliers/33597275/cpv/api/v1/suppliers/33597275/clients/api/v1/suppliers/33597275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders