Total revenue
1.73 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
325 purchases
Offline purchases
510,961 RON
54 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
19.4%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 31,791 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
None of the seven supplier indicators found a case here. #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 39; the other 27 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 309,599 | 25,101 | — | 334,700 | 19.4% | 0.1% | 108 | 2020–2026 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 129,735 | — | — | 129,735 | 7.5% | 0.2% | 13 | 2018–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 111,269 | — | 111,269 | 6.4% | 0.0% | 5 | 2018–2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 104,456 | — | — | 104,456 | 6.0% | 0.0% | 16 | 2021–2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 103,200 | — | 103,200 | 6.0% | 0.1% | 1 | 2021 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 4,870 | 68,787 | — | 73,657 | 4.3% | 0.0% | 15 | 2020–2026 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 59,833 | — | — | 59,833 | 3.5% | 0.2% | 3 | 2019–2026 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | 53,463 | — | 53,463 | 3.1% | 0.0% | 2 | 2020 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 49,105 | — | 49,105 | 2.8% | 0.0% | 4 | 2018–2026 |
| UM 02512 BUCURESTI CUI: 4316090 | 41,299 | — | — | 41,299 | 2.4% | 0.1% | 21 | 2018–2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 41,040 | — | — | 41,040 | 2.4% | 0.0% | 6 | 2018–2023 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 37,600 | — | — | 37,600 | 2.2% | 0.1% | 1 | 2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 31,036 | — | 31,036 | 1.8% | 0.0% | 5 | 2023–2026 |
| MINISTERUL SANATATII CUI: 4266456 | — | 30,000 | — | 30,000 | 1.7% | 0.0% | 1 | 2019 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 22,518 | — | — | 22,518 | 1.3% | 0.0% | 2 | 2020 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 22,411 | — | — | 22,411 | 1.3% | 0.1% | 6 | 2020–2021 |
| UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 21,040 | — | — | 21,040 | 1.2% | 0.3% | 1 | 2026 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 19,175 | — | — | 19,175 | 1.1% | 0.0% | 5 | 2018–2020 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 18,500 | — | — | 18,500 | 1.1% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 15,820 | — | — | 15,820 | 0.9% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 9,600 | 6,000 | — | 15,600 | 0.9% | 0.0% | 3 | 2020–2022 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 14,912 | — | — | 14,912 | 0.9% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 14,140 | — | — | 14,140 | 0.8% | 0.0% | 4 | 2021–2025 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 13,469 | — | — | 13,469 | 0.8% | 0.0% | 3 | 2020–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 13,380 | — | — | 13,380 | 0.8% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41303222 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213200-7 | 30.09.2026 | 4,300 |
| Contract object: tableta performanta | ||||
| DA41264789 | UNITATEA MILITARA 01454 CUI: 14324414 | 32333200-8 | 25.09.2026 | 1,760 |
| Contract object: camera video_01671_d2i, anunt adv1547997 | ||||
| DA41258201 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 31224400-6 | 24.09.2026 | 1,118 |
| Contract object: cabluri de conectare , anunt adv1547614 | ||||
| DA41238294 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 30237460-1 | 22.09.2026 | 534 |
| Contract object: achizitie tastatura usb, cf adv1546851 | ||||
| DA41107017 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 31710000-6 | 03.09.2026 | 21,040 |
| Contract object: obiecte de resort it, anunt adv1546057 | ||||
| DA40967937 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 39294100-0 | 12.08.2026 | 3,450 |
| Contract object: d262/sp - cuburi microfoane, anunt adv1540658 | ||||
| DA40938724 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 15861000-1 | 05.08.2026 | 7,400 |
| Contract object: espressoare cafea (4 bucati), anunt adv1540367 | ||||
| DA40881634 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 24.07.2026 | 7,370 |
| Contract object: laptop | ||||
| DA40880419 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 30237000-9 | 24.07.2026 | 1,360 |
| Contract object: achizitie display, acumulator si memorie ram laptop lenovo v310- 15isk conf anunt adv1539706 | ||||
| DA40871359 | UNITATEA MILITARA 01454 CUI: 14324414 | 30237200-1 | 23.07.2026 | 1,900 |
| Contract object: produse it, anunt adv1538176 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847693 | UM 0296 BUCURESTI CUI: 14381010 | 30231300-0 | 04.09.2026 | 200 |
| Contract object: periferice it | ||||
| DAN2841246 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30237360-0 | 27.08.2026 | 825 |
| Contract object: cartuse de curatare lto | ||||
| DAN2836074 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30233000-1 | 20.08.2026 | 10,700 |
| Contract object: network storage, proiect 4coex | ||||
| DAN2836044 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30233000-1 | 20.08.2026 | 1,920 |
| Contract object: hdd-proiect 4coex | ||||
| DAN2827038 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 30237260-9 | 07.08.2026 | 420 |
| Contract object: suport tv perete | ||||
| DAN2816247 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 42514300-5 | 23.07.2026 | 6,800 |
| Contract object: purificator aer 54w | ||||
| DAN2766672 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30216110-0 | 28.05.2026 | 2,530 |
| Contract object: scanner | ||||
| DAN2765758 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39716000-4 | 27.05.2026 | 1,542 |
| Contract object: achizitie de materiale consumabile pentru espressor | ||||
| DAN2748315 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237000-9 | 05.05.2026 | 1,500 |
| Contract object: placa video | ||||
| DAN2546779 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30237270-2 | 12.09.2025 | 2,000 |
| Contract object: geanta laptop | ||||
- 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/34450158/api/v1/suppliers/34450158/revenue/api/v1/suppliers/34450158/scores/api/v1/suppliers/34450158/benchmarks/api/v1/red-flags/by-supplier/34450158/api/v1/suppliers/34450158/years/api/v1/suppliers/34450158/cpv/api/v1/suppliers/34450158/clients/api/v1/suppliers/34450158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders