Total revenue
6.16 Mn.
39 client authorities · paid between 2019 and 2026
Direct purchases
760,722 RON
58 purchases
Offline purchases
161,795 RON
4 purchases
Tenders
5.24 Mn.
24 contracts
Won without competition
44.2%
8 of 26 lots
National rate: 34.3%
Ranked 5,009 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.9%
Main client: COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA
National median: 30.2%
Ranked 36,815 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 23; the other 11 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 |
|---|---|---|---|---|
| DA40865570 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 38633000-1 | 22.07.2026 | 92,630 |
| Contract object: achizitie echipamente de teren in cadrul proiectului cod smis 2014+ 155021 | ||||
| DA39935026 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 30213300-8 | 04.03.2026 | 14,635 |
| Contract object: unitate calcul pc | ||||
| DA39935054 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 31154000-0 | 04.03.2026 | 6,400 |
| Contract object: sursa de alimentare electrica neintreruptibila | ||||
| DA39935075 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 39151200-7 | 04.03.2026 | 15,521 |
| Contract object: masa de lucru cu reglaj electric | ||||
| DA39935197 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 31520000-7 | 04.03.2026 | 4,660 |
| Contract object: sursa de lumina pentru masa de lucru | ||||
| DA39935214 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 39130000-2 | 04.03.2026 | 2,560 |
| Contract object: unitate de sertare mobile cu standard esd | ||||
| DA38975450 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 24960000-1 | 30.09.2025 | 619 |
| Contract object: technovit 4004 powder 1000 gr;technovit 4004, liquid 500 ml | ||||
| DA38869262 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 24960000-1 | 15.09.2025 | 3,787 |
| Contract object: technovit 4071 500 ml, 1000g, 500 ml liquid, technovit 2021 lc fast, pe-embedding mold transparent, | ||||
| DA38867862 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 24960000-1 | 15.09.2025 | 9,319 |
| Contract object: technotray power led (pr fl) | ||||
| DA38253222 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 16640000-3 | 02.06.2025 | 5,484 |
| Contract object: utilaje apicole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2201665 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38510000-3 | 13.06.2024 | 138,433 |
| Contract object: microscop de masurare | ||||
| DAN1703642 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38634000-8 | 21.06.2022 | 802 |
| Contract object: microscop 600x | ||||
| DAN1476897 | UNITATEA MILITARA 01369 CUI: 4779052 | 34913000-0 | 04.06.2021 | 207 |
| Contract object: pise de schimb | ||||
| DAN1344674 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38519310-2 | 02.10.2020 | 22,353 |
| Contract object: inlocuire camera microscop bx 41 olympus, in cadrul proiectului 14pfe/17.10.2018 - excelenta, performanta si competitivitate in activitati cdi la universitatea dunarea de jos din galati - acronim expert | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171680 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42997300-4 | 20.07.2026 | 292,177 |
| Contract object: echipamente laborator calculatoare - hardware 3 | ||||
| CAN1171070 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38510000-3 | 09.07.2026 | 4,310,888 |
| Contract object: achizitie microscoape si accesorii | ||||
| CAN1167372 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 42990000-2 | 12.05.2026 | 2,281,045 |
| Contract object: furnizare linie de fabricatie si testare | ||||
| SCNA1132488 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 32323500-8 | 27.04.2026 | 599,950 |
| Contract object: contract de achizitionare echipament pentru control video repere focoase - 4 buc | ||||
| SCNA1130057 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 32323500-8 | 27.01.2026 | 31,341 |
| Contract object: contract de achizitionare echipament control video pentru interior tevi aruncatoare | ||||
| SCNA1130056 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 38500000-0 | 27.01.2026 | 222,718 |
| Contract object: banc de probe la presiune pentru corpi de 120 mm | ||||
| SCNA1128490 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 38510000-3 | 04.12.2025 | 556,675 |
| Contract object: contract achizitie publica de microscop comparator | ||||
| SCNA1126977 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 38000000-5 | 24.10.2025 | 154,689 |
| Contract object: achizitie echipamente de laborator | ||||
| CAN1156245 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38510000-3 | 23.10.2025 | 902,219 |
| Contract object: microscoape - proiect nextmed fdi-2025-f-0694 | ||||
| SCNA1122709 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 38631000-7 | 10.07.2025 | 6,183 |
| Contract object: binocluri digitale cu vedere zi/noapte si accesorii (10 buc) din cadrul proiectului danube free sky | ||||
- 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/34497550/api/v1/suppliers/34497550/revenue/api/v1/suppliers/34497550/scores/api/v1/suppliers/34497550/benchmarks/api/v1/red-flags/by-supplier/34497550/api/v1/suppliers/34497550/years/api/v1/suppliers/34497550/cpv/api/v1/suppliers/34497550/clients/api/v1/suppliers/34497550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders