Total revenue
2.24 Mn.
7 client authorities · paid between 2018 and 2025
Direct purchases
142,306 RON
21 purchases
Offline purchases
29,672 RON
3 purchases
Tenders
2.07 Mn.
13 contracts
Won without competition
33.9%
5 of 14 lots
National rate: 34.3%
Ranked 6,056 of 11,028
Won at the estimated value
11.0%
1 of 11 lots
National rate: 1.2%
Ranked 1,024 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 17; the other 5 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 STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 1,055,124 | 1,055,124 | 47.0% | 0.2% | 6 | 2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 16,932 | 418,235 | 435,167 | 19.4% | 0.1% | 2 | 2025 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | — | — | 295,317 | 295,317 | 13.2% | 0.1% | 1 | 2024 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 124,093 | 12,740 | 85,942 | 222,775 | 9.9% | 0.1% | 24 | 2018–2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | — | — | 217,500 | 217,500 | 9.7% | 0.2% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 18,078 | — | — | 18,078 | 0.8% | 0.1% | 2 | 2023 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 135 | — | — | 135 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39539126 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 15.12.2025 | 18,000 |
| Contract object: upgrade licenta enviment pentru 2 ani r984 nj13868 | ||||
| DA38454766 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38300000-8 | 03.07.2025 | 1,580 |
| Contract object: senzor masurarea traficului r 596 nj 7770 | ||||
| DA34568844 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38330000-7 | 24.11.2023 | 11,280 |
| Contract object: dispozitiv portabil pentru monitorizarea calitatii aerului | ||||
| DA33342810 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 31710000-6 | 25.05.2023 | 16,565 |
| Contract object: data logger | ||||
| DA33342875 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 31710000-6 | 25.05.2023 | 1,513 |
| Contract object: conector | ||||
| DA32924557 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 33793000-5 | 30.03.2023 | 10,000 |
| Contract object: sfere cu diametrul 50 mm (ref. 293/nj3512) | ||||
| DA32008066 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31710000-6 | 25.11.2022 | 1,770 |
| Contract object: senzori de temperatura de tip ibutton - (ref. 1560 / 12988) | ||||
| DA31997095 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31710000-6 | 25.11.2022 | 2,280 |
| Contract object: senzor de temperatura si kit data logger (ref.1549/nj12884) | ||||
| DA31103457 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 30233000-1 | 01.08.2022 | 9,400 |
| Contract object: placa de control ni myrio-1900 | ||||
| DA30892065 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44110000-4 | 24.06.2022 | 13,299 |
| Contract object: profile aluminiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614744 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44613500-5 | 28.11.2025 | 16,932 |
| Contract object: sistem de testare experimentala cu servicii de design incluse (pentru pesti), contract de finantare nr. 23pte/2025 - leader | ||||
| DAN1559851 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44100000-1 | 03.11.2021 | 6,640 |
| Contract object: placa csm 450x300x15 umplut cu pcm rt18hc; rt28hc; rt428 | ||||
| DAN1504427 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44100000-1 | 22.07.2021 | 6,100 |
| Contract object: materiale cu schimbare de faza + sfere cu diamentrul 50 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128226 | UNITATEA MILITARA 01932 CUI: 4443256 | 34932000-9 | 17.12.2025 | 217,500 |
| Contract object: furnizare de produse in cadrul proiectului digimil afahc (digitalizarea integrata auniversitatii militare academia fortelor aeriene henri coanda) | ||||
| CAN1152923 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39162200-7 | 26.08.2025 | 1,540,080 |
| Contract object: furnizare echipamente de laborator pc20 testare | ||||
| CAN1152145 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38900000-4 | 11.08.2025 | 531,428 |
| Contract object: furnizare echipamente de laborator pc19 stand 2 | ||||
| CAN1149994 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38540000-2 | 11.08.2025 | 1,503,352 |
| Contract object: furnizare echipamente de laborator pd01 | ||||
| CAN1151523 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294000-9 | 30.07.2025 | 605,416 |
| Contract object: echipamente pentru facultatea de inginerie, departamentul de inginerie mecanica, departamentul de ingineria materialelor si a mediului si departamentul sisteme termice si autovehicule rutiere | ||||
| SCNA1114326 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 28.11.2024 | 18,000 |
| Contract object: pachet educational software sp3-riskmodel (1 an) | ||||
| SCNA1113479 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 11.11.2024 | 9,892 |
| Contract object: licenta anuala software - 1 licenta envimet pentru 1 an | ||||
| CAN1136244 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 01.11.2024 | 28,350 |
| Contract object: digital twin of building package | ||||
| CAN1135848 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38000000-5 | 29.10.2024 | 1,775,041 |
| Contract object: echipamente de laborator | ||||
| SCNA1110957 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 23.09.2024 | 29,700 |
| Contract object: watershed modelling system 11.2 premium aquaveo | ||||
- 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/35226893/api/v1/suppliers/35226893/revenue/api/v1/suppliers/35226893/scores/api/v1/suppliers/35226893/benchmarks/api/v1/red-flags/by-supplier/35226893/api/v1/suppliers/35226893/years/api/v1/suppliers/35226893/cpv/api/v1/suppliers/35226893/clients/api/v1/suppliers/35226893/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders