Total revenue
4.98 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
471,403 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.51 Mn.
9 contracts
Won without competition
66.4%
6 of 9 lots
National rate: 34.3%
Ranked 3,105 of 11,028
Won at the estimated value
26.7%
3 of 9 lots
National rate: 1.2%
Ranked 623 of 6,155
Dependence on the main client
42.4%
Main client: UNIVERSITATEA OVIDIUS DIN CONSTANTA
National median: 30.2%
Ranked 12,015 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 11 largest CPV groups, out of 11; the other 0 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| QUARTZ MATRIX SRL CUI: 5150840 | 2 | 1,091,837 | 2,183,675 | 1 | 2023 |
| CAD-CAM SOLUTIONS SA CUI: 43036415 | 1 | 101,750 | 203,500 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38825786 | UM02512 M CONSTANTA CUI: 4301294 | 48321000-4 | 09.09.2025 | 89,900 |
| Contract object: licenta software avansat cad/cam nx91100 - nx design standard (nodelocked) - 1 bucata | ||||
| DA38216866 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 80530000-8 | 29.05.2025 | 17,500 |
| Contract object: referat nr.2301/411_pit /servicii de formare profesionala amesim | ||||
| DA35645039 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 48321100-5 | 30.04.2024 | 74,323 |
| Contract object: software proiectare 2d/3d siemens solid edge | ||||
| DA33781790 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 72260000-5 | 09.08.2023 | 5,000 |
| Contract object: ad servici software pentru proiectare cad si simulare procese robotizate | ||||
| DA33240506 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 48983000-2 | 12.05.2023 | 20,683 |
| Contract object: pachete software de dezvoltare simcenter amesim - 1 licenta | ||||
| DA33240530 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 72500000-0 | 12.05.2023 | 50,875 |
| Contract object: servicii actualizare si mentenanta software simcenter amesim base | ||||
| DA31620724 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 72500000-0 | 13.10.2022 | 32,500 |
| Contract object: servicii actualizare si mentenanta software | ||||
| DA30191947 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 48190000-6 | 21.03.2022 | 7,421 |
| Contract object: pachet academic software software siemens digital industry - venituri - ref.839142 | ||||
| DA25914054 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 48983000-2 | 07.07.2020 | 117,448 |
| Contract object: simcenter amesim 1 licenta - pachet software de dezvoltare | ||||
| DA21490217 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 72267000-4 | 18.10.2018 | 47,350 |
| Contract object: servicii de mentenanta (suport tehnic si upgrade) pentru siemens nx12300, nx 13430, tc1dotc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171041 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38000000-5 | 09.07.2026 | 10,846,176 |
| Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1170190 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30213000-5 | 25.06.2026 | 694,375 |
| Contract object: achizitie dotari de echipamente digitale pentru atelierele de practica- laborator 2 | ||||
| CAN1161817 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30230000-0 | 29.01.2026 | 63,900 |
| Contract object: achizitie echipamente informatice pentru centrul de inovare extended reality (ar/vr & digital twins) din cadrul proiectului ,,digitall@tuiasi - transformare digitala pentru profesiile viitorului - reluare | ||||
| SCNA1126145 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 48000000-8 | 03.10.2025 | 113,040 |
| Contract object: produse software | ||||
| CAN1151830 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30231100-8 | 05.08.2025 | 1,025,000 |
| Contract object: infrastructura de solutii pentru digitalizarea laboratorului de fabricatie digitala - simprod | ||||
| CAN1117927 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 42611000-2 | 02.01.2024 | 983,800 |
| Contract object: laborator fabricatie digitala | ||||
| CAN1116207 | ORASUL SIRET CUI: 4440985 | 30213000-5 | 22.11.2023 | 699,430 |
| Contract object: furnizarea dotarilor si echipamentelor it - centru educational pentru implementarea proiectului: <br>cresterea calitatii vietii in orasul siret prin cultura, educatie permanenta si spatii urbane moderne cod smis 125425 | ||||
| CAN1098992 | ORASUL SIRET CUI: 4440985 | 42610000-5 | 06.03.2023 | 4,083,023 |
| Contract object: furnizarea dotarilor si activelor pentru implementarea proiectului: infiintarea parcului stiintific si tehnologic east european border siret, cod smis 128730 | ||||
| CAN1072467 | ORASUL SIRET CUI: 4440985 | 39162200-7 | 20.11.2022 | 2,442,635 |
| Contract object: furnizare produse pentru implementarea proiectului: construire si dotare de ateliere, laboratoare si amfiteatru in cadrul colegiului latcu voda, oras siret, judetul suceavacod smis: 120290 | ||||
- 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/35621396/api/v1/suppliers/35621396/revenue/api/v1/suppliers/35621396/scores/api/v1/suppliers/35621396/benchmarks/api/v1/red-flags/by-supplier/35621396/api/v1/suppliers/35621396/years/api/v1/suppliers/35621396/cpv/api/v1/suppliers/35621396/clients/api/v1/suppliers/35621396/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders