Total revenue
6.31 Mn.
295 client authorities · paid between 2018 and 2026
Direct purchases
5.11 Mn.
1,508 purchases
Offline purchases
241,964 RON
95 purchases
Tenders
953,470 RON
13 contracts
Won without competition
18.6%
10 of 20 lots
National rate: 34.3%
Ranked 7,837 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.5%
Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS
National median: 30.2%
Ranked 25,552 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 62; the other 50 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 |
|---|---|---|---|---|---|
| VIC INSERO SRL CUI: 29099973 | 5 | 103,840 | 207,680 | 1 | 2020–2021 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859508 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31440000-2 | 21.09.2026 | 2,365 |
| Contract object: acumulatori auto 12 v 45ah, acumulatori pentru scule electrice bosch pba, 18v, 4ah, power plus, li-ion si acumulator bosch procore 18v 5.5 ah | ||||
| DAN2859502 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31154000-0 | 21.09.2026 | 4,950 |
| Contract object: ups cu functie de incarcare 3500 va / 2400w, afisaj digital si 2 prize - 3 bucati | ||||
| DAN2859500 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31154000-0 | 21.09.2026 | 1,650 |
| Contract object: ups cu functie de incarcare pentru centrale sinus pur 3500va 2400w, 48v, urz3430 | ||||
| DAN2859498 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31154000-0 | 21.09.2026 | 289 |
| Contract object: ups, sursa de alimentare neintreruptibila 650va/390w, baterie 7ah | ||||
| DAN2859496 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31440000-2 | 21.09.2026 | 77 |
| Contract object: baterii verbatim, alkaline, aa, 10 buc/ set si baterii verbatim, alkaline, aaa, 10 buc/ set | ||||
| DAN2859493 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31224400-6 | 21.09.2026 | 274 |
| Contract object: cablu video usb-c la hdmi, 4k60hz, 2m negru si cablu hdmi 2.1, 8k @60hz, 48 gbps, 3 metri , aurii, nylon impletit | ||||
| DAN2856814 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31154000-0 | 17.09.2026 | 1,776 |
| Contract object: ups rackabil 1000va/ 900w, legrand daker dk plus legrand-310170-1kva, conversie dubla, sinusoidala pura, 97% eficienta - 1 buc. | ||||
| DAN2856014 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 30162000-2 | 16.09.2026 | 5,460 |
| Contract object: tastatura numerica tactila pentru sisteme inteligente, eticheta cu cip rfid fara contact pentru sisteme inteligente, alb si eticheta cu cip rfid fara contact pentru sisteme inteligente. | ||||
| DAN2856013 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31440000-2 | 16.09.2026 | 2,325 |
| Contract object: baterii alcaline aa, , baterii alcaline aaa, baterii litiu cr2023, si baterii 9 v | ||||
| DAN2856006 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 32420000-3 | 16.09.2026 | 4,950 |
| Contract object: access point outdoor 1800 mbit/s alb power over ethernet (poe) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147903 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 48730000-4 | 02.03.2026 | 3,508,520 |
| Contract object: echipamente it si software | ||||
| CAN1120947 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 38434540-3 | 13.02.2024 | 49,970 |
| Contract object: echipamente destinate reducerii riscului de infectii nosocomiale -proiect salus prin pnrr/2022/c12/ms/i2.4/echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1044430 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 30192700-8 | 02.02.2022 | 308,236 |
| Contract object: birotica, papetarie, hartie pentru copiatoare si xerografica, cartuse originale/compatibile, fuser original | ||||
| SCNA1048414 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 30213300-8 | 27.01.2022 | 523,656 |
| Contract object: echipamente informatica | ||||
| SCNA1023983 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30125000-1 | 26.09.2019 | 5,740 |
| Contract object: piese si accesorii pentru fotocopiatoare - unitati de cilindru (drum unit) lexmark 500za | ||||
- 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/36133156/api/v1/suppliers/36133156/revenue/api/v1/suppliers/36133156/scores/api/v1/suppliers/36133156/benchmarks/api/v1/red-flags/by-supplier/36133156/api/v1/suppliers/36133156/years/api/v1/suppliers/36133156/cpv/api/v1/suppliers/36133156/clients/api/v1/suppliers/36133156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders