Total revenue
5.63 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
361,816 RON
18 purchases
Offline purchases
18,572 RON
1 purchases
Tenders
5.25 Mn.
11 contracts
Won without competition
37.2%
5 of 11 lots
National rate: 34.3%
Ranked 5,715 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.6%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI
National median: 30.2%
Ranked 24,316 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 16; the other 4 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 |
|---|---|---|---|---|
| DA39561038 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 71356000-8 | 17.12.2025 | 19,500 |
| Contract object: servicii de mentenanta anuala echipament cmm global advantage 204018 s/n glof000384ia tga craiova | ||||
| DA39362448 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71600000-4 | 25.11.2025 | 8,640 |
| Contract object: servicii de masurare repere (6 grinzi) folosind echipamente portabile | ||||
| DA39261042 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 72267000-4 | 11.11.2025 | 20,750 |
| Contract object: servicii de mentenanta licenta aferenta cmm global advantage 204018 s/n glof000384ia tga craiova | ||||
| DA39149107 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48100000-9 | 27.10.2025 | 108,692 |
| Contract object: statial analizer ultimate si accesorii pentru laser tracker | ||||
| DA39079512 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 72261000-2 | 16.10.2025 | 50,201 |
| Contract object: mentenanta soft ncsimul si worknc educational | ||||
| DA39055181 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 50411000-9 | 15.10.2025 | 20,828 |
| Contract object: servicii de mentenanta si calibrare pentru brat de scanare 7 axe | ||||
| DA36989823 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 72267000-4 | 22.11.2024 | 11,470 |
| Contract object: mentenanta work nc educational | ||||
| DA36546420 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 38300000-8 | 20.09.2024 | 19,884 |
| Contract object: rugozimetru digital+probe extension | ||||
| DA34210150 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 72267000-4 | 13.10.2023 | 5,650 |
| Contract object: mentenanta software | ||||
| DA34196686 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | 50000000-5 | 09.10.2023 | 11,475 |
| Contract object: servicii de calibrari pentru cilindru contrabalas (pn g13611500) si motor axa x (pn m01m01000017) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1153382 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 13.09.2019 | 18,572 |
| Contract object: servicii de inlocuire panou de control pentru masina de masurat coordonate tesamicrohite 3d | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115395 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 38410000-2 | 20.12.2024 | 495,000 |
| Contract object: achizitie masina de masurat in coordonate 3d | ||||
| CAN1125187 | JUDETUL BIHOR CUI: 4244997 | 39150000-8 | 23.04.2024 | 3,182,501 |
| Contract object: furnizare dotari pentru parcul stiintific si tehnologic bihor | ||||
| CAN1099606 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 30236000-2 | 16.03.2023 | 1,460,000 |
| Contract object: masina de masurat in coordonate 3d-cnc crt (modulul tehnologic 4) | ||||
| CAN1098770 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 39294000-9 | 03.03.2023 | 436,520 |
| Contract object: achizitie dotari (aparatura educationala) | ||||
| CAN1083007 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38000000-5 | 16.07.2022 | 2,604,343 |
| Contract object: echipamente laborator | ||||
| SCNA1069593 | MAZAROM IMPEX SRL CUI: 2795736 | 48323000-8 | 13.05.2022 | 171,265 |
| Contract object: furnizare pachete software (cam si cae) | ||||
| SCNA1056637 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 48150000-4 | 17.08.2021 | 108,000 |
| Contract object: software programare, emulare, optimizare si programare cnc | ||||
| SCNA1051135 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38900000-4 | 06.04.2021 | 183,000 |
| Contract object: sistem masurare contur | ||||
| CAN1048505 | ROMAERO SA CUI: 1576401 | 38424000-3 | 08.01.2021 | 1,198,986 |
| Contract object: sistem laser tracker | ||||
| SCNA1003461 | AVIOANE CRAIOVA SA CUI: 2326144 | 38300000-8 | 28.08.2018 | 214,360 |
| Contract object: sistem portabil de masurare in coordonate | ||||
- 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/36370403/api/v1/suppliers/36370403/revenue/api/v1/suppliers/36370403/scores/api/v1/suppliers/36370403/benchmarks/api/v1/red-flags/by-supplier/36370403/api/v1/suppliers/36370403/years/api/v1/suppliers/36370403/cpv/api/v1/suppliers/36370403/clients/api/v1/suppliers/36370403/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders