Total revenue
1.20 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
595,721 RON
161 purchases
Offline purchases
4,779 RON
3 purchases
Tenders
602,503 RON
9 contracts
Won without competition
79.2%
5 of 9 lots
National rate: 34.3%
Ranked 2,158 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.2%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 27,820 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 26; the other 14 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 |
|---|---|---|---|---|
| DA40813191 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 19724000-7 | 14.07.2026 | 1,231 |
| Contract object: filament 3d bedrock ref. 17782 | ||||
| DA40752742 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 19724000-7 | 02.07.2026 | 1,174 |
| Contract object: pachet filamente si consumabile of-20260617-bjt01 | ||||
| DA40623342 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34913000-0 | 16.06.2026 | 350 |
| Contract object: pat de sticla pentru imprimare 3d ultimaker s5 | ||||
| DA40623360 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 19724000-7 | 16.06.2026 | 1,610 |
| Contract object: filamente 3d si adezivi | ||||
| DA40543381 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 19724000-7 | 03.06.2026 | 698 |
| Contract object: filament 3d high gloss oferta numar 20260417 | ||||
| DA40461074 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 42994200-2 | 22.05.2026 | 8,926 |
| Contract object: imprimanta prusa cone one plus cu mmu3 station of-20260521-ccs03 | ||||
| DA40396221 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 24500000-9 | 16.05.2026 | 650 |
| Contract object: 20260420_icsi_filamente2.85 | ||||
| DA40166704 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 19520000-7 | 09.04.2026 | 8,237 |
| Contract object: produse din plastic 618 | ||||
| DA40167140 | TEATRUL ION CREANGA CUI: 4266510 | 34913000-0 | 09.04.2026 | 207 |
| Contract object: bambu plate smooth pei - x1/p1 series/a1 fap010 ( placa pei smoth imprimanta 3d) | ||||
| DA40155703 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 19724000-7 | 08.04.2026 | 868 |
| Contract object: filament 3d formfutura premium pla, 1 kg, diametru 1.75 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1811846 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 19724000-7 | 13.12.2022 | 1,144 |
| Contract object: filamente pt proiect cnfis-fdi-2022-0211 | ||||
| DAN1804349 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 30192320-0 | 29.11.2022 | 2,750 |
| Contract object: filamente 3d | ||||
| DAN1655875 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 19724000-7 | 31.03.2022 | 885 |
| Contract object: filament si diverse piese imprimanta 3d | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149197 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38540000-2 | 16.01.2026 | 344,650 |
| Contract object: echipamente pentru inginerie | ||||
| SCNA1126837 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42994200-2 | 22.10.2025 | 279,289 |
| Contract object: echipamente de printare componente din materiale plastice si servicii accesorii de instalare, testare si instruire personal pa 44550-02 | ||||
| CAN1145658 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31200000-8 | 22.08.2025 | 2,032,666 |
| Contract object: achizitie utilaje/echipamente/dotari care nu necesita montaj, inclusiv active necorporale in cadrul proiectului: imbunatatirea infrastructurii educationale universitare la centrul universitar ubb resita- prioritatea 2, cod smis 2021: 331225 | ||||
| CAN1122741 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48820000-2 | 18.03.2024 | 11,053,665 |
| Contract object: diverse echipamente si infrastructura pentru digitalizare: 81 loturi - in cadrul proiectului: digitalizare ubb: dotarea cu infrastructura digitala in scop didactic si de cercetare (digital hubb), finantat prin pnrr - proiect cod 1347494230, derulat de achizitor in baza contractului de finantare nr. 14074/16.09.2022. | ||||
| CAN1116282 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39300000-5 | 23.11.2023 | 69,500 |
| Contract object: echipamente de laborator | ||||
| CAN1110927 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38000000-5 | 09.11.2023 | 299,508 |
| Contract object: echipamente pentru facultatea de dentara - 22 loturi | ||||
| CAN1114234 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 42994200-2 | 25.10.2023 | 274,438 |
| Contract object: achizitie imprimante 3d - proiect futuremed, cod proiect cnfis-fdi-2023-f-0709 | ||||
| CAN1110658 | UM 02512 C BUCURESTI CUI: 4193044 | 19510000-4 | 01.09.2023 | 179,470 |
| Contract object: achizitii pentru realizarea etapei de cercetare industriala in cadrul proiectului inoexp | ||||
| CAN1085004 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38000000-5 | 25.03.2023 | 4,111,427 |
| Contract object: echipamente de cercetare -12 loturi necesare implementarii proiectului:<br><br>amenajare centru de cercetare privind dezvoltarea medicamentului<br>cladire farmacia b , cod smis: 124696 | ||||
- 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/36653345/api/v1/suppliers/36653345/revenue/api/v1/suppliers/36653345/scores/api/v1/suppliers/36653345/benchmarks/api/v1/red-flags/by-supplier/36653345/api/v1/suppliers/36653345/years/api/v1/suppliers/36653345/cpv/api/v1/suppliers/36653345/clients/api/v1/suppliers/36653345/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders