Total revenue
7.38 Mn.
43 client authorities · paid between 2020 and 2026
Direct purchases
1.65 Mn.
53 purchases
Offline purchases
690,772 RON
7 purchases
Tenders
5.05 Mn.
45 contracts
Won without competition
17.1%
4 of 8 lots
National rate: 34.3%
Ranked 8,032 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.9%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 23,101 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 2,060,066 | 2,060,066 | 27.9% | 0.1% | 38 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 1,018,440 | 1,018,440 | 13.8% | 0.1% | 1 | 2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 732,124 | 732,124 | 9.9% | 0.2% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 708,984 | 708,984 | 9.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 640,352 | — | — | 640,352 | 8.7% | 6.6% | 7 | 2025–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | — | 395,000 | 395,000 | 5.4% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 79 CUI: 32375726 | 208,860 | 162,000 | — | 370,860 | 5.0% | 32.3% | 6 | 2025–2026 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 370,860 | — | — | 370,860 | 5.0% | 4.2% | 5 | 2025 |
| LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | — | 283,546 | — | 283,546 | 3.8% | 5.9% | 2 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 234,096 | — | 234,096 | 3.2% | 0.0% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA NR59 CUI: 32161536 | 161,148 | — | — | 161,148 | 2.2% | 9.7% | 1 | 2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | 11,130 | 125,064 | 136,194 | 1.8% | 0.0% | 3 | 2025–2026 |
| LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 46,750 | — | — | 46,750 | 0.6% | 0.7% | 1 | 2020 |
| ORASUL RASNOV CUI: 4443353 | 34,370 | — | — | 34,370 | 0.5% | 0.0% | 1 | 2024 |
| ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | 32,570 | — | — | 32,570 | 0.4% | 7.3% | 3 | 2020 |
| SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | 15,993 | — | — | 15,993 | 0.2% | 1.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC MARSA CUI: 4603454 | 15,794 | — | — | 15,794 | 0.2% | 0.7% | 1 | 2023 |
| JUDETUL ALBA CUI: 4562583 | 15,500 | — | — | 15,500 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | 10,686 | — | — | 10,686 | 0.1% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA RAMNA CUI: 28955555 | 10,686 | — | — | 10,686 | 0.1% | 2.9% | 1 | 2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 10,686 | — | — | 10,686 | 0.1% | 0.2% | 1 | 2023 |
| COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 8,837 | — | — | 8,837 | 0.1% | 0.3% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | 8,837 | — | — | 8,837 | 0.1% | 15.3% | 1 | 2020 |
| COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | 8,837 | — | — | 8,837 | 0.1% | 0.9% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | 8,712 | — | — | 8,712 | 0.1% | 0.3% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41004744 | SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | 39162000-5 | 17.08.2026 | 15,993 |
| Contract object: pachet kituri robotica si componente | ||||
| DA40997002 | COMUNA CHISCANI CUI: 4342669 | 39162000-5 | 17.08.2026 | 2,430 |
| Contract object: kit explore cu taxa de participare 2026-2027/kit challenge cu taxa de participare 2026-2027 | ||||
| DA40937283 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | 39162000-5 | 04.08.2026 | 2,269 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126-roboti | ||||
| DA40927031 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | 39162000-5 | 03.08.2026 | 1,734 |
| Contract object: furnizare | ||||
| DA40865127 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 39162000-5 | 22.07.2026 | 1,639 |
| Contract object: achizitie roboti informatica | ||||
| DA40540205 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 73000000-2 | 03.06.2026 | 204,640 |
| Contract object: servicii de dezvoltare curriculara | ||||
| DA40540239 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 72212190-7 | 03.06.2026 | 120,910 |
| Contract object: soft educational | ||||
| DA40540271 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 39162200-7 | 03.06.2026 | 71,772 |
| Contract object: echipamente stem | ||||
| DA40343355 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 80530000-8 | 08.05.2026 | 39,200 |
| Contract object: achizitia de servicii - servicii de formare cadre didactice - pnrr - cod proiect 46 | ||||
| DA40343380 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 80200000-6 | 08.05.2026 | 52,920 |
| Contract object: achizitia de servicii - servicii de mentorat pentru elevi - pnrr - cod proiect 46 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714260 | JUDETUL DAMBOVITA CUI: 4280205 | 30000000-9 | 27.03.2026 | 11,130 |
| Contract object: echiparea bibliotecilor cu echipamente informatice noi sau modernizate in cadrul proiectului hub-uri de dezvoltare a competentelor digitale la biblioteci etapa a ii-a- lot 4- set robotica cu platforma de invatare | ||||
| DAN2664785 | SCOALA GIMNAZIALA NR 79 CUI: 32375726 | 80500000-9 | 22.01.2026 | 141,750 |
| Contract object: servicii de mentorat | ||||
| DAN2657753 | SCOALA GIMNAZIALA NR 79 CUI: 32375726 | 80500000-9 | 15.01.2026 | 20,250 |
| Contract object: servicii mentorat pentru elevi | ||||
| DAN2456735 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | 39000000-2 | 19.05.2025 | 26,100 |
| Contract object: mobilier ergonomic laborator smartlabs | ||||
| DAN2456723 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | 30195200-4 | 19.05.2025 | 257,446 |
| Contract object: echipamente hardware si software laborator smartlab | ||||
| DAN1770002 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72267000-4 | 10.10.2022 | 104,096 |
| Contract object: servicii mentenanta platforma educationala e-learnig | ||||
| DAN1402341 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80420000-4 | 13.01.2021 | 130,000 |
| Contract object: platforma de educatie financiara de tip biblioteca virtuala cu resurse educationale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137010 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72212211-1 | 14.09.2026 | 395,000 |
| Contract object: achizitie platforma digitala pentru proiectul intitulat: modernizarea conditiilor de invatare, dezvoltare a aptitudinilor studentilor si asigurarea accesului nediscriminatoriu la educatia de calitate in cadrul umfvbt- cod smis: 321935 | ||||
| CAN1161861 | MUNICIPIUL BRASOV CUI: 4384206 | 48190000-6 | 30.06.2026 | 2,060,066 |
| Contract object: livrare software educational - platforma de testare/evaluare individuala standardizata destinata implementarii proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul brasov | ||||
| CAN1161546 | JUDETUL PRAHOVA CUI: 2842889 | 48190000-6 | 23.01.2026 | 708,984 |
| Contract object: dotarea cu materiale digitale si software educational a cabinetelor unitatilor de invatamant din judetul prahova in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart | ||||
| SCNA1128004 | JUDETUL DAMBOVITA CUI: 4280205 | 32360000-4 | 25.11.2025 | 199,791 |
| Contract object: achizitia pentru echiparea bibliotecilor cu echipamente informatice noi sau modernizate in cadrul proiectului hub-uri de dezvoltare a competentelor digitale la biblioteci (3 loturi) | ||||
| CAN1150408 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 80530000-8 | 10.07.2025 | 5,350 |
| Contract object: cursuri pregatire cadre didactice si studenti- pnrr | ||||
| CAN1149548 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79632000-3 | 25.06.2025 | 1,018,440 |
| Contract object: servicii de dezvoltare a programelor de formare si de furnizare a programelor de formare pentru imbunatatirea competentelor digitale ale studentilor pnrr - proiect cod 1347494230 | ||||
| CAN1139788 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 80530000-8 | 09.01.2025 | 732,124 |
| Contract object: servicii de formare profesionala | ||||
- 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/36898663/api/v1/suppliers/36898663/revenue/api/v1/suppliers/36898663/scores/api/v1/suppliers/36898663/benchmarks/api/v1/red-flags/by-supplier/36898663/api/v1/suppliers/36898663/years/api/v1/suppliers/36898663/cpv/api/v1/suppliers/36898663/clients/api/v1/suppliers/36898663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders