Total revenue
115.35 Mn.
14 client authorities · paid between 2023 and 2026
Direct purchases
225,000 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
115.12 Mn.
15 contracts
Won without competition
12.5%
3 of 15 lots
National rate: 34.3%
Ranked 8,621 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.1%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 33,127 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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 20,852,272 | 20,852,272 | 18.1% | 0.8% | 3 | 2024–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 14,694,156 | 14,694,156 | 12.7% | 0.9% | 2 | 2024–2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 13,412,225 | 13,412,225 | 11.6% | 0.8% | 1 | 2024 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 12,742,488 | 12,742,488 | 11.1% | 1.4% | 1 | 2024 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 12,270,544 | 12,270,544 | 10.6% | 0.5% | 1 | 2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 12,061,100 | 12,061,100 | 10.5% | 0.7% | 1 | 2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 11,111,100 | 11,111,100 | 9.6% | 0.6% | 1 | 2024 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 7,166,663 | 7,166,663 | 6.2% | 1.1% | 1 | 2024 |
| JUDETUL ALBA CUI: 4562583 | — | — | 5,763,700 | 5,763,700 | 5.0% | 0.5% | 1 | 2024 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 3,315,554 | 3,315,554 | 2.9% | 0.2% | 1 | 2024 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 1,731,359 | 1,731,359 | 1.5% | 0.4% | 2 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 97,500 | — | — | 97,500 | 0.1% | 0.4% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 89,500 | — | — | 89,500 | 0.1% | 0.0% | 1 | 2025 |
| COMPLEX DELTA SRL CUI: 2361176 | 38,000 | — | — | 38,000 | 0.0% | 1.5% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| RADCOM SA CUI: 3939511 | 1 | 1,122,471 | 2,244,942 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38520492 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 35125100-7 | 14.07.2025 | 89,500 |
| Contract object: sistem senzori pentru evaluarea calitatii apei | ||||
| DA38294663 | COMPLEX DELTA SRL CUI: 2361176 | 33141641-5 | 10.06.2025 | 38,000 |
| Contract object: achizitie sistem senzori demosite caraorman - proiect dawetrest he europe | ||||
| DA38104772 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 38127000-1 | 19.05.2025 | 97,500 |
| Contract object: statie meteo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172139 | JUDETUL HUNEDOARA CUI: 4374474 | 34114400-3 | 30.07.2026 | 11,952,000 |
| Contract object: furnizare de microbuze electrice in cadrul proiectului imbunatatirea transportului elevilor cu autovehicule mai putin poluante, in judetul hunedoara | ||||
| CAN1132757 | JUDETUL VALCEA CUI: 2540929 | 34114400-3 | 17.12.2025 | 24,541,088 |
| Contract object: achizitia publica de microbuze electrice in cadrul proiectului microbuze electrice pentru elevii din judetul valcea, cod p_25 | ||||
| CAN1159437 | JUDETUL HUNEDOARA CUI: 4374474 | 34114400-3 | 17.12.2025 | 5,916,240 |
| Contract object: furnizare de microbuze electrice in cadrul proiectului transport verde - microbuze electrice pentru elevi in judetul hunedoara | ||||
| CAN1146869 | JUDETUL DOLJ CUI: 4417150 | 34144900-7 | 12.12.2025 | 8,055,000 |
| Contract object: achizitionarea a 9 microbuze electrice pentru transportul elevilor din invatamantul preuniversitar din judetul dolj in cadrul proiectului ,,transport scolar verde pentru elevii din judetul dolj | ||||
| CAN1128719 | JUDETUL DOLJ CUI: 4417150 | 34144900-7 | 12.12.2025 | 21,333,312 |
| Contract object: achizitionarea de microbuze electrice pentru transportul elevilor din invatamantul preuniversitar din judetul dolj in cadrul proiectului ,,transport scolar verde pentru elevii din judetul dolj | ||||
| CAN1122724 | JUDETUL BRASOV CUI: 4384150 | 34144900-7 | 10.12.2025 | 6,631,108 |
| Contract object: microbuze verzi in scolile din judetul brasov | ||||
| CAN1122265 | JUDETUL TIMIS CUI: 4358029 | 34144900-7 | 10.12.2025 | 26,824,449 |
| Contract object: furnizare microbuze electrice pentru transportul elevilor din invatamantul preuniversitar, pentru proiectul: microbuze electrice pentru elevii din judetul timis- 2 loturi | ||||
| CAN1138626 | JUDETUL HUNEDOARA CUI: 4374474 | 34114400-3 | 09.12.2025 | 23,836,303 |
| Contract object: furnizare de microbuze electrice in cadrul proiectului transport verde - microbuze electrice pentru elevi in judetul hunedoara | ||||
| CAN1129503 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 34144900-7 | 08.12.2025 | 22,222,200 |
| Contract object: achizitia de microbuze electrice scolare pentru dotarea a 25 unitati de invatamant preuniversitar din judetul bistrita-nasaud | ||||
| CAN1126017 | JUDETUL CONSTANTA CUI: 2981739 | 34144900-7 | 30.07.2025 | 24,122,200 |
| Contract object: furnizare 25 microbuze electrice 16+1 locuri, aferente proiectului dotarea cu microbuze electrice pentru elevi ai unitatilor de invatamant preuniversitar care functioneaza in localitatile eligibile de pe raza judetului constanta | ||||
- 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/36956870/api/v1/suppliers/36956870/revenue/api/v1/suppliers/36956870/scores/api/v1/suppliers/36956870/benchmarks/api/v1/red-flags/by-supplier/36956870/api/v1/suppliers/36956870/years/api/v1/suppliers/36956870/cpv/api/v1/suppliers/36956870/clients/api/v1/suppliers/36956870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders