Total revenue
224,028 RON
53 client authorities · paid between 2019 and 2025
Direct purchases
201,463 RON
59 purchases
Offline purchases
22,565 RON
15 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.1%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 10,549 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|
| DA37758717 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 19520000-7 | 28.03.2025 | 124 |
| Contract object: tub plexiglas transparent, diametru 25x19mm, lungime 2 metri | ||||
| DA37660321 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 44617000-8 | 13.03.2025 | 12,125 |
| Contract object: piedestal /postament -dimensiuni: 54x54x47cm | ||||
| DA37661189 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 44617000-8 | 13.03.2025 | 19,500 |
| Contract object: urna/cub policarbonat transparent cu capac, 50x50x51cm | ||||
| DA37659433 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 44190000-8 | 13.03.2025 | 485 |
| Contract object: bare acrilice transparente tip plexiglas cu diametru 30 mm, lungime 1m | ||||
| DA37409190 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 44190000-8 | 04.02.2025 | 440 |
| Contract object: placa pet-g transparenta 0.75 mm (1250x2050mm) | ||||
| DA37335458 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 44190000-8 | 21.01.2025 | 330 |
| Contract object: placa pet-g transparenta 0.75 mm (1250x2050mm) | ||||
| DA37116710 | APAVITAL SA CUI: 1959768 | 19520000-7 | 06.12.2024 | 531 |
| Contract object: tub plexiglas transparent, diametru 64 x 58mm, lungime 2 metri | ||||
| DA36569897 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 44190000-8 | 25.09.2024 | 2,000 |
| Contract object: placa petg 1.5mm | ||||
| DA36203224 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 19500000-1 | 26.07.2024 | 3,167 |
| Contract object: tuburi plexiglas transparente- ficpm | ||||
| DA36164846 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 19520000-7 | 19.07.2024 | 538 |
| Contract object: suport de nume/pret, tip v (calaret), format 1/3xa4, (210x100mm), landscape | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2410065 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 18443300-9 | 21.03.2025 | 532 |
| Contract object: suport palarii | ||||
| DAN2375857 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31000000-6 | 03.02.2025 | 92 |
| Contract object: tub plexiglas- 2 buc. | ||||
| DAN2309568 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 19520000-7 | 08.11.2024 | 957 |
| Contract object: suport de nume 300mm*105mm | ||||
| DAN1919022 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 38622000-1 | 10.05.2023 | 275 |
| Contract object: achizitie articole de mobilier in cadrul proiectului world vision dfat | ||||
| DAN1901134 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 19520000-7 | 12.04.2023 | 292 |
| Contract object: tub plexiglas transparent | ||||
| DAN1827808 | ORAS AZUGA CUI: 2843850 | 19520000-7 | 29.12.2022 | 349 |
| Contract object: plexiglas alb laptos | ||||
| DAN1708328 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 19520000-7 | 29.06.2022 | 42 |
| Contract object: (papet05t1200600) placa a-pet transparenta 0.5 mm (1200x600mm) - 1 buc | ||||
| DAN1609405 | MI - UM 0575 BUCURESTI CUI: 4340676 | 39224340-3 | 10.01.2022 | 1,001 |
| Contract object: recipient baterii | ||||
| DAN1591965 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19520000-7 | 27.12.2021 | 17,149 |
| Contract object: plexiglas si policarbonat | ||||
| DAN1238864 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39154000-6 | 17.02.2020 | 533 |
| Contract object: cutie plexiglas 5mm transparent | ||||
- 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/37478358/api/v1/suppliers/37478358/revenue/api/v1/suppliers/37478358/scores/api/v1/suppliers/37478358/benchmarks/api/v1/red-flags/by-supplier/37478358/api/v1/suppliers/37478358/years/api/v1/suppliers/37478358/cpv/api/v1/suppliers/37478358/clients/api/v1/suppliers/37478358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders