Total revenue
2.78 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
833,705 RON
17 purchases
Offline purchases
91,474 RON
2 purchases
Tenders
1.86 Mn.
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.1%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 24,918 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 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
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 |
|---|---|---|---|---|
| DA40858755 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45259000-7 | 22.07.2026 | 4,275 |
| Contract object: mentenanta preventiva pentru robodrill ref 18904 | ||||
| DA37055490 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 42997300-4 | 29.11.2024 | 97,538 |
| Contract object: robot industrial fanuc cu celula educationala | ||||
| DA36477626 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50532100-4 | 11.09.2024 | 27,176 |
| Contract object: revizie roboti fanuc, cr 41506 | ||||
| DA36254774 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 42961000-0 | 08.08.2024 | 32,560 |
| Contract object: cnc system fanuc tip 0i-mf plus type 3 lcd mounted_anunt adv1434888 - proiect cnfis-fdi-2024-0564 | ||||
| DA36223525 | MUNICIPIUL BAIA MARE CUI: 3627692 | 42997300-4 | 31.07.2024 | 107,250 |
| Contract object: brat robot fanuc in celula educationala | ||||
| DA34239497 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 42997300-4 | 16.10.2023 | 87,500 |
| Contract object: ad echipamente pentru modernizarea laboratorului: comunicatii industriale avansate- lot 2 | ||||
| DA34218423 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31220000-4 | 11.10.2023 | 310 |
| Contract object: elemente de automatizare - cr 38810 | ||||
| DA30714056 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 43327000-1 | 02.06.2022 | 86,576 |
| Contract object: stand de cercetare echipat cu robot serial - proiect tehne, ulbs | ||||
| DA30576643 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 80530000-8 | 13.05.2022 | 9,935 |
| Contract object: curs de formare: operare si programare robot fanuc | ||||
| DA28582072 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 42997300-4 | 19.08.2021 | 83,900 |
| Contract object: achizitie stand flux de productie robotizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2271827 | UNITATEA MILITARA 0461 CUI: 4204224 | 50000000-5 | 24.09.2024 | 6,600 |
| Contract object: serviciu de constatare defectiuni masina electroeroziune | ||||
| DAN1323042 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 42997300-4 | 06.08.2020 | 84,874 |
| Contract object: achizitie brat robotic industrial, in beneficiul proiectului atlas | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153627 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39294000-9 | 14.04.2026 | 6,277,174 |
| Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii | ||||
| CAN1159999 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38540000-2 | 24.12.2025 | 581,896 |
| Contract object: sisteme pentru teste de emisie si imunitate, de calcul si robot | ||||
| CAN1123855 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42612000-9 | 05.04.2024 | 591,190 |
| Contract object: echipamente de prelucrare si stimulare | ||||
| CAN1099677 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38636110-6 | 17.03.2023 | 867,236 |
| Contract object: componente pentru dezvoltarea unei celule robotizate de procesare laser | ||||
| SCNA1026754 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 31720000-9 | 06.11.2019 | 78,824 |
| Contract object: contract de furnizare - sisteme autonome complexe integrate in tehnologii emergente pentru asistare personala medico-sociala si deservire de linii de fabricatie flexibila de precizie - lot 2 robot mecanic cu 6 axe inclusiv instalarea, punerea in functiune si instruirea personalului achizitorului de catre specialisti ai furnizorului, timp de minim 2 zile lucratoare la sediul achizitorului | ||||
| SCNA1003519 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 42997300-4 | 29.08.2018 | 166,600 |
| Contract object: furnizare platforma pentru studiul robotilor | ||||
- 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/37499245/api/v1/suppliers/37499245/revenue/api/v1/suppliers/37499245/scores/api/v1/suppliers/37499245/benchmarks/api/v1/red-flags/by-supplier/37499245/api/v1/suppliers/37499245/years/api/v1/suppliers/37499245/cpv/api/v1/suppliers/37499245/clients/api/v1/suppliers/37499245/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders