Total revenue
5.53 Mn.
682 client authorities · paid between 2020 and 2026
Direct purchases
5.46 Mn.
2,622 purchases
Offline purchases
69,591 RON
80 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
4.0%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 41,643 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 74; the other 62 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 |
|---|---|---|---|---|
| DA41292786 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 30237132-3 | 29.09.2026 | 275 |
| Contract object: baseus - hub metal gleam series ii b00061800123-00 - usb-c to 2 x hdmi 3xusb 2xusb-c rj45 sd tf - bl | ||||
| DA41292575 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 32333200-8 | 29.09.2026 | 529 |
| Contract object: camera supraveghere video pni ip794 cu wi-fi, ptz, dual lens 2mp + 2mp, panou solar 5.5w, acumulato | ||||
| DA41268747 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30216110-0 | 25.09.2026 | 8,232 |
| Contract object: scanner 3d all-in-one portabil, touch screen, 32 gb, ctr.177- ficpm | ||||
| DA41263732 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 30233140-4 | 25.09.2026 | 3,553 |
| Contract object: nas synology ds925+ 4 bay-uri amd ryzen v1500b 4 gb ddr4 ecc, 2x m.2 nvme, 2x rj-45 2.5gbe, 2x usb 3 | ||||
| DA41221600 | BIBLIOTECA GH ASACHI CUI: 4540844 | 31154000-0 | 22.09.2026 | 368 |
| Contract object: ups 500va 300w | ||||
| DA41185621 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 30237132-3 | 15.09.2026 | 149 |
| Contract object: hub usb type-c d-link dub-m530 usb 3.0 hdmi sdmicrosd gr | ||||
| DA41186357 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 30213100-6 | 15.09.2026 | 2,432 |
| Contract object: laptop 15.6 asus vivobook 15 amd ryzen 7 170 (20mb 4.75ghz) 8gb ddr5 1tb ssd radeon 680m no os quie | ||||
| DA41168271 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 30232100-5 | 14.09.2026 | 755 |
| Contract object: ssd 1tb wd 2.5 blue sa510 | ||||
| DA41159587 | MONETARIA STATULUI RA CUI: 427304 | 44510000-8 | 14.09.2026 | 2,723 |
| Contract object: set de 5 unelte fara fir bosch professional (gst + gop + gsa + gsr + gks) cu 3 baterii de 3ah, incar | ||||
| DA41159812 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 48620000-0 | 14.09.2026 | 569 |
| Contract object: microsoft windows 11 home 64-bit engleza usb haj-00090 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848393 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 32342100-3 | 07.09.2026 | 358 |
| Contract object: casti cu microfon | ||||
| DAN2803348 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32420000-3 | 08.07.2026 | 1,550 |
| Contract object: bvds - switch retea 48 porturi | ||||
| DAN2761067 | ECOAQUA SA CUI: 16730672 | 30210000-4 | 21.05.2026 | 461 |
| Contract object: monitor dell - u | ||||
| DAN2752905 | MUNICIPIUL CALARASI CUI: 4445370 | 32342412-3 | 11.05.2026 | 2,339 |
| Contract object: boxa spacer portabila bluetooth topper rms 3w | ||||
| DAN2606238 | PUBLITRANS 2000 SA CUI: 13008995 | 60000000-8 | 18.11.2025 | 20 |
| Contract object: servicii de transport de bunuri - 1 serv. | ||||
| DAN2606233 | PUBLITRANS 2000 SA CUI: 13008995 | 30000000-9 | 18.11.2025 | 1,680 |
| Contract object: echipament informatic si accesorii de birou - 1 buc. | ||||
| DAN2518624 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 31158000-8 | 30.07.2025 | 206 |
| Contract object: incarcator wireless + incarcator retea | ||||
| DAN2513061 | COMUNA MOLDOVENESTI CUI: 4426239 | 30237000-9 | 23.07.2025 | 476 |
| Contract object: echipamente it: monitor + kit genius | ||||
| DAN2450004 | ASOCIATIA INSTITUTUL PENTRU PARTENERIAT SOCIAL BUCOVINA CUI: 28562769 | 30213100-6 | 10.05.2025 | 24,053 |
| Contract object: laptop in cadrul proiectului care, cod smis-329239 | ||||
| DAN2399031 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 79900000-3 | 06.03.2025 | 183 |
| Contract object: servicii comerciale | ||||
- 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/38170983/api/v1/suppliers/38170983/revenue/api/v1/suppliers/38170983/scores/api/v1/suppliers/38170983/benchmarks/api/v1/red-flags/by-supplier/38170983/api/v1/suppliers/38170983/years/api/v1/suppliers/38170983/cpv/api/v1/suppliers/38170983/clients/api/v1/suppliers/38170983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders