Total revenue
974,771 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
902,088 RON
108 purchases
Offline purchases
72,683 RON
11 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
26.8%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 24,167 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 261,035 | — | — | 261,035 | 26.8% | 0.1% | 9 | 2018–2020 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 251,600 | — | — | 251,600 | 25.8% | 4.0% | 6 | 2019–2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 120,070 | 1,500 | — | 121,570 | 12.5% | 1.2% | 46 | 2018–2025 |
| COMUNA LESPEZI CUI: 4541319 | 78,353 | — | — | 78,353 | 8.0% | 0.2% | 1 | 2026 |
| TRIBUNALUL IASI CUI: 4981212 | — | 70,223 | — | 70,223 | 7.2% | 0.3% | 9 | 2023–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 42,000 | — | — | 42,000 | 4.3% | 0.3% | 1 | 2023 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 32,390 | — | — | 32,390 | 3.3% | 0.2% | 3 | 2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 26,455 | — | — | 26,455 | 2.7% | 0.1% | 9 | 2019–2026 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 17,121 | — | — | 17,121 | 1.8% | 0.1% | 8 | 2018–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 15,250 | — | — | 15,250 | 1.6% | 0.0% | 1 | 2019 |
| FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 14,185 | 960 | — | 15,145 | 1.6% | 0.1% | 4 | 2018–2022 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 13,452 | — | — | 13,452 | 1.4% | 0.0% | 8 | 2019–2025 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 7,331 | — | — | 7,331 | 0.8% | 0.1% | 4 | 2020–2023 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 7,234 | — | — | 7,234 | 0.7% | 0.0% | 1 | 2021 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 4,830 | — | — | 4,830 | 0.5% | 0.0% | 2 | 2020–2022 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 4,506 | — | — | 4,506 | 0.5% | 0.0% | 2 | 2023 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 3,214 | — | — | 3,214 | 0.3% | 0.0% | 1 | 2022 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 1,191 | — | — | 1,191 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 871 | — | — | 871 | 0.1% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA40721795 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 30213100-6 | 29.06.2026 | 18,890 |
| Contract object: laptopuri | ||||
| DA40721824 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 31682530-4 | 29.06.2026 | 2,100 |
| Contract object: surse neintreruptibile | ||||
| DA40721841 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 30231310-3 | 29.06.2026 | 11,400 |
| Contract object: monitoare | ||||
| DA40577560 | COMUNA LESPEZI CUI: 4541319 | 35121000-8 | 09.06.2026 | 78,353 |
| Contract object: sistem control acces si antiefractie la primaria lespezi | ||||
| DA40371979 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50343000-1 | 13.05.2026 | 1,880 |
| Contract object: mentenanta sisteme de supraveghere video | ||||
| DA40372047 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50610000-4 | 13.05.2026 | 4,986 |
| Contract object: mentenanta sistem de semnalizare a incendiilor si sistem de alarmare, hard disk surveillance 4 tb | ||||
| DA39237971 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50600000-1 | 07.11.2025 | 4,225 |
| Contract object: serviciu mentenanta sistem protectie valori umane man down | ||||
| DA38804207 | PENITENCIARUL BAIA MARE CUI: 4006707 | 35120000-1 | 05.09.2025 | 743 |
| Contract object: telecomanda radio 1 canal. | ||||
| DA38804223 | PENITENCIARUL BAIA MARE CUI: 4006707 | 35120000-1 | 05.09.2025 | 99 |
| Contract object: buton panica cu retinere | ||||
| DA38804246 | PENITENCIARUL BAIA MARE CUI: 4006707 | 35120000-1 | 05.09.2025 | 52 |
| Contract object: baterie 12v cr123 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822651 | TRIBUNALUL IASI CUI: 4981212 | 31680000-6 | 03.08.2026 | 150 |
| Contract object: alimentator nvr | ||||
| DAN2822283 | TRIBUNALUL IASI CUI: 4981212 | 50343000-1 | 31.07.2026 | 14,000 |
| Contract object: servicii de revizie tehnica si mentenanta a sistemelor de supraveghere video ale instantelor arondate tribunalului iasi-ctr. cu caracter de regularitate; valabil pana la 31.12.2026 | ||||
| DAN2729758 | TRIBUNALUL IASI CUI: 4981212 | 31154000-0 | 14.04.2026 | 989 |
| Contract object: furnizare hdd 4tb pentru cctv | ||||
| DAN2729292 | TRIBUNALUL IASI CUI: 4981212 | 50343000-1 | 14.04.2026 | 12,000 |
| Contract object: servicii de revizie tehnica si mentenanta a sistemelor de supraveghere video ale instantelor arondate tribunalului iasi - pt. anul 2025 | ||||
| DAN2526227 | TRIBUNALUL IASI CUI: 4981212 | 50000000-5 | 08.08.2025 | 7,000 |
| Contract object: servicii de reparare si punere in functiune sisteme de securitate,<br>inclusiv documentatii necesare pentru avizare (proiect) pentru arhiva depozit din str. munteni, nr. 34, iasi | ||||
| DAN2526224 | TRIBUNALUL IASI CUI: 4981212 | 50343000-1 | 08.08.2025 | 12,000 |
| Contract object: contract de servicii de revizie tehnica si mentenanta a sistemelor de supraveghere video ale instantelor arondate tribunalului iasi pentru anul 2024 | ||||
| DAN2119881 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 50610000-4 | 22.02.2024 | 1,500 |
| Contract object: mentenanta sisteme si instalatii de semnalizare, alarmare si alertare in caz de incendiu | ||||
| DAN1975065 | TRIBUNALUL IASI CUI: 4981212 | 50610000-4 | 01.08.2023 | 10,084 |
| Contract object: servicii de revizie tehnica si mentenanta a sistemelor de supraveghere video ale instantelor arondate tribunalului iasi | ||||
| DAN1974794 | TRIBUNALUL IASI CUI: 4981212 | 45259000-7 | 01.08.2023 | 7,000 |
| Contract object: relocare sistem de supraveghere video si centrala telefonica pt. jud. harlau | ||||
| DAN1974789 | TRIBUNALUL IASI CUI: 4981212 | 45259000-7 | 01.08.2023 | 7,000 |
| Contract object: relocare sistem de supraveghere video si centrala telefonica pt. jud. raducaneni | ||||
- 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/3880830/api/v1/suppliers/3880830/revenue/api/v1/suppliers/3880830/scores/api/v1/suppliers/3880830/benchmarks/api/v1/red-flags/by-supplier/3880830/api/v1/suppliers/3880830/years/api/v1/suppliers/3880830/cpv/api/v1/suppliers/3880830/clients/api/v1/suppliers/3880830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders