Total revenue
10.52 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
3.83 Mn.
186 purchases
Offline purchases
62,307 RON
5 purchases
Tenders
6.63 Mn.
38 contracts
Won without competition
94.9%
45 of 49 lots
National rate: 34.3%
Ranked 1,080 of 11,028
Won at the estimated value
20.0%
16 of 45 lots
National rate: 1.2%
Ranked 760 of 6,155
Dependence on the main client
18.8%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 32,351 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 43; the other 31 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 |
|---|---|---|---|---|
| DA41235598 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31731100-0 | 22.09.2026 | 30,265 |
| Contract object: modul ni 9234 sunet si vibratii | ||||
| DA41200591 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42961200-2 | 18.09.2026 | 76,258 |
| Contract object: sistem scada instalatie de testare la vid inaintat | ||||
| DA41080540 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 48322000-1 | 01.09.2026 | 7,149 |
| Contract object: licenta labview ref 114/8 | ||||
| DA38971449 | ROBETECH EMC SRL CUI: 44500601 | 32344210-1 | 30.09.2025 | 52,300 |
| Contract object: echipament radio x310 | ||||
| DA38971451 | ROBETECH EMC SRL CUI: 44500601 | 32344210-1 | 30.09.2025 | 52,200 |
| Contract object: echipament radio twin rx- 80 | ||||
| DA38698847 | ROBETECH EMC SRL CUI: 44500601 | 32344210-1 | 14.08.2025 | 12,661 |
| Contract object: echipament radio b210 | ||||
| DA38667329 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 42961000-0 | 08.08.2025 | 214,876 |
| Contract object: sistem control real time | ||||
| DA38161928 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 32581000-9 | 21.05.2025 | 47,815 |
| Contract object: platforma experimentala bi rotor pentru testarea conceptelor de automatizare conform adv1481864 | ||||
| DA38158451 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | 38341300-0 | 21.05.2025 | 26,989 |
| Contract object: placa achizitie usb-6451 cu spring connector - 2 buc. | ||||
| DA38126517 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 48921000-0 | 19.05.2025 | 28,400 |
| Contract object: platforma experimentala cu servomotor/pendul pentru testarea conceptelor de automatizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1707417 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48461000-7 | 28.06.2022 | 15,230 |
| Contract object: servicii acces pe o perioada de 1 an de zile -labview professional development system -lot 1 | ||||
| DAN1705422 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48461000-7 | 23.06.2022 | 8,230 |
| Contract object: servicii de acces pe 1 an la ultimele actualizari ale aplicatiei software labview | ||||
| DAN1531094 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237140-2 | 17.09.2021 | 3,210 |
| Contract object: placi de baza | ||||
| DAN1462712 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48300000-1 | 06.05.2021 | 30,722 |
| Contract object: ni myrio-1900 for university purchase only, ni myrio accessories: power supply, ni myrio kits: mechatronics kit, ni myrio kits: starter kit includes 5 mxp protoboard x5 basic sensors battery holder, ni myrio kits: embedded kit, mxp accessory for ni myrio - 1900, quantity 5, myparts kit from texas instruments, academic labview fds teaching (10 user), ni academic site license - labview research only ( 1 user ) 1 year ssp | ||||
| DAN1041342 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30237200-1 | 13.12.2018 | 4,915 |
| Contract object: placa achizitie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168851 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31710000-6 | 07.08.2026 | 219,462 |
| Contract object: echipamente bazele electronicii si electronica aplicata | ||||
| CAN1167779 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 18.05.2026 | 336,330 |
| Contract object: echipamente pnrr 14030 / 2022. poz. 21, 23, 25, 28, 31, 37, 134, 13 | ||||
| CAN1165816 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38000000-5 | 16.04.2026 | 504,015 |
| Contract object: achizitia de dotari in vederea implementarii proiectului de investitie reabilitarea, consolidarea, modernizarea, extinderea si echiparea infrastructurii educationale universitare in cadrul universitatii tehnice de constructii bucuresti - facultatea de cai ferate, drumuri, poduri si facultatea de geodezie - corp c22 - tronson d+p+5e, cod proiect: smis 328168 | ||||
| CAN1162353 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38540000-2 | 10.02.2026 | 10,147,272 |
| Contract object: echipamente de masurare, caracterizare si testare dispozitive si circuite electronice | ||||
| CAN1158385 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31710000-6 | 18.12.2025 | 307,137 |
| Contract object: echipamente bazele electronicii | ||||
| CAN1158566 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31710000-6 | 17.12.2025 | 320,181 |
| Contract object: echipamente bazele electronicii 2 | ||||
| SCNA1128424 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31711100-4 | 03.12.2025 | 538,129 |
| Contract object: echipamente pnrr 14030 / 2022. poz. 5, 6, 7, 8, 9, 10 | ||||
| SCNA1127023 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 33100000-1 | 13.11.2025 | 242,720 |
| Contract object: echipamente laborator calculatoare | ||||
| CAN1156936 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 42630000-1 | 05.11.2025 | 393,870 |
| Contract object: furnizare echipamente laborator pentru scti, fim, d007, d012 si achizitii softuri educationale | ||||
| CAN1156940 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 32323000-3 | 05.11.2025 | 584,911 |
| Contract object: furnizare perete interactiv cu ecrane, set instrumentatie virtuala, sistem spirometrie, defibrilator bifazic cu accesorii, pachet imprimanta 3d, dispozitiv digital pentru determinarea cifrei octanice | ||||
- 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/39032156/api/v1/suppliers/39032156/revenue/api/v1/suppliers/39032156/scores/api/v1/suppliers/39032156/benchmarks/api/v1/red-flags/by-supplier/39032156/api/v1/suppliers/39032156/years/api/v1/suppliers/39032156/cpv/api/v1/suppliers/39032156/clients/api/v1/suppliers/39032156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders