Total revenue
551,732 RON
51 client authorities · paid between 2019 and 2026
Direct purchases
405,632 RON
59 purchases
Offline purchases
31,100 RON
3 purchases
Tenders
115,000 RON
1 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
20.8%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 30,330 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 4 largest CPV groups, out of 4; the other 0 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 NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 115,000 | 115,000 | 20.8% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 38,871 | — | — | 38,871 | 7.1% | 0.0% | 2 | 2023–2024 |
| ORASUL POTCOAVA CUI: 4716780 | 30,000 | — | — | 30,000 | 5.4% | 0.0% | 2 | 2025–2026 |
| COMUNA GRADISTEA CUI: 2541320 | 24,500 | — | — | 24,500 | 4.4% | 0.1% | 4 | 2024–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 20,000 | — | — | 20,000 | 3.6% | 0.0% | 2 | 2023 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 19,500 | — | 19,500 | 3.5% | 0.0% | 1 | 2023 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 13,800 | — | — | 13,800 | 2.5% | 0.0% | 2 | 2022–2023 |
| COMUNA BOBICESTI CUI: 4491148 | 13,000 | — | — | 13,000 | 2.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 12,000 | — | — | 12,000 | 2.2% | 0.0% | 1 | 2023 |
| COMUNA FRANCESTI CUI: 2541100 | 12,000 | — | — | 12,000 | 2.2% | 0.0% | 1 | 2024 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 12,000 | — | — | 12,000 | 2.2% | 0.0% | 1 | 2023 |
| COMUNA STEFAN CEL MARE CUI: 5148327 | 12,000 | — | — | 12,000 | 2.2% | 0.1% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 11,800 | — | — | 11,800 | 2.1% | 0.0% | 3 | 2023 |
| COMUNA BERLESTI CUI: 4956200 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA RECEA CUI: 4384567 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA DAIA CUI: 5123675 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 2 | 2022 |
| ORAS BALCESTI CUI: 2541720 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA VITOMIRESTI CUI: 4394951 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA BEIDAUD CUI: 4508622 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA MORUNGLAV CUI: 4286429 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA PLESOIU CUI: 5148394 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 9,500 | — | — | 9,500 | 1.7% | 0.0% | 2 | 2023–2024 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | — | 9,000 | — | 9,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA LALOSU CUI: 2541711 | 8,000 | — | — | 8,000 | 1.5% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40420594 | COMUNA GIGHERA CUI: 5001945 | 71521000-6 | 19.05.2026 | 4,000 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA40406236 | ORAS BERBESTI CUI: 2541355 | 71521000-6 | 15.05.2026 | 5,000 |
| Contract object: dirigentie de santier - sistem de supraveghere video - tic | ||||
| DA39812324 | ORASUL POTCOAVA CUI: 4716780 | 71521000-6 | 11.02.2026 | 20,000 |
| Contract object: servicii dirigentie de santier - construire centrala electrica fotovoltaica potcoava | ||||
| DA39457687 | COMUNA VITOMIRESTI CUI: 4394951 | 71521000-6 | 05.12.2025 | 10,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA39228934 | COMUNA POROINA MARE CUI: 6752770 | 71520000-9 | 06.11.2025 | 2,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA39089527 | COMUNA USUSAU CUI: 3519194 | 71520000-9 | 16.10.2025 | 2,500 |
| Contract object: achizitionare servicii de dirigentie de santier | ||||
| DA38918377 | COMUNA GALICEA MARE CUI: 5046785 | 71521000-6 | 22.09.2025 | 4,000 |
| Contract object: servicii dirigentie de santier parc fotovoltaic | ||||
| DA38918394 | COMUNA GALICEA MARE CUI: 5046785 | 71520000-9 | 22.09.2025 | 2,000 |
| Contract object: servicii dirigentie de santier racordare cav | ||||
| DA38887052 | COMUNA MOTATEI CUI: 4553305 | 71521000-6 | 17.09.2025 | 5,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA38830029 | COMUNA GALATENI CUI: 6491837 | 71521000-6 | 09.09.2025 | 5,000 |
| Contract object: servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2282940 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 71319000-7 | 04.10.2024 | 9,000 |
| Contract object: servicii de expert cooptat tehnic - fotov. | ||||
| DAN1914849 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71247000-1 | 04.05.2023 | 19,500 |
| Contract object: supraveghere tehnica executie lucrare constructii-montaj la obiectivul reabilitare lea 20kv baraj pecineagu, jud. arges | ||||
| DAN1597490 | COMUNA COSOVENI CUI: 4553534 | 71520000-9 | 29.12.2021 | 2,600 |
| Contract object: prestari servicii dirigentie de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170040 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71247000-1 | 24.06.2026 | 115,000 |
| Contract object: servicii de supervizare pentru obiectivului servicii de proiectare, executie lucrari sistem fotovoltaic si asistenta tehnica din partea proiectantului | ||||
- 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/40094993/api/v1/suppliers/40094993/revenue/api/v1/suppliers/40094993/scores/api/v1/suppliers/40094993/benchmarks/api/v1/red-flags/by-supplier/40094993/api/v1/suppliers/40094993/years/api/v1/suppliers/40094993/cpv/api/v1/suppliers/40094993/clients/api/v1/suppliers/40094993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders