Total revenue
168,592 RON
8 client authorities · paid between 2023 and 2026
Direct purchases
117,592 RON
9 purchases
Offline purchases
10,200 RON
1 purchases
Tenders
40,800 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 2,600 | — | 40,800 | 43,400 | 25.7% | 0.1% | 2 | 2024–2025 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 38,460 | — | — | 38,460 | 22.8% | 0.1% | 3 | 2025–2026 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 32,000 | — | — | 32,000 | 19.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 17,900 | — | — | 17,900 | 10.6% | 0.0% | 1 | 2023 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 16,750 | — | — | 16,750 | 9.9% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | 10,200 | — | 10,200 | 6.1% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 5,750 | — | — | 5,750 | 3.4% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 4,132 | — | — | 4,132 | 2.5% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41263634 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 80530000-8 | 28.09.2026 | 16,695 |
| Contract object: pachet 7 sesiuni - ateliere ai academic pentru studenti | ||||
| DA41028001 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 79341000-6 | 21.08.2026 | 4,132 |
| Contract object: servicii de realizarea campanie media | ||||
| DA39171531 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 80530000-8 | 29.10.2025 | 11,337 |
| Contract object: pachet de cursuri de inteligenta artificiala | ||||
| DA38391532 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 80530000-8 | 23.06.2025 | 10,428 |
| Contract object: cursuri de inteligenta artificiala pentru mediul academic | ||||
| DA37678108 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 80400000-8 | 18.03.2025 | 5,750 |
| Contract object: ateliere de inteligenta artificiala pentru mediul academic si in relatia cu mediul r4244(200 | ||||
| DA36922511 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 80400000-8 | 14.11.2024 | 2,600 |
| Contract object: training de inteligenta artificiala pentru mediul academic (3 ore) | ||||
| DA36711834 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 80310000-0 | 15.10.2024 | 16,750 |
| Contract object: curs fata in fata cu tematica utilizarea ai in antreprenoriat_proiect cnfis-fdi-2024-f-0669 | ||||
| DA35954565 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 79416200-5 | 17.06.2024 | 32,000 |
| Contract object: achizitie servicii de comunicarea stiintei pentru esei-biomed | ||||
| DA33437401 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79416200-5 | 12.06.2023 | 17,900 |
| Contract object: activitati de consultanta in relatii publice si comunicare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800035 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 80522000-9 | 06.07.2026 | 10,200 |
| Contract object: workshop | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157672 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 80000000-4 | 15.11.2025 | 40,800 |
| Contract object: servicii de instruire digitala in tehnologiile emergente - lot 5 | ||||
- 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/41449440/api/v1/suppliers/41449440/revenue/api/v1/suppliers/41449440/scores/api/v1/suppliers/41449440/benchmarks/api/v1/red-flags/by-supplier/41449440/api/v1/suppliers/41449440/years/api/v1/suppliers/41449440/cpv/api/v1/suppliers/41449440/clients/api/v1/suppliers/41449440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders