Total revenue
995,982 RON
80 client authorities · paid between 2020 and 2026
Direct purchases
903,807 RON
211 purchases
Offline purchases
49,150 RON
10 purchases
Tenders
43,025 RON
2 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
10.8%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 38,990 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41276958 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31110000-0 | 29.09.2026 | 322 |
| Contract object: pachet consumabile si accesorii imprimare 3d-ref. 22943-poz. 1,2,6 | ||||
| DA41271290 | MONETARIA STATULUI RA CUI: 427304 | 44423000-1 | 25.09.2026 | 1,295 |
| Contract object: filament 3d (pachet) | ||||
| DA41229196 | UNITATEA MILITARA 02525 CUI: 2843353 | 19724000-7 | 21.09.2026 | 992 |
| Contract object: pachet filamente esun | ||||
| DA41187602 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 24500000-9 | 15.09.2026 | 868 |
| Contract object: filament bambu abs-gf white - cu rola reutilizabila | ||||
| DA41116097 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 30232100-5 | 04.09.2026 | 3,802 |
| Contract object: achizitionarea unui mijloc fix - imprimanta 3d, in scop didactic | ||||
| DA41072772 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 30232100-5 | 28.08.2026 | 449 |
| Contract object: accesorii echipament imprimanta 3d pentru activitati scoala | ||||
| DA41040303 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 19733000-3 | 24.08.2026 | 2,248 |
| Contract object: pachet consumabile si accesorii imprimare 3d ref 5678 | ||||
| DA41040273 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42664100-9 | 24.08.2026 | 7,851 |
| Contract object: pachet consumabile lab. ref 5677 | ||||
| DA40976707 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 30232110-8 | 12.08.2026 | 28,537 |
| Contract object: achizitie sistem de scanare si printare 3d | ||||
| DA40934238 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 30232100-5 | 04.08.2026 | 3,802 |
| Contract object: imprimanta 3d bambu lab p2s combo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600481 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30232100-5 | 11.11.2025 | 12,302 |
| Contract object: pachet imprimanta h2d ams combo | ||||
| DAN2595984 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 19724000-7 | 05.11.2025 | 1,735 |
| Contract object: materiale diverse noaptea cercetatorilor - ff htw 2025d.8625 | ||||
| DAN2410578 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 19000000-6 | 21.03.2025 | 325 |
| Contract object: achizitie accesorii marunte pentru incercarile de laborator | ||||
| DAN2367635 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30232100-5 | 22.01.2025 | 6,151 |
| Contract object: imprimanta 3d | ||||
| DAN2218249 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 30237000-9 | 04.07.2024 | 445 |
| Contract object: extruder imprimanta 3d | ||||
| DAN2182355 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19724000-7 | 16.05.2024 | 820 |
| Contract object: monofilamente sintetice | ||||
| DAN1586373 | MUNICIPIUL CONSTANTA CUI: 4785631 | 42610000-5 | 17.12.2021 | 13,034 |
| Contract object: achizitia unui taietor 3d cu laser pentru dotarea spatiilor de colaborare din cadrul colegiului national de arte regina maria, constanta in cadrul proiectului developing cultural and creative industries in the black sea basin - acronim crea centers, cu numarul de inregistrare bsb - 757 | ||||
| DAN1530258 | MUNICIPIUL CONSTANTA CUI: 4785631 | 42610000-5 | 16.09.2021 | 13,034 |
| Contract object: achizitia unui taietor 3d laser pentru dotarea spatiilor de colaborare din cadrul colegiului national de arte regina maria constanta, in cadrul proiectului developing cultural and creative industries in the black sea basin - acronim crea-centers, bsb-757 | ||||
| DAN1439261 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19724000-7 | 26.03.2021 | 640 |
| Contract object: rola filament ht colorfabb negru- 4 buc | ||||
| DAN1333403 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19724000-7 | 04.09.2020 | 664 |
| Contract object: rola filament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129332 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42664100-9 | 29.12.2025 | 94,540 |
| Contract object: echipamente pnrr 14030 / 2022. poz. 40, 41, 141 | ||||
| SCNA1061880 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 30213300-8 | 24.11.2021 | 326,240 |
| Contract object: echipamente it- sisteme de calcul, laptopuri, tablete, imprimante, imprimante 3d, videoproiectoare, terminale informatice si periferice | ||||
- 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/41621242/api/v1/suppliers/41621242/revenue/api/v1/suppliers/41621242/scores/api/v1/suppliers/41621242/benchmarks/api/v1/red-flags/by-supplier/41621242/api/v1/suppliers/41621242/years/api/v1/suppliers/41621242/cpv/api/v1/suppliers/41621242/clients/api/v1/suppliers/41621242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders