Total revenue
8.93 Mn.
561 client authorities · paid between 2020 and 2026
Direct purchases
8.90 Mn.
1,168 purchases
Offline purchases
29,272 RON
5 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
4.3%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 41,592 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41251876 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 30231320-6 | 23.09.2026 | 3,419 |
| Contract object: display touch evoboard 23,8 cu stand si pointere | ||||
| DA41247099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 30237260-9 | 23.09.2026 | 624 |
| Contract object: achizitie stand mobil rotativ pentru displayuri interactive blackmount trot600, 37-70, 50 kg, negru | ||||
| DA41246595 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 30231320-6 | 23.09.2026 | 4,561 |
| Contract object: achizitie display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq, android 11 | ||||
| DA41076530 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | 30237260-9 | 31.08.2026 | 80 |
| Contract object: suport tv perete tabla interactiva | ||||
| DA41076569 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | 30231320-6 | 31.08.2026 | 4,132 |
| Contract object: display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq, android 11 | ||||
| DA40944049 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 38652120-7 | 05.08.2026 | 14,710 |
| Contract object: videoproiector epson eb-w55, wifi incorporat wxga 1280 x 800, 4000 lumeni | ||||
| DA40937862 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 38652120-7 | 04.08.2026 | 2,892 |
| Contract object: videoproiector si extender | ||||
| DA40896762 | COMUNA TARTASESTI CUI: 4280426 | 32232000-8 | 28.07.2026 | 20,661 |
| Contract object: sistem de videoconferinta | ||||
| DA40860480 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 30231320-6 | 21.07.2026 | 84,273 |
| Contract object: pachet interactivitate conform oferta | ||||
| DA40860516 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 38653400-1 | 21.07.2026 | 1,135 |
| Contract object: ecran proiectie manual, perete/tavan, 300 x 169 cm, blackmount, format 16:9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2153793 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30237260-9 | 08.04.2024 | 23,500 |
| Contract object: suporturi de montare pe perete pentru monitoare | ||||
| DAN1755147 | ORAS NASAUD CUI: 4347887 | 30237260-9 | 16.09.2022 | 160 |
| Contract object: suport videoproiector | ||||
| DAN1576970 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32581130-9 | 07.12.2021 | 824 |
| Contract object: achizitie solutie vizualizare simultana 4 posturi tv cf comanda 729170/1/18.11.2021 | ||||
| DAN1576966 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32322000-6 | 07.12.2021 | 2,185 |
| Contract object: achizitie solutie vizualizare simultana 4 posturi tv cf comanda 729170/1/18.11.2021 | ||||
| DAN1430039 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 38652120-7 | 10.03.2021 | 2,603 |
| Contract object: videoproiector | ||||
- 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/42094515/api/v1/suppliers/42094515/revenue/api/v1/suppliers/42094515/scores/api/v1/suppliers/42094515/benchmarks/api/v1/red-flags/by-supplier/42094515/api/v1/suppliers/42094515/years/api/v1/suppliers/42094515/cpv/api/v1/suppliers/42094515/clients/api/v1/suppliers/42094515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders