Total revenue
4.67 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
64 purchases
Offline purchases
12,400 RON
5 purchases
Tenders
1.69 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 12; 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
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 |
|---|---|---|---|---|
| DA40895254 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72267000-4 | 28.07.2026 | 5,165 |
| Contract object: pachet tecnomatix/nx | ||||
| DA40707411 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 48190000-6 | 25.06.2026 | 1,190 |
| Contract object: subscripetie software educational nx academic pe o perioada de 12 luni | ||||
| DA39552470 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 72540000-2 | 16.12.2025 | 200,770 |
| Contract object: asistenta software nx si tc | ||||
| DA39552568 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 72267000-4 | 16.12.2025 | 159,721 |
| Contract object: intretinere solid edge | ||||
| DA38915905 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72267000-4 | 22.09.2025 | 4,918 |
| Contract object: pachet tecnomatix/nx | ||||
| DA38432586 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 48000000-8 | 30.06.2025 | 52,521 |
| Contract object: mentenanta software - 4 licente pscd | ||||
| DA38422569 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 72000000-5 | 26.06.2025 | 1,190 |
| Contract object: subscriptie software educational nx pe o perioada de 12 luni | ||||
| DA37232186 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 72540000-2 | 19.12.2024 | 182,984 |
| Contract object: asistenta software nx si tc | ||||
| DA37231994 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 72540000-2 | 19.12.2024 | 145,122 |
| Contract object: intretinere solid edge | ||||
| DA36450387 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72267000-4 | 05.09.2024 | 5,000 |
| Contract object: pachet tecnomatix/nx | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867797 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72267000-4 | 30.09.2026 | 2,700 |
| Contract object: mentenanta anuala pentru pachetul de licente e080 femap with nx nastran basic educational license | ||||
| DAN2559116 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72267000-4 | 29.09.2025 | 2,500 |
| Contract object: mentenanta anuala pentru pachetul de licente e080 ugal/fan 00015168 femap with nx nastran basic educational license | ||||
| DAN1988775 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72267000-4 | 29.08.2023 | 2,500 |
| Contract object: mentenanta licenta femap | ||||
| DAN1138061 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72267000-4 | 01.08.2019 | 2,400 |
| Contract object: mentenanta licenta femap | ||||
| DAN1020812 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72267000-4 | 16.10.2018 | 2,300 |
| Contract object: mentenanta anuala femap | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157986 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 48460000-0 | 24.11.2025 | 251,500 |
| Contract object: software cercetare | ||||
| CAN1150514 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48900000-7 | 04.09.2025 | 6,827,468 |
| Contract object: software cercetare 10 loturi | ||||
| CAN1133460 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 48100000-9 | 19.09.2024 | 555,576 |
| Contract object: set de programe pentru simularea proceselor de fabricatie, robotic si automatizri, punere in functiune, comanda robotilor si simularea proceselor de fabricatie continu | ||||
| CAN1130402 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30200000-1 | 22.07.2024 | 140,900 |
| Contract object: echipamente de digitalizare si virtualizare | ||||
- 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/443814/api/v1/suppliers/443814/revenue/api/v1/suppliers/443814/scores/api/v1/suppliers/443814/benchmarks/api/v1/red-flags/by-supplier/443814/api/v1/suppliers/443814/years/api/v1/suppliers/443814/cpv/api/v1/suppliers/443814/clients/api/v1/suppliers/443814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders