Total revenue
8.35 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
2.93 Mn.
113 purchases
Offline purchases
211,926 RON
4 purchases
Tenders
5.20 Mn.
28 contracts
Won without competition
85.1%
22 of 31 lots
National rate: 34.3%
Ranked 1,710 of 11,028
Won at the estimated value
10.5%
5 of 22 lots
National rate: 1.2%
Ranked 1,046 of 6,155
Dependence on the main client
17.5%
Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI
National median: 30.2%
Ranked 33,689 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 17; the other 5 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 |
|---|---|---|---|---|
| DA40491981 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 48461000-7 | 28.05.2026 | 177,715 |
| Contract object: matlab - campus wide license - 12 luni | ||||
| DA40205840 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 80511000-9 | 20.04.2026 | 82,000 |
| Contract object: serviciu de training matlab | ||||
| DA39960423 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 72260000-5 | 09.03.2026 | 270,000 |
| Contract object: serviciu de mentenanta, drept de utilizare, abonament pachet academic matlab pentru 1 an | ||||
| DA37899731 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 48461000-7 | 14.04.2025 | 177,715 |
| Contract object: mediu de programare si modelare extinsa matlab -12 luni | ||||
| DA35977389 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 48461000-7 | 19.06.2024 | 61,345 |
| Contract object: software lca for experts cu extensie mlc professional | ||||
| DA35946002 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 48462000-4 | 14.06.2024 | 210,050 |
| Contract object: licenta matlab campus-wide- referat 18635 | ||||
| DA35307207 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72267000-4 | 20.03.2024 | 23,866 |
| Contract object: mentenanta licenta tip campus wide pentru pachet software matlab-simulink ref 4761 pro trans dig hub | ||||
| DA35307298 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72267000-4 | 20.03.2024 | 23,866 |
| Contract object: mentenanta licenta tip campus wide pentru pachet software matlab-simulink ref 4760 pro dih4society | ||||
| DA34751054 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 48461000-7 | 20.12.2023 | 98,500 |
| Contract object: licenta capus matlab pentru toate facultatile ulbs | ||||
| DA33659808 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 48461000-7 | 17.07.2023 | 30,000 |
| Contract object: lca gabi software | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1815849 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48461000-7 | 16.12.2022 | 4,101 |
| Contract object: software | ||||
| DAN1801092 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48100000-9 | 23.11.2022 | 15,950 |
| Contract object: licenta gerbtool | ||||
| DAN1782778 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 48321000-4 | 26.10.2022 | 185,000 |
| Contract object: mediu de programare si modelare extinsa matlab campus-wide license full suite (1an) | ||||
| DAN1536231 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48461000-7 | 29.09.2021 | 6,875 |
| Contract object: software pentru proiect fdi 0443 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127691 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 48462000-4 | 13.11.2025 | 318,180 |
| Contract object: pachet software matematic | ||||
| SCNA1119295 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 72261000-2 | 15.04.2025 | 282,463 |
| Contract object: drept de utilizare si mentenanta pachet software academic mathlab sau similar | ||||
| CAN1144756 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72267000-4 | 08.04.2025 | 252,000 |
| Contract object: matlab in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, cod 2033414941 | ||||
| CAN1130562 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 72540000-2 | 26.07.2024 | 133,880 |
| Contract object: servicii de inchiriere licenta matlab full suite campus wide license, pentru universitatea din oradea. | ||||
| SCNA1054936 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 72260000-5 | 25.10.2023 | 618,979 |
| Contract object: drept de utilizare si mentenanta abonament pachet software academic mathlab sau similar | ||||
| CAN1102258 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48517000-5 | 26.04.2023 | 758,933 |
| Contract object: pachete software necesare desfasurarii activitatilor specifice departamentelor centralei (business) cr 33996 | ||||
| SCNA1080516 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 48462000-4 | 14.12.2022 | 277,300 |
| Contract object: pachet software matematic | ||||
| CAN1070104 | UM 02499 BUCURESTI CUI: 5129783 | 48461000-7 | 03.01.2022 | 158,500 |
| Contract object: aplicatie software pentru analiza spectrala | ||||
| SCNA1063950 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 48463000-1 | 29.12.2021 | 318,347 |
| Contract object: achizitie software statistici, sisteme informationale geografice si software creare documente | ||||
| SCNA1063712 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48300000-1 | 23.12.2021 | 162,184 |
| Contract object: licente software orcad | ||||
- 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/451566/api/v1/suppliers/451566/revenue/api/v1/suppliers/451566/scores/api/v1/suppliers/451566/benchmarks/api/v1/red-flags/by-supplier/451566/api/v1/suppliers/451566/years/api/v1/suppliers/451566/cpv/api/v1/suppliers/451566/clients/api/v1/suppliers/451566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders