Total revenue
73.96 Mn.
241 client authorities · paid between 2022 and 2026
Direct purchases
27.66 Mn.
385 purchases
Offline purchases
363,752 RON
3 purchases
Tenders
45.94 Mn.
136 contracts
Won without competition
46.0%
85 of 200 lots
National rate: 34.3%
Ranked 4,857 of 11,028
Won at the estimated value
2.7%
7 of 160 lots
National rate: 1.2%
Ranked 1,496 of 6,155
Dependence on the main client
4.3%
Main client: ORAS INEU
National median: 30.2%
Ranked 41,604 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
#03 New companies
0
#04 Captivity
0
#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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS INEU CUI: 3519020 | 98,450 | — | 3,044,560 | 3,143,010 | 4.3% | 0.9% | 24 | 2023–2024 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | — | — | 2,047,726 | 2,047,726 | 2.8% | 4.8% | 2 | 2026 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 1,820,582 | 1,820,582 | 2.5% | 0.2% | 1 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 1,622,862 | 1,622,862 | 2.2% | 0.2% | 1 | 2026 |
| COMUNA SEMLAC CUI: 3518830 | 98,450 | — | 1,169,392 | 1,267,842 | 1.7% | 3.3% | 2 | 2023–2024 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 1,265,640 | 1,265,640 | 1.7% | 1.0% | 1 | 2025 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 98,450 | — | 1,070,949 | 1,169,399 | 1.6% | 2.3% | 3 | 2023–2024 |
| COMUNA SATULUNG CUI: 3626905 | — | — | 1,168,923 | 1,168,923 | 1.6% | 1.3% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 1,151,189 | 1,151,189 | 1.6% | 0.0% | 2 | 2026 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 299,069 | — | 829,895 | 1,128,964 | 1.5% | 3.4% | 3 | 2023–2024 |
| COMUNA GRUIA CUI: 4871210 | 98,450 | — | 998,482 | 1,096,932 | 1.5% | 2.7% | 3 | 2023–2024 |
| COMUNA CIOROIASI CUI: 4554114 | 302,482 | — | 590,597 | 893,079 | 1.2% | 1.8% | 3 | 2023–2024 |
| COMUNA BALA CUI: 4426468 | 267,852 | — | 580,767 | 848,619 | 1.2% | 3.1% | 2 | 2024–2025 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | — | — | 807,862 | 807,862 | 1.1% | 2.7% | 1 | 2026 |
| LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | 246,158 | — | 531,262 | 777,420 | 1.1% | 20.3% | 4 | 2024–2025 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 267,730 | — | 499,248 | 766,978 | 1.0% | 3.6% | 2 | 2025 |
| COMUNA DANETI CUI: 4553518 | — | — | 762,587 | 762,587 | 1.0% | 0.7% | 1 | 2024 |
| ORAS VOLUNTARI CUI: 4283481 | — | — | 710,921 | 710,921 | 1.0% | 0.3% | 1 | 2026 |
| COMUNA FERESTI CUI: 16476761 | 105,740 | — | 588,737 | 694,477 | 0.9% | 1.0% | 3 | 2023–2026 |
| COMUNA BALESTI CUI: 4898797 | 98,450 | — | 590,724 | 689,174 | 0.9% | 1.0% | 2 | 2023–2024 |
| COMUNA LAPUS CUI: 3627218 | 98,450 | — | 590,724 | 689,174 | 0.9% | 1.3% | 2 | 2023 |
| COMUNA GIUBEGA CUI: 4553429 | 98,450 | — | 590,700 | 689,150 | 0.9% | 2.0% | 2 | 2023–2024 |
| COMUNA SANDULESTI CUI: 5548447 | 98,450 | — | 589,172 | 687,622 | 0.9% | 1.6% | 2 | 2023–2025 |
| COMUNA BATOS CUI: 5181030 | 98,000 | — | 589,354 | 687,354 | 0.9% | 2.1% | 2 | 2023–2025 |
| COMUNA PONOARELE CUI: 6098316 | 98,450 | — | 576,334 | 674,784 | 0.9% | 1.6% | 2 | 2023–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SHAPE ROBOTICS ROMANIA SRL CUI: 37732242 | 1 | 1,820,582 | 5,461,746 | 1 | 2024 |
| ALTEX ROMANIA SRL CUI: 2864518 | 1 | 1,820,582 | 5,461,746 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269803 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 48190000-6 | 25.09.2026 | 19,332 |
| Contract object: pachet nr. 315 - catalog digital skoolvers | ||||
| DA41260151 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 48190000-6 | 24.09.2026 | 8,136 |
| Contract object: catalog digital | ||||
| DA41243474 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | 48190000-6 | 23.09.2026 | 6,926 |
| Contract object: pachet nr. 319 - catalog digital skoolvers | ||||
| DA41228245 | COMUNA FERESTI CUI: 16476761 | 48190000-6 | 21.09.2026 | 7,290 |
| Contract object: servicii | ||||
| DA41207434 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | 48190000-6 | 18.09.2026 | 3,780 |
| Contract object: catalog digital | ||||
| DA41207445 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | 48190000-6 | 17.09.2026 | 2,070 |
| Contract object: pachet nr. 318 - catalog digital skoolvers | ||||
| DA40688999 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | 30190000-7 | 23.06.2026 | 18,932 |
| Contract object: pachet nr.314 - echipamente it | ||||
| DA40671781 | SCOALA GIMNAZIALA URIU CUI: 29185284 | 80530000-8 | 19.06.2026 | 10,000 |
| Contract object: pachet nr.313 curs lucreaza cu viitorul - ai in educatie | ||||
| DA40557141 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 39142000-9 | 04.06.2026 | 49,800 |
| Contract object: pachet foisor exterior | ||||
| DA40342531 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | 30190000-7 | 08.05.2026 | 28,992 |
| Contract object: echipamente it - sistem all-in-on f-pnras-2-2023-0246 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834803 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 30232100-5 | 18.08.2026 | 217,944 |
| Contract object: furnizare echipamente in cadrul proiectului: infiintare smartlab in cadrul liceului tehnologic anghel saligny turt | ||||
| DAN2712665 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 80530000-8 | 25.03.2026 | 40,000 |
| Contract object: servicii de instruirea cadrelor didactice pentru<br>utilizarea echipamentelor aferente conceptului<br>de laborator inteligent digital integrat<br>2 sesiuni/laborator - cantitate 4 buc | ||||
| DAN2564241 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 30142000-6 | 02.10.2025 | 105,808 |
| Contract object: echipamente de specialitate pentru dotarea atelierului de practica profil comert din cadrul liceului tehnologic petru poni - sectorul 6, achizitie in cadrul proiectului dotarea laboratoarelor de informatica si a atelierelor de practica din cadrul unitatilor de invatamant ipt sector 6 - runda a ii-a, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134538 | COMUNA GARCINA CUI: 2612910 | 39160000-1 | 21.09.2026 | 324,930 |
| Contract object: furnizare dotari pentru obiectivul ,,imbunatatirea infrastructurii educationale prin construirea si dotare sala de sport si modernizare si dotare in cadrul scolii gimnaziale din localitatea garcina judetul neamt | ||||
| SCNA1136401 | JUDETUL DAMBOVITA CUI: 4280205 | 39162000-5 | 26.08.2026 | 543,589 |
| Contract object: achizitie mobilier si material didactic (ateliere de practica ipt) in cadrul implementarii proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul dambovita- cod f-pnrr-dotari-2023-4584 | ||||
| CAN1172897 | COMUNA SATULUNG CUI: 3626905 | 30141200-1 | 14.08.2026 | 1,168,923 |
| Contract object: achizitionare echipamente it si software pentru dotarea laboratoarelor, cabinetelor scolare si a salilor de clasa, in cadrul proiectuluidotarea cu mobilier , materiale didactice si echipamente digitale a scolilor gimnaziale din comuna satulung, judetul maramures | ||||
| SCNA1135633 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 48000000-8 | 04.08.2026 | 412,000 |
| Contract object: furnizarea unei aplicatie vr educationala imersive, instalarea acesteia si instruirea cadrelor didactice pentru folosirea acestei aplicatii, in cadrul proiectului sali de clasa virtuale si generarea de continut educational in vr, in domeniul patrimoniului cultural-istoric, cu accent pe mostenirea comuna romana a dunarii de jos si asezarile neolitice, virtual heritage - interreg vi-a ro- bg | ||||
| SCNA1134803 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 30120000-6 | 08.07.2026 | 164,928 |
| Contract object: echipamente pentru dotarea atelierului de practica (minitipografie) din cadrul scolii profesionale speciala pentru deficienti de auz sfanta maria in cadrul proiectului dotarea prin pnrr a unitatilor scolare din sectorul 6 . | ||||
| CAN1168621 | JUDETUL BACAU CUI: 5057580 | 30000000-9 | 03.07.2026 | 386,472 |
| Contract object: furnizare, instalare, configurare si punerea in functiune a echipamentelor it&c si a echipamentelor tehnice din cadrul proiectului finantarea bibliotecilor din judetul bacau pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it | ||||
| CAN1170685 | JUDETUL MARAMURES CUI: 3627315 | 30213000-5 | 02.07.2026 | 514,208 |
| Contract object: echipamente it&c si licente/aplicatii/programe/solutii software in cadrul proiectului ,,marahub - finantarea bibliotecilor din judetul maramures pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| SCNA1134042 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 30213300-8 | 15.06.2026 | 272,352 |
| Contract object: achizitie de produse in cadrul proiectului cu titlu robosmart cod f-pnrr-smartlabs-2023-2628 dotari laborator it - echipamente it, tic, licente, continut educational si servicii instruire | ||||
| SCNA1133922 | COMUNA CHIAJNA CUI: 4364527 | 39120000-9 | 10.06.2026 | 487,654 |
| Contract object: achizitie mobilier, materiale didactice, echipamente digitale, echipamente si aparatura destinata activitatii sportive pentru dotarea salilor de clasa din cadrul gradinitei scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov | ||||
| CAN1167517 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 30232110-8 | 09.06.2026 | 362,017 |
| Contract object: echipamente dotare laboratoare - reluare loturi anulate (laptopuri si imprimante) | ||||
- 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/45671871/api/v1/suppliers/45671871/revenue/api/v1/suppliers/45671871/scores/api/v1/suppliers/45671871/benchmarks/api/v1/red-flags/by-supplier/45671871/api/v1/suppliers/45671871/years/api/v1/suppliers/45671871/cpv/api/v1/suppliers/45671871/clients/api/v1/suppliers/45671871/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders