Total revenue
21.62 Mn.
39 client authorities · paid between 2024 and 2026
Direct purchases
1.68 Mn.
102 purchases
Offline purchases
311,924 RON
9 purchases
Tenders
19.63 Mn.
52 contracts
Won without competition
78.6%
37 of 57 lots
National rate: 34.3%
Ranked 2,190 of 11,028
Won at the estimated value
28.3%
13 of 51 lots
National rate: 1.2%
Ranked 588 of 6,155
Dependence on the main client
14.4%
Main client: UM 02512 C BUCURESTI
National median: 30.2%
Ranked 36,364 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 48; the other 36 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864489 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38430000-8 | 25.09.2026 | 33,450 |
| Contract object: camera de termoviziune | ||||
| DAN2802874 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38341300-0 | 08.07.2026 | 25,947 |
| Contract object: micro-ohmmetru | ||||
| DAN2791548 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38432000-2 | 29.06.2026 | 92,112 |
| Contract object: aparat dezemulsionare (adv1536048) | ||||
| DAN2691380 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 26.02.2026 | 16,528 |
| Contract object: servicii de mentenanta a echipamentului generator de azot lichid triton, producator noblegen pentru proiectul innovative sediment management framework for a sustainnable danube black sea system (sundanse) | ||||
| DAN2631272 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48000000-8 | 16.12.2025 | 83,700 |
| Contract object: licente- aplicatii software utilizare in predarea disciplinelor din programele de studiu - matlab | ||||
| DAN2629011 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48000000-8 | 15.12.2025 | 29,400 |
| Contract object: aplicatii software utilizare in predarea disciplinelor din programele de studiu cospaces, merge edu | ||||
| DAN2614449 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72261000-2 | 28.11.2025 | 19,890 |
| Contract object: servicii de mentenanta si suport ramas ecotoxicology, nvivo, rockwords | ||||
| DAN2584319 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48224000-4 | 22.10.2025 | 9,700 |
| Contract object: licenta infinite wp | ||||
| DAN2517970 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33793000-5 | 30.07.2025 | 1,197 |
| Contract object: sticlarie pentru laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174503 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38344000-8 | 18.09.2026 | 227,000 |
| Contract object: echipament de prelevare aer cu debit mare | ||||
| SCNA1136512 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31711100-4 | 31.08.2026 | 407,700 |
| Contract object: upgrade-ul electronicii de control a unui microscop omicron stm/afm | ||||
| CAN1173136 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 21.08.2026 | 2,534,512 |
| Contract object: pnrr - echipamente pentru campus dual politehnica bucuresti - facultatea de chimie | ||||
| CAN1172963 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 17.08.2026 | 600,010 |
| Contract object: echipamente de laborator | ||||
| CAN1172687 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 11.08.2026 | 108,486 |
| Contract object: echipamente dotare laborator ve, eye si licente pentru laboratarele fsp_2 loturi (prv 2 cod smis 327277) | ||||
| CAN1172111 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 42991200-1 | 29.07.2026 | 857,000 |
| Contract object: achizitie imprimate 3d pentru constructii pentru proiectul connect through performance, education and values, cod robg00292, contract finantare nr. 236193 din 21.10.2025, proiect finantat din programul interreg romania-bulgaria | ||||
| CAN1165877 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 19.06.2026 | 28,100 |
| Contract object: pnrr_760086_echipamente de laborator - reactoare | ||||
| CAN1169544 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31640000-4 | 15.06.2026 | 1,335,020 |
| Contract object: instalatia de fabricatie aditiva metalica prin topire selectiva cu laser in pat de pulbere metalica | ||||
| CAN1169394 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 38424000-3 | 11.06.2026 | 1,335,700 |
| Contract object: sistem de cercetare componenta de program - eems | ||||
| CAN1169113 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 31700000-3 | 05.06.2026 | 743,000 |
| Contract object: echipamente pentru dotarea atelierului a5 de mecatronica inteligenta (smart mechatronics) pentru proiectul cu titlul campus integrat pentru invatamant dual - produal - pnnr- id_23. | ||||
- 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/46347033/api/v1/suppliers/46347033/revenue/api/v1/suppliers/46347033/scores/api/v1/suppliers/46347033/benchmarks/api/v1/red-flags/by-supplier/46347033/api/v1/suppliers/46347033/years/api/v1/suppliers/46347033/cpv/api/v1/suppliers/46347033/clients/api/v1/suppliers/46347033/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders