Total revenue
1.07 Mn.
25 client authorities · paid between 2024 and 2026
Direct purchases
431,508 RON
28 purchases
Offline purchases
19,533 RON
1 purchases
Tenders
622,072 RON
8 contracts
Won without competition
34.2%
4 of 9 lots
National rate: 34.3%
Ranked 6,026 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.0%
Main client: LICEUL TEHNOLOGIC ION CAIAN ROMANUL
National median: 30.2%
Ranked 30,170 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41280030 | COMUNA FELDIOARA CUI: 4728326 | 42610000-5 | 29.09.2026 | 22,238 |
| Contract object: masina de gravat si taiat laser 130w pentru dotare atelier de practica liceul p.rares | ||||
| DA41240766 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | 30213100-6 | 23.09.2026 | 3,959 |
| Contract object: laptop dell pro 15 essential i5-1334u 16gb 512gb win 11 pro pentru lic teh icr | ||||
| DA41240839 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | 30232110-8 | 23.09.2026 | 6,707 |
| Contract object: multifunctionala brother dcp-l3560cdw a4 color wifi duplex pentru lic teh icr | ||||
| DA41190695 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 30195200-4 | 18.09.2026 | 8,421 |
| Contract object: tabla interactiva 75 cu suport, montaj si instruire | ||||
| DA41163620 | COMUNA FELDIOARA CUI: 4728326 | 42610000-5 | 15.09.2026 | 15,942 |
| Contract object: masina de gravat si taiat laser 130w pentru dotare atelier de practica liceul p.rares | ||||
| DA41087795 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | 32322000-6 | 01.09.2026 | 4,468 |
| Contract object: samsung wa65f tabla interactiva 65 inch 4k android 14 | ||||
| DA40945155 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 30100000-0 | 05.08.2026 | 3,541 |
| Contract object: imprimanta 3d bambu multimaterial cu ams | ||||
| DA40874801 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30100000-0 | 23.07.2026 | 12,645 |
| Contract object: achizitie imprimanta 3d - vp | ||||
| DA40449164 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | 30100000-0 | 25.05.2026 | 13,520 |
| Contract object: echipamente digitale pnras | ||||
| DA40329261 | PALATUL COPIILOR VASLUI CUI: 3337559 | 39162110-9 | 06.05.2026 | 760 |
| Contract object: creion 3d edustick kit complet cu powerbank si filamente 1.75mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764427 | LICEUL TEORETIC DUNAREA CUI: 3126934 | 30000000-9 | 26.05.2026 | 19,533 |
| Contract object: lab inteligent | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163089 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 30213100-6 | 24.02.2026 | 2,153,818 |
| Contract object: furnizare echipamente it si licente in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| SCNA1127394 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 30000000-9 | 05.11.2025 | 118,590 |
| Contract object: furnizare de echipamente it, echipamente 3d, echipamente audio-video, echipamente robotica si pachete software pentru dotarea cu laboratoare inteligente a colegiului tehnic de transporturi transilvania in cadrul proiectului smart labs cttt, finantat prin planul national de redresare si rezilienta (pnrr pilon 6 - c15, i9) (loturile 2,3,4,5).loturile reprezinta o reluare a unor loturi anulate | ||||
| SCNA1116023 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 30000000-9 | 11.01.2025 | 458,004 |
| Contract object: achizitionarea de echipamente tehnologice in cadrul proiectului be smart @ cevmg , f-pnrr-smartlabs-2023-1620 | ||||
| SCNA1115891 | LICEUL TEORETIC DUNAREA CUI: 3126934 | 30000000-9 | 09.01.2025 | 325,550 |
| Contract object: dotarea cu laboratoare inteligente a liceului teoretic dunarea, cod proiect f-pnrr-smartlabs-2023-1293 | ||||
| SCNA1115221 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 30000000-9 | 17.12.2024 | 2,880 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoarea inteligente a colegiului national cantemir voda | ||||
| SCNA1114351 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 30000000-9 | 28.11.2024 | 204,204 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoarea inteligente a colegiului national cantemir voda | ||||
| SCNA1114109 | COLEGIUL NATIONAL UNIREA CUI: 4297835 | 30000000-9 | 22.11.2024 | 500,254 |
| Contract object: achizitia de produse si servicii in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national unirea | ||||
- 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/48311710/api/v1/suppliers/48311710/revenue/api/v1/suppliers/48311710/scores/api/v1/suppliers/48311710/benchmarks/api/v1/red-flags/by-supplier/48311710/api/v1/suppliers/48311710/years/api/v1/suppliers/48311710/cpv/api/v1/suppliers/48311710/clients/api/v1/suppliers/48311710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders