Total revenue
2.19 Mn.
17 client authorities · paid between 2024 and 2026
Direct purchases
33,687 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.16 Mn.
17 contracts
Won without competition
18.8%
4 of 17 lots
National rate: 34.3%
Ranked 7,816 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.5%
Main client: COMUNA RUNCU SALVEI
National median: 30.2%
Ranked 37,032 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA41109887 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 32351000-8 | 04.09.2026 | 850 |
| Contract object: suport mobil pentru tabla de scris interactiva | ||||
| DA40995046 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | 22113000-5 | 14.08.2026 | 24,387 |
| Contract object: carti si materiale de biblioteca | ||||
| DA40940977 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 22113000-5 | 05.08.2026 | 7,020 |
| Contract object: carti | ||||
| DA40830970 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 32351000-8 | 15.07.2026 | 1,430 |
| Contract object: stand mobil montaj ecran interactiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174224 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 11.09.2026 | 12,948 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| SCNA1136693 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 33156000-8 | 03.09.2026 | 919,171 |
| Contract object: achizitia de materiale pentru testare psihologica si alte materiale scolare pentru cab. scolare de psihopedagogie din unit. scolare din sectorul 6, in cadrul proiectului dotarea prin pnrr a unit. sc. din sect. 6 in cadrul apelul de proiecte f-pnrr-dotari-2023, dot. cu mobilier, mat. didactice si echip. digitale a unit. de invatamant preuniv. si a unitatilor conexe | ||||
| CAN1169974 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39300000-5 | 22.06.2026 | 4,831,404 |
| Contract object: dotare si operationalizare atelier de practica nr 1 sisteme industriale avansate din cadrul agritech, cod proiect 05 | ||||
| SCNA1130554 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38652120-7 | 13.02.2026 | 93,970 |
| Contract object: echipament it - 5 loturi | ||||
| CAN1157981 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 30213100-6 | 24.11.2025 | 1,012,611 |
| Contract object: contract furnizare echipamente it si pachete licente in vederea implementarii proiectului adaptarea ofertei educationale la solicitarile pietei muncii prin fundamentarea politicilor din domeniu pe baza de date, finantat prin programul educatie si ocupare (peo) 2021-2027, cod smis 321003 | ||||
| CAN1152678 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30231300-0 | 14.11.2025 | 376,506 |
| Contract object: sistem pc sistem interactiv de comunicare bidirectionala cu tehnologie touchscreen si whiteboard, mobilier, videoproiectoare, multifunctionale, aparat de aer conditionat - 7 loturi | ||||
| SCNA1127449 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 30195200-4 | 06.11.2025 | 201,446 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national horea closca si crisan alba iulia | ||||
| SCNA1124860 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | 39300000-5 | 01.09.2025 | 477,754 |
| Contract object: achizitionarea de echipamente tehnologice pentru dezvoltarea a doua laboratoare inteligente digitale in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national unirea - targu mures pnrr 2023, f-pnrr-smartlabs-2023-1641- 4 loturi | ||||
| CAN1145658 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31200000-8 | 22.08.2025 | 2,032,666 |
| Contract object: achizitie utilaje/echipamente/dotari care nu necesita montaj, inclusiv active necorporale in cadrul proiectului: imbunatatirea infrastructurii educationale universitare la centrul universitar ubb resita- prioritatea 2, cod smis 2021: 331225 | ||||
| CAN1144830 | MUNICIPIUL GALATI CUI: 3814810 | 30213300-8 | 09.04.2025 | 3,998,501 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul galati - 4 loturi | ||||
- 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/49351691/api/v1/suppliers/49351691/revenue/api/v1/suppliers/49351691/scores/api/v1/suppliers/49351691/benchmarks/api/v1/red-flags/by-supplier/49351691/api/v1/suppliers/49351691/years/api/v1/suppliers/49351691/cpv/api/v1/suppliers/49351691/clients/api/v1/suppliers/49351691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders