Total revenue
9.29 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
2.52 Mn.
88 purchases
Offline purchases
105,738 RON
10 purchases
Tenders
6.67 Mn.
10 contracts
Won without competition
7.5%
4 of 10 lots
National rate: 34.3%
Ranked 9,234 of 11,028
Won at the estimated value
0.4%
1 of 6 lots
National rate: 1.2%
Ranked 1,879 of 6,155
Dependence on the main client
48.5%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 8,970 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 27; the other 15 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.
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 |
|---|---|---|---|---|---|
| BLITZ TECHNOLOGY SRL CUI: 33558217 | 1 | 3,636,419 | 14,545,677 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41161782 | CENTRUL CULTURAL PITESTI CUI: 4122256 | 31520000-7 | 11.09.2026 | 6,542 |
| Contract object: swit kit portabil - studio lumini | ||||
| DA41004911 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31111000-7 | 21.08.2026 | 6,275 |
| Contract object: echipamenete conectica -euronews | ||||
| DA41031220 | CENTRUL CULTURAL PITESTI CUI: 4122256 | 32333200-8 | 21.08.2026 | 36,252 |
| Contract object: camera video 4k | ||||
| DA40709258 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48328000-3 | 26.06.2026 | 12,200 |
| Contract object: licente specifice echipamente de televiziune | ||||
| DA40709425 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 32342420-2 | 26.06.2026 | 70,200 |
| Contract object: echipamente tehnice specifice tv | ||||
| DA40285688 | CENTRUL CULTURAL PITESTI CUI: 4122256 | 32260000-3 | 30.04.2026 | 10,512 |
| Contract object: transmitatoare video wireless | ||||
| DA39778209 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50341000-7 | 05.02.2026 | 53,000 |
| Contract object: abonament suport ross extended coverage | ||||
| DA39331708 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31440000-2 | 19.11.2025 | 7,647 |
| Contract object: acumulator pentru liveu lu600- euronews | ||||
| DA39331736 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50341000-7 | 19.11.2025 | 4,446 |
| Contract object: reparare sony pxw camcorder- euronews | ||||
| DA38887870 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 72212328-4 | 17.09.2025 | 177,530 |
| Contract object: abonament suport netapp - 1 an ( 1 oct-30 sept 2026) -euronews | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839106 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72411000-4 | 25.08.2026 | 5,240 |
| Contract object: abonament necesar pentru a permite combinarea automata a datelor intre mai multe conexiuni ip (4x celulara, wifi si ethernet), asigurand consistenta latimii de banda in cele mai dificile conditii ale retelelor de date - d.r.d.p. craiova | ||||
| DAN2691265 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 32351000-8 | 26.02.2026 | 1,933 |
| Contract object: trepied camere robotice ( 3 buc) | ||||
| DAN2467425 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38650000-6 | 30.05.2025 | 31,273 |
| Contract object: echipament compus din: camera panasonic hc-x2000 (1 buc)+ unitate de codificare video liveu lu solo-pro-sdi (1 buc) - central | ||||
| DAN2442154 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38650000-6 | 29.04.2025 | 5,210 |
| Contract object: echipament foto | ||||
| DAN2073289 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 92221000-6 | 21.12.2023 | 1,990 |
| Contract object: servicii de inchiriere live u800 | ||||
| DAN2043679 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48511000-3 | 10.11.2023 | 5,430 |
| Contract object: licenta vip telos | ||||
| DAN2043666 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48430000-1 | 10.11.2023 | 9,350 |
| Contract object: licenta interfata software control | ||||
| DAN2043661 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48328000-3 | 10.11.2023 | 3,500 |
| Contract object: licenta mixer software | ||||
| DAN2041789 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 19244000-8 | 08.11.2023 | 3,000 |
| Contract object: accesorii productie- kroma key | ||||
| DAN2036002 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32223000-2 | 01.11.2023 | 38,812 |
| Contract object: achizitie kit transmisie live din teren - d.r.d.p. craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134449 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 32344230-7 | 26.06.2026 | 577,000 |
| Contract object: sistem complet de radio fm ( broadcast&visual radio) | ||||
| SCNA1133446 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32223000-2 | 27.05.2026 | 284,700 |
| Contract object: sistem de receptie semnale de tip srt - 1 bucata | ||||
| CAN1160895 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 32351100-9 | 14.01.2026 | 188,383 |
| Contract object: echipamente pentru dotarea studioului tv al universitatii din bucuresti | ||||
| SCNA1101564 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32420000-3 | 04.04.2024 | 368,798 |
| Contract object: echipamente necesare cdc si mch, distributie sistem video, convertoare, embedoare, deembedoare si conectica - 2 loturi | ||||
| CAN1121966 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32321100-0 | 05.03.2024 | 2,848,882 |
| Contract object: achizitie retehnologizare car reluari | ||||
| SCNA1095178 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32260000-3 | 13.11.2023 | 294,117 |
| Contract object: sistem pentru streaming social media | ||||
| SCNA1087933 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 32240000-7 | 20.06.2023 | 152,995 |
| Contract object: mojo kit | ||||
| CAN1093378 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 32324300-3 | 07.12.2022 | 212,150 |
| Contract object: echipamente si software pentru televiziune | ||||
| CAN1088463 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 48820000-2 | 05.10.2022 | 242,082 |
| Contract object: servere si echipamente multimedia | ||||
| CAN1064303 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 32324300-3 | 18.10.2021 | 14,545,677 |
| Contract object: sistem de productie stiri.sistem de emisie. studio de televiziune si servicii de mentenanta | ||||
- 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/5859311/api/v1/suppliers/5859311/revenue/api/v1/suppliers/5859311/scores/api/v1/suppliers/5859311/benchmarks/api/v1/red-flags/by-supplier/5859311/api/v1/suppliers/5859311/years/api/v1/suppliers/5859311/cpv/api/v1/suppliers/5859311/clients/api/v1/suppliers/5859311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders