Total revenue
7.52 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
34 purchases
Offline purchases
65,967 RON
2 purchases
Tenders
5.49 Mn.
6 contracts
Won without competition
98.5%
5 of 6 lots
National rate: 34.3%
Ranked 877 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.7%
Main client: SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 9,295 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 18; the other 6 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 |
|---|---|---|---|---|---|
| PF CONSTRUCT 2018 SRL CUI: 38765205 | 1 | 271,734 | 543,467 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40778716 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 30213100-6 | 08.07.2026 | 37,845 |
| Contract object: laptop dell pro 15 | ||||
| DA39108676 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | 30213100-6 | 21.10.2025 | 25,272 |
| Contract object: laptopuri dell pro max | ||||
| DA38983199 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 51313000-9 | 03.10.2025 | 2,980 |
| Contract object: servicii reparatii boxe | ||||
| DA37186201 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | 32424000-1 | 16.12.2024 | 1,421 |
| Contract object: infrastructura de retea - controller ap | ||||
| DA37040507 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | 32424000-1 | 28.11.2024 | 5,994 |
| Contract object: echipamente si materiale pentru infrastructura de retea | ||||
| DA36498040 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30213100-6 | 12.09.2024 | 8,280 |
| Contract object: laptop | ||||
| DA36332455 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30213000-5 | 22.08.2024 | 26,509 |
| Contract object: laptop-uri, desktop-uri cu sisteme de operare windows si monitoare | ||||
| DA36262641 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 32000000-3 | 07.08.2024 | 168,000 |
| Contract object: sisteme videoconferinta | ||||
| DA36140067 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 30236000-2 | 16.07.2024 | 105,500 |
| Contract object: echipamente digitale proiect dotarea cu mobilier ,materiale didactice si echipamente digitale | ||||
| DA35859761 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 32342200-4 | 03.06.2024 | 500 |
| Contract object: casca axtel voice 28 mono nc axh-v28m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2391861 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50532400-7 | 25.02.2025 | 57,170 |
| Contract object: servicii de mentenanta postgarantie pentru echipamente de tip ups - eaton | ||||
| DAN2080413 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50532400-7 | 04.01.2024 | 8,797 |
| Contract object: servicii de mentenanta postgarantie pentru echipamente de tip ups eaton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163570 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 72212517-6 | 04.03.2026 | 3,588,250 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala la spitalul judetean de urgenta drobeta turnu severin | ||||
| CAN1160664 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 34711200-6 | 13.01.2026 | 300,667 |
| Contract object: echipamente de fotogrammetrie | ||||
| SCNA1118614 | COMUNA BETHAUSEN CUI: 4483927 | 30191000-4 | 28.03.2025 | 543,467 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului nr. 1483dot/2023 cu titlu: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei bethausen, judetul timis - cod f-pnrr-dotari-2023-1140 | ||||
| SCNA1107379 | COMUNA BORASCU CUI: 4448415 | 30000000-9 | 12.07.2024 | 414,896 |
| Contract object: furnizarea echipamente digitale pentru laboratorul de informatica, sali de<br>clasa, laboratoare, cabinete si sala de sport in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale borascu, comuna borascu, judetul gorj | ||||
| CAN1069931 | UM 02499 BUCURESTI CUI: 5129783 | 48511000-3 | 01.01.2022 | 905,000 |
| Contract object: contract de furnizare solutie pentru colaborare audio-video tip 1 | ||||
| SCNA1014482 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30236000-2 | 04.04.2019 | 132,030 |
| Contract object: furnizare solutie informatica pentrut detectarea amenintarilor de securitate cibernetica din reteaua de comunicatii | ||||
- 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/7863769/api/v1/suppliers/7863769/revenue/api/v1/suppliers/7863769/scores/api/v1/suppliers/7863769/benchmarks/api/v1/red-flags/by-supplier/7863769/api/v1/suppliers/7863769/years/api/v1/suppliers/7863769/cpv/api/v1/suppliers/7863769/clients/api/v1/suppliers/7863769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders