Total revenue
5.45 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
493,585 RON
26 purchases
Tenders
4.95 Mn.
8 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.6%
Main client: ELECTROMECANICA PLOIESTI SA
National median: 30.2%
Ranked 17,990 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 15; the other 3 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842775 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48323000-8 | 31.08.2026 | 65,475 |
| Contract object: ad 127 - suport tehnic pachet software camworks | ||||
| DAN2741742 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48100000-9 | 28.04.2026 | 66,750 |
| Contract object: upgrade program de masurare zeiss contura g2, cr 45826 | ||||
| DAN2590418 | MONETARIA STATULUI RA CUI: 427304 | 24311120-4 | 29.10.2025 | 25,015 |
| Contract object: carbura emt, diverse dimensiuni (5 buc) | ||||
| DAN2504578 | MONETARIA STATULUI RA CUI: 427304 | 24311120-4 | 11.07.2025 | 43,482 |
| Contract object: carbura emt210, dimensiune: 32,6 mm, l = 330 mm - 3 tuburi;<br>carbura emt210, dimensiune: 36,6 mm, l = 300 mm - 7 tuburi | ||||
| DAN2458495 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72267000-4 | 21.05.2025 | 58,800 |
| Contract object: servicii de intretinere si reparatii de software camworks | ||||
| DAN2405035 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50411000-9 | 14.03.2025 | 21,700 |
| Contract object: servicii de intretinere si reparare masina de masurat in 3 coordonate-lot 1, cr 43606 | ||||
| DAN2346865 | MONETARIA STATULUI RA CUI: 427304 | 24311120-4 | 23.12.2024 | 18,320 |
| Contract object: tub din carbura d40.6 (2 bucati) | ||||
| DAN2138942 | MONETARIA STATULUI RA CUI: 427304 | 24311120-4 | 25.03.2024 | 12,945 |
| Contract object: tub carbura emt210 | ||||
| DAN2113078 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38300000-8 | 13.02.2024 | 3,317 |
| Contract object: piese schimb pentru sisteme de masurat 3d | ||||
| DAN2041151 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44512700-9 | 08.11.2023 | 1,710 |
| Contract object: set de debavuratoare x 4 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169197 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38970000-5 | 22.07.2026 | 24,315,906 |
| Contract object: achizitie de echipamente si instrumente tehnice | ||||
| SCNA1089314 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | 38410000-2 | 18.07.2023 | 628,473 |
| Contract object: achizitie masina de masurat in coordonate - 1 buc. | ||||
| CAN1107395 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48321000-4 | 13.07.2023 | 702,406 |
| Contract object: pachete software de proiectare si fabricatie asistata de calculator | ||||
| CAN1102083 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38000000-5 | 26.04.2023 | 110,600 |
| Contract object: achizitie - active fixe corporale echipamente cd: lot 1: modul achizitie spectroscopie multinucleu si bobina dedicata mri 7t - 1 buc lot 2: sistem de scanare 3d cu laser - 1 buc, in cadrul proiectului: infrastructura pentru spectroscopie si imagistica de rezonanta magnetica la campuri inalte - inspire, poc/448/1/1/127725, cod smis 127725. | ||||
| CAN1093852 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | 43414000-8 | 15.12.2022 | 1,829,410 |
| Contract object: achizitie masina universala de rectificat filete | ||||
| SCNA1030223 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 35722000-1 | 23.12.2019 | 316,000 |
| Contract object: achizitie sistem de masurare scule - 1 buc. | ||||
| SCNA1030219 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 42600000-2 | 23.12.2019 | 640,000 |
| Contract object: achizitionare masina de ascutit | ||||
- 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/8196213/api/v1/suppliers/8196213/revenue/api/v1/suppliers/8196213/scores/api/v1/suppliers/8196213/benchmarks/api/v1/red-flags/by-supplier/8196213/api/v1/suppliers/8196213/years/api/v1/suppliers/8196213/cpv/api/v1/suppliers/8196213/clients/api/v1/suppliers/8196213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders