Total revenue
219,341 RON
95 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
219,341 RON
198 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.3%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 20,855 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
None of the seven supplier indicators found a case here. #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 19; the other 7 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 |
|---|---|---|---|---|
| DAN2868781 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 80530000-8 | 30.09.2026 | 150 |
| Contract object: prelungire autorizatie rsvti, l6 | ||||
| DAN2862660 | UNITATEA MILITARA 01369 CUI: 4779052 | 98390000-3 | 24.09.2026 | 2,000 |
| Contract object: servicii | ||||
| DAN2861702 | COMPANIA DE APA ARIES SA CUI: 20330054 | 98300000-6 | 23.09.2026 | 150 |
| Contract object: activitati de atestare, autorizare si acceptare personal-prelungire valabilitate autorizatie operator rsvti hanga dan, cj 479 | ||||
| DAN2846945 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 80530000-8 | 04.09.2026 | 150 |
| Contract object: curs formare profesionala - eliberare reautorizare rsvti | ||||
| DAN2846178 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 79941000-2 | 03.09.2026 | 400 |
| Contract object: tarif actualizare autorizatie iscir pentru activitatea de supraveghere tehnica la umplere la butelii pentru gaze comprimate | ||||
| DAN2846064 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 80530000-8 | 03.09.2026 | 150 |
| Contract object: activitate de atestare, autorizare | ||||
| DAN2815272 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 71319000-7 | 22.07.2026 | 100 |
| Contract object: serviciu de constatare/expertiza si repunere in functiune pentru nacela | ||||
| DAN2804480 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 80530000-8 | 09.07.2026 | 150 |
| Contract object: curs prelungire si plata valabilitate atestat rsl-ip-ilie catalin jureschi - srcf galati | ||||
| DAN2794659 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 80530000-8 | 01.07.2026 | 150 |
| Contract object: activitati de testare -autorizare personal | ||||
| DAN2775450 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 80530000-8 | 09.06.2026 | 52 |
| Contract object: plata prelungire valabilitate atestat rsl-ir - srcf galati | ||||
- 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/9731330/api/v1/suppliers/9731330/revenue/api/v1/suppliers/9731330/scores/api/v1/suppliers/9731330/benchmarks/api/v1/red-flags/by-supplier/9731330/api/v1/suppliers/9731330/years/api/v1/suppliers/9731330/cpv/api/v1/suppliers/9731330/clients/api/v1/suppliers/9731330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders