Total revenue
89.52 Mn.
347 client authorities · paid between 2018 and 2026
Direct purchases
26.92 Mn.
2,278 purchases
Offline purchases
1.73 Mn.
116 purchases
Tenders
60.86 Mn.
262 contracts
Won without competition
47.4%
152 of 280 lots
National rate: 34.3%
Ranked 4,699 of 11,028
Won at the estimated value
0.1%
3 of 243 lots
National rate: 1.2%
Ranked 1,973 of 6,155
Dependence on the main client
19.5%
Main client: UNIVERSITATEA VASILE ALECSANDRI DIN BACAU
National median: 30.2%
Ranked 31,669 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 61; the other 49 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 |
|---|---|---|---|---|
| DA41298148 | JUDETUL CALARASI CUI: 4294030 | 30232110-8 | 30.09.2026 | 1,741 |
| Contract object: imprimanta multifunctionala canon i-sensys mf752cdw ii, laser, color, format a4, duplex, retea, wi-f | ||||
| DA41294046 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 30213000-5 | 30.09.2026 | 12,768 |
| Contract object: pc all in one - 3 buc. | ||||
| DA41290036 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 30200000-1 | 29.09.2026 | 998 |
| Contract object: monitor pc led full hd 27 inch | ||||
| DA41285432 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 31154000-0 | 29.09.2026 | 1,417 |
| Contract object: upcmcop110hbaaz01b ups njoy balder 1000 1000va 1000w online 8 conectori iec c13 tower/rack | ||||
| DA41277229 | COMUNA SARATA CUI: 16360499 | 79521000-2 | 28.09.2026 | 983 |
| Contract object: servicii de imprimare documente si management echipamente de imprimare | ||||
| DA41275507 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 32420000-3 | 28.09.2026 | 624 |
| Contract object: switch tp-link tl-sg1016de 16 porturi gigabit 10/100/1000 mbps easy smart rackabil | ||||
| DA41272860 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 32420000-3 | 28.09.2026 | 2,631 |
| Contract object: router 226-09 | ||||
| DA41266680 | APA CANAL SIBIU SA CUI: 2684940 | 30213000-5 | 28.09.2026 | 3,783 |
| Contract object: desktop pc all-in-one aio-27ill11 | ||||
| DA41267463 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 32420000-3 | 25.09.2026 | 361 |
| Contract object: switch tp-link es216g 16 porturi gigabit 10/100/1000 - of girgiu | ||||
| DA41267047 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 30232110-8 | 25.09.2026 | 7,602 |
| Contract object: imprimanta multifunctionala canon i-sensys mf553dw, laser, monocrom, format a4, duplex, retea, wi-fi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819885 | MUNICIPIUL BACAU CUI: 4278337 | 79521000-2 | 29.07.2026 | 48,010 |
| Contract object: servicii de service total pentru toate echipamentele periferice de imprimare copiere ale municipiului bacau | ||||
| DAN2798663 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | 30125100-2 | 03.07.2026 | 16,015 |
| Contract object: achizitii tonere | ||||
| DAN2791264 | PENITENCIARUL BACAU CUI: 4278752 | 98390000-3 | 29.06.2026 | 15,000 |
| Contract object: servicii imprimare iul-sept | ||||
| DAN2765812 | MUNICIPIUL BACAU CUI: 4278337 | 79521000-2 | 27.05.2026 | 71,904 |
| Contract object: servicii de service total pentru toate echipamentele periferice de imprimare/copier ale municipiului bacau | ||||
| DAN2728648 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 48190000-6 | 09.04.2026 | 54,000 |
| Contract object: software de analiza a datelor audio-video | ||||
| DAN2728641 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 32322000-6 | 09.04.2026 | 67,800 |
| Contract object: sistem mobil de observare si analiza a activitatilor practice | ||||
| DAN2728638 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 32322000-6 | 09.04.2026 | 151,200 |
| Contract object: sistem it fix de observare si analiza a activitatilor practice | ||||
| DAN2702279 | PENITENCIARUL BACAU CUI: 4278752 | 50800000-3 | 12.03.2026 | 520 |
| Contract object: reparatie imprimanta | ||||
| DAN2700848 | JUDETUL CONSTANTA CUI: 2981739 | 31154000-0 | 11.03.2026 | 765 |
| Contract object: sursa de alimentare electrica continua (ups), necesare pentru desfasurarea in conditii optime a activitatilor specifice centrului militar zonal constanta, situat in municipiul constanta, str. mircea cel batran, nr. 106, judetul constanta | ||||
| DAN2684283 | COMUNA BERZUNTI CUI: 4455480 | 79521000-2 | 17.02.2026 | 419 |
| Contract object: servicii de imprimare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175010 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 32420000-3 | 29.09.2026 | 215,763 |
| Contract object: echipamente infrastructura iot pentru proiect conectinno | ||||
| CAN1175026 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48161000-4 | 29.09.2026 | 1,845,452 |
| Contract object: achizitia de produse software si hardware necesare implementarii proiectului minds | ||||
| CAN1154414 | APAVITAL SA CUI: 1959768 | 79521000-2 | 02.09.2026 | 6,256,654 |
| Contract object: prestare de service total aferent echipamentelor de imprimare, copiere, fax de la sediul central si sediile externe aferente ale apavital | ||||
| CAN1169956 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30233000-1 | 31.08.2026 | 731,055 |
| Contract object: furnizare server, router, swich, desktop, laptop, tableta, ochelari vr - proiect sistem interdisciplinar integrat pentru implementarea activitatilor de dezvoltare durabila din regiunea nord-est a romaniei - sidner - mysmis 337821 | ||||
| CAN1172395 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 32420000-3 | 04.08.2026 | 82,031 |
| Contract object: echipamente infrastructura iot si kit laborator virtual pentru proiect conectinno | ||||
| SCNA1135267 | APAVITAL SA CUI: 1959768 | 48000000-8 | 23.07.2026 | 297,240 |
| Contract object: mentenanta lot 1 - 3 | ||||
| CAN1171681 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 42714000-4 | 20.07.2026 | 676,336 |
| Contract object: dotare ateliere de practica, laborator 3, inginerie chimica - fdima - partener 2 - tuiasi, din cadrul proiectului ,,construire infrastructura pentru invatamant dual - agritech | ||||
| SCNA1133690 | APAVITAL SA CUI: 1959768 | 48000000-8 | 02.07.2026 | 905,788 |
| Contract object: mentenanta lot 1 - 12 | ||||
| CAN1170258 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50313200-4 | 01.07.2026 | 192,521 |
| Contract object: servicii de mentenanta la echipamente multifunctionale, copiatoare, imprimante de retea, faxuri, cu pret pe copie | ||||
| 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 | ||||
- 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/980141/api/v1/suppliers/980141/revenue/api/v1/suppliers/980141/scores/api/v1/suppliers/980141/benchmarks/api/v1/red-flags/by-supplier/980141/api/v1/suppliers/980141/years/api/v1/suppliers/980141/cpv/api/v1/suppliers/980141/clients/api/v1/suppliers/980141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders