Total revenue
155.63 Mn.
318 client authorities · paid between 2018 and 2026
Direct purchases
44.85 Mn.
3,062 purchases
Offline purchases
3.05 Mn.
107 purchases
Tenders
107.73 Mn.
402 contracts
Won without competition
24.7%
241 of 540 lots
National rate: 34.3%
Ranked 7,092 of 11,028
Won at the estimated value
8.3%
89 of 481 lots
National rate: 1.2%
Ranked 1,143 of 6,155
Dependence on the main client
11.9%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 38,247 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 72; the other 60 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 |
|---|---|---|---|---|
| DA41271204 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 30233132-5 | 28.09.2026 | 4,180 |
| Contract object: hdd 2.4tb sas 10k + sertar compatibil 2.5 inch dl380 gen10 | ||||
| DA41270128 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 30213100-6 | 25.09.2026 | 5,289 |
| Contract object: oferta adv1546827 achizitia 1 laptop in cadrul proiectului 5g-tactic | ||||
| DA41265681 | DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 | 30125000-1 | 25.09.2026 | 4,248 |
| Contract object: piese de schimb - hp laserjet 220v fuser kit 4yl17a | ||||
| DA41252767 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50312420-5 | 24.09.2026 | 1,800 |
| Contract object: prestari servicii reparatie si decontaminare placa de baza - ref. 6127 | ||||
| DA41248462 | CONSILIUL CONCURENTEI CUI: 8844560 | 48218000-9 | 23.09.2026 | 13,536 |
| Contract object: office ltsc professional plus 2024 | ||||
| DA41248580 | CONSILIUL CONCURENTEI CUI: 8844560 | 48218000-9 | 23.09.2026 | 59,520 |
| Contract object: office ltsc standard 2024 | ||||
| DA41248603 | CONSILIUL CONCURENTEI CUI: 8844560 | 48218000-9 | 23.09.2026 | 4,960 |
| Contract object: office ltsc standard for mac 2024 | ||||
| DA41221664 | CONSILIUL CONCURENTEI CUI: 8844560 | 30233132-5 | 23.09.2026 | 359 |
| Contract object: ssd m2 2280 pcie 256 gb | ||||
| DA41157439 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30213100-6 | 10.09.2026 | 6,116 |
| Contract object: apple macbook air 13 | ||||
| DA41153010 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30213100-6 | 10.09.2026 | 8,815 |
| Contract object: laptop acer nitro v 16s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865272 | UM 0296 BUCURESTI CUI: 14381010 | 30233180-6 | 28.09.2026 | 7,240 |
| Contract object: medii de stocare | ||||
| DAN2842007 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31430000-9 | 28.08.2026 | 2,532 |
| Contract object: acumulatori ups (central) | ||||
| DAN2787063 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30233132-5 | 23.06.2026 | 6,000 |
| Contract object: achizitie hdd network attached storage | ||||
| DAN2787057 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30233000-1 | 23.06.2026 | 5,500 |
| Contract object: achizitie de netwoerk attached storage | ||||
| DAN2680931 | CAMERA DEPUTATILOR CUI: 4265795 | 30233132-5 | 11.02.2026 | 12,870 |
| Contract object: cons. si piese de schimb pt. echip. tehn. de calcul (imprimante si sisteme de calcul) | ||||
| DAN2574213 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30213300-8 | 13.10.2025 | 17,790 |
| Contract object: nc j-a 133/05.06.2025 <br>echipamente it necesare implementarii proiectului siieasc in cadrul directiei publice de evidenta a persoanelor si stare civila sector 1 pc | ||||
| DAN2563117 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30233132-5 | 02.10.2025 | 22,250 |
| Contract object: unitati de memorie - stream networks | ||||
| DAN2562620 | UM 0296 BUCURESTI CUI: 14381010 | 30213000-5 | 01.10.2025 | 5,980 |
| Contract object: piese si materiale intretinere sisteme protectie fizica 2 | ||||
| DAN2562587 | UM 0296 BUCURESTI CUI: 14381010 | 30233132-5 | 01.10.2025 | 12,034 |
| Contract object: piese si materiale intretinere sisteme protectie fizica 2 | ||||
| DAN2562583 | UM 0296 BUCURESTI CUI: 14381010 | 32323500-8 | 01.10.2025 | 6,150 |
| Contract object: piese si materiale intretinere sisteme protectie fizica 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137535 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 30213300-8 | 29.09.2026 | 291,275 |
| Contract object: furnizare echipamente it (statii de lucru tip desktop, statii tip all in one, statie grafica cu 2 monitoare, laptop, laptop graphic) | ||||
| CAN1173224 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 17.09.2026 | 387,060 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 4 | ||||
| CAN1173993 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30213300-8 | 09.09.2026 | 234,000 |
| Contract object: achizitionarea de calculatoare tip desktop cu monitor si software pentru structurile am implicate in gestionarea programului intereeg romania-ungaria | ||||
| SCNA1136335 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 48820000-2 | 25.08.2026 | 98,435 |
| Contract object: achizitie upgrade infrastructura virtualizare iss | ||||
| CAN1159151 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 20.08.2026 | 153,699 |
| Contract object: echipamente de laborator si laptopuri | ||||
| CAN1070233 | UNITATEA MILITARA 02415 CUI: 4183318 | 48820000-2 | 11.08.2026 | 44,409,324 |
| Contract object: acord cadru de furnizare echipamente de comunicatii - 11 loturi | ||||
| CAN1172326 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 48820000-2 | 04.08.2026 | 2,473,839 |
| Contract object: contract achizitie echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr | ||||
| CAN1170914 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30200000-1 | 07.07.2026 | 1,108,800 |
| Contract object: prototip sistem de detectie si protectie tip ids/ips a infrastructurilor critice de comunicatii cu capabilitati de alerta si blocare timpurie a atacurilor de tip ddos | ||||
| CAN1089136 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30213000-5 | 06.07.2026 | 497,945 |
| Contract object: tehnica de calcul | ||||
| CAN1169495 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30211400-5 | 12.06.2026 | 567,995 |
| Contract object: sisteme de calcul grafice si servere aplicatii | ||||
- 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/9911870/api/v1/suppliers/9911870/revenue/api/v1/suppliers/9911870/scores/api/v1/suppliers/9911870/benchmarks/api/v1/red-flags/by-supplier/9911870/api/v1/suppliers/9911870/years/api/v1/suppliers/9911870/cpv/api/v1/suppliers/9911870/clients/api/v1/suppliers/9911870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders