Total revenue
24.55 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
22.47 Mn.
627 purchases
Offline purchases
325,409 RON
19 purchases
Tenders
1.75 Mn.
9 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
45.8%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 10,230 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 50; the other 38 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02472 CUI: 4221039 | 1,010 | — | — | 1,010 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 531 | — | — | 531 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41226779 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45222300-2 | 22.09.2026 | 136,893 |
| Contract object: lucrari de reparatii la sistemul de supraveghere video | ||||
| DA41153763 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45314320-0 | 14.09.2026 | 669,788 |
| Contract object: lucrari reparatii curente - instalatie de cabluri informatice din imobilul noul local | ||||
| DA41099507 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50610000-4 | 04.09.2026 | 7,600 |
| Contract object: servicii de mentenanta sistem securitate ref.5706 el | ||||
| DA41079902 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45222300-2 | 01.09.2026 | 43,661 |
| Contract object: lucrari de reparatii la sistemul de supraveghere video | ||||
| DA40734909 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 63712400-7 | 01.07.2026 | 15,600 |
| Contract object: servicii de mentenanta sistem securitate | ||||
| DA40709270 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 51700000-9 | 26.06.2026 | 1,620 |
| Contract object: servicii de mentenanta sisteme de securitate, ref. 657 | ||||
| DA40672213 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 24.06.2026 | 269,364 |
| Contract object: lucrari de montare sistem alarma incendiu, la imobil existent | ||||
| DA40618306 | LICEUL TEORETIC ION BARBU CUI: 4364217 | 31625200-5 | 16.06.2026 | 5,600 |
| Contract object: sevicii asistenta si mentenanta sistem detectie la incendiu | ||||
| DA40618460 | LICEUL TEORETIC ION BARBU CUI: 4364217 | 50610000-4 | 16.06.2026 | 4,200 |
| Contract object: servicii asistenta si mentenanta sistem supraveghere video | ||||
| DA40598801 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42961100-1 | 10.06.2026 | 38,903 |
| Contract object: sistem de control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719506 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45310000-3 | 01.04.2026 | 7,044 |
| Contract object: inlocuirea centralei existente aferente sistemului de acces control de la parter, inlocuirea cititoarelor de pe usa de acces principala in imobilul situat in strada muzeul zambaccian nr. 17, sector 1, bucuresti si punere in functiune a sistemului, inclusiv 10 cartele de proximitate. | ||||
| DAN2719424 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45310000-3 | 01.04.2026 | 7,044 |
| Contract object: modificarea instalatiei de gaze naturale prin interior din camera existenta in bucatarie, inclusiv punere in functiune a instalatiei pentru apartamentul nr. 1, din imobilul situat in strada dr. joseph lister nr. 63, sector 5, bucuresti | ||||
| DAN2442397 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 98390000-3 | 30.04.2025 | 400 |
| Contract object: servicii manopera montaj senzor monoxid carbon+kit automatizare centrala | ||||
| DAN2442394 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31681410-0 | 30.04.2025 | 24 |
| Contract object: material marunt | ||||
| DAN2442393 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31430000-9 | 30.04.2025 | 202 |
| Contract object: acumulator 12v 7ah | ||||
| DAN2442392 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31681410-0 | 30.04.2025 | 54 |
| Contract object: cablu 6x0.22 | ||||
| DAN2442391 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44621221-4 | 30.04.2025 | 55 |
| Contract object: sirena electronica de interior | ||||
| DAN2442390 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44621221-4 | 30.04.2025 | 33 |
| Contract object: buton de panica | ||||
| DAN2442389 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44621221-4 | 30.04.2025 | 215 |
| Contract object: senzor de monoxid de carbon | ||||
| DAN2442388 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44621221-4 | 30.04.2025 | 598 |
| Contract object: kit centrala automatizare 4 zone | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1057191 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 63712400-7 | 19.01.2024 | 1,749,508 |
| Contract object: servicii de gestionare- administrare si mentenanta acces auto in incinta universitatii politehnica din bucuresti | ||||
- 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/12017510/api/v1/suppliers/12017510/revenue/api/v1/suppliers/12017510/scores/api/v1/suppliers/12017510/benchmarks/api/v1/red-flags/by-supplier/12017510/api/v1/suppliers/12017510/years/api/v1/suppliers/12017510/cpv/api/v1/suppliers/12017510/clients/api/v1/suppliers/12017510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders